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brotherton-erpnext/erpnext/translations/id.csv
Rushabh Mehta d627af2c97 [translations]
2016-03-03 11:25:46 +05:30

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1DocType: EmployeeSalary ModeMode 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 +81Warning: Same item has been entered multiple times.Peringatan: item sama telah dimasukan beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSilakan pilih jenis pihak terlebih dahulu
10DocType: ItemCustomer ItemsProduk Konsumen
11DocType: ProjectCosting and BillingBiaya dan Penagihan
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {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 ContactSemua Kontak Mitra Penjualan
17DocType: EmployeeLeave ApproversApproval Cuti
18DocType: Sales PartnerDealerDealer (Pelaku)
19DocType: EmployeeRentedSewaan
20DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
24DocType: Purchase OrderCustomer ContactKontak Konsumen
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantPemohon Kerja
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
30DocType: C-FormCustomerKonsumen
31DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
32DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
33DocType: DepartmentDepartmentDepartemen
34DocType: Purchase Order% BilledDitagih %
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameNama Konsumen
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Rekening bank tidak dapat disebut sebagai {0}
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua data yang diekspor seperti mata uang, nilai tukar, total, grand total dll terdapat di Nota Pengiriman, POS, Penawaran, Faktur Penjualan, Sales Order dll.
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
41DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
42DocType: Leave TypeLeave Type NameNama Tipe Cuti
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries Berhasil Diupdate
44DocType: Pricing RuleApply OnTerapkan Pada
45DocType: Item PriceMultiple Item prices.Multiple Item harga.
46Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
47DocType: SMS CenterAll Supplier ContactKontak semua Supplier
48DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
50apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226New Leave ApplicationAplikasi Cuti Baru
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
53DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsTampilkan Varian
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKuantitas
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredit (Kewajiban)
57DocType: Employee EducationYear of PassingTahun Berjalan
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
59DocType: DesignationDesignationPenunjukan
60DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileMembuat baru Profil POS
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
64DocType: Purchase InvoiceMonthlyBulanan
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Keterlambatan pembayaran (Hari)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceFaktur
67DocType: Maintenance Schedule ItemPeriodicityPeriode
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
70DocType: CompanyAbbrSingkatan
71DocType: Appraisal GoalScore (0-5)Skor (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoNomor Kendaraan
75apps/erpnext/erpnext/public/js/pos/pos.js +553Please select Price ListSilakan pilih Daftar Harga
76DocType: Production Order OperationWork In ProgressWork In Progress
77DocType: EmployeeHoliday ListList Hari Libur
78DocType: Time LogTime LogLog Waktu
79apps/erpnext/erpnext/public/js/setup_wizard.js +171AccountantAkuntan
80DocType: Cost CenterStock UserPengguna Stok
81DocType: CompanyPhone NoNo Telepon yang
82DocType: 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.
83apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Baru {0}: # {1}
84Sales Partners CommissionKomisi Mitra Penjualan
85apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSingkatan (Abbr) tidak boleh melebihi 5 karakter
86DocType: Payment RequestPayment RequestPermintaan pembayaran
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Stok Barang Varian \ eksis dengan Atribut ini.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
89DocType: BOMOperationsOperasi
90apps/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}
91DocType: 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
92DocType: Packed ItemParent Detail docnameInduk Detil docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +263KgKg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Lowongan untuk Pekerjaan.
95DocType: Item AttributeIncrementKenaikan
96apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPengaturan Paypal hilang
97apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Gudang ...
98apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
99apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
100DocType: EmployeeMarriedMenikah
101apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
102apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromMendapatkan Stok Barang-Stok Barang dari
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
104DocType: Payment ReconciliationReconcileRekonsiliasi
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
106DocType: Quality Inspection ReadingReading 1Membaca 1
107DocType: Process PayrollMake Bank EntryBuat Entri Bank
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
109apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis account adalah Gudang
110DocType: SMS CenterAll Sales PersonSemua Salesmen
111DocType: LeadPerson NameNama orang
112DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
113DocType: AccountCreditKredit
114apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsSilahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM
115DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
116DocType: WarehouseWarehouse DetailDetail Gudang
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
118DocType: Tax RuleTax TypeJenis pajak
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
120DocType: ItemItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Waktu Operasi Sebenarnya
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
125DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
126DocType: LeadInterestedTertarik
127apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} ke {1}
130DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
131DocType: Journal EntryOpening EntryEntri Pembuka
132DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
133apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
134DocType: LeadProduct EnquiryProduk Enquiry
135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSilakan pilih Perusahaan terlebih dahulu
137DocType: Employee EducationUnder GraduateSarjana
138apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
139DocType: BOMTotal CostTotal Biaya
140apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountLaporan Rekening
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
145DocType: Expense Claim DetailClaim AmountNilai Klaim
146DocType: EmployeeMrMr
147apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
148DocType: Naming SeriesPrefixAwalan
149apps/erpnext/erpnext/public/js/setup_wizard.js +260ConsumableConsumable
150DocType: Upload AttendanceImport LogImpor Log
151DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
152apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendKirim
153DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
154DocType: SMS CenterAll ContactSemua Kontak
155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
156DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesBeban Stok
158DocType: NewsletterEmail Sent?Email Terkirim?
159DocType: Journal EntryContra EntryContra Entri
160DocType: Production Order OperationShow Time LogsShow Time Log
161DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
162DocType: Delivery NoteInstallation StatusStatus Instalasi
163apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
164DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
165apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemItem {0} harus Pembelian Stok Barang
166DocType: 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
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
168DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan diperbarui setelah Faktur Penjualan yang Dikirim.
169apps/erpnext/erpnext/controllers/accounts_controller.py +510To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan
170apps/erpnext/erpnext/config/hr.py +98Settings for HR ModulePengaturan untuk modul HR
171DocType: SMS CenterSMS CenterSMS Center
172DocType: BOM Replace ToolNew BOMBOM Baru
173apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Waktu Log untuk Penagihan.
174apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah terkirim
175DocType: LeadRequest TypePermintaan Type
176DocType: Leave ApplicationReasonAlasan
177apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat Karyawan
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionEksekusi
180apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Rincian operasi yang dilakukan.
181DocType: Serial NoMaintenance StatusStatus pemeliharaan
182apps/erpnext/erpnext/config/stock.py +258Items and PricingItem dan Harga
183apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42From Date should be within the Fiscal Year. Assuming From Date = {0}Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
184DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
185apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Biaya Pusat {0} bukan milik Perusahaan {1}
186DocType: CustomerIndividualIndividu
187apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rencana kunjungan pemeliharaan.
188DocType: SMS SettingsEnter url parameter for messageEntrikan parameter url untuk pesan
189apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
190apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Waktu ini konflik Log dengan {0} untuk {1} {2}
191apps/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
192apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
193DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
194DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
195apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49Out Valueout Nilai
196DocType: Production Planning ToolSales OrdersOrder Penjualan
197DocType: Purchase Taxes and ChargesValuationValuation
198Purchase Order TrendsTrend Order Pembelian
199apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
200DocType: Earning TypeEarning TypeTipe Pendapatan
201DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
202DocType: Bank ReconciliationBank AccountBank Account/Rekening Bank
203DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
204DocType: Selling SettingsDefault TerritoryWilayah standar
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
206DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
208apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
209DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
210DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
211DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
213apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
214DocType: Sales PartnerResellerReseller
215apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
216DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
217Production Orders in ProgressOrder produksi dalam Proses
218apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingKas Bersih dari Pendanaan
219DocType: LeadAddress & ContactAlamat & Kontak
220DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
221apps/erpnext/erpnext/controllers/recurring_document.py +215Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
222DocType: Newsletter ListTotal SubscribersJumlah Konsumen
223Contact NameNama Kontak
224DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
225apps/erpnext/erpnext/templates/generators/item.html +30No description givenTidak diberikan deskripsi
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Form Permintaan pembelian.
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per Yearcuti per Tahun
230apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesSilakan set Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Penamaan Seri
231DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
234DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
235DocType: Payment ToolReference NoNomor Referensi
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418Leave BlockedCuti Diblokir
237apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
238apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank EntriesBank Entries
239apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
240DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
241DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
242DocType: Material Request ItemMin Order QtyMin Order Qty
243DocType: LeadDo Not ContactJangan Hubungi
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
245DocType: ItemMinimum Order QtyMinimum Order Qty
246DocType: Pricing RuleSupplier TypeSupplier Type
247DocType: ItemPublish in HubPublikasikan di Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledItem {0} dibatalkan
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestPermintaan Material
251DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
252DocType: ItemPurchase DetailsRincian pembelian
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
254DocType: EmployeeRelationHubungan
255DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
257DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
259DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
260DocType: ContactIs Primary ContactApakah Kontak Utama
261apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingWaktu Log telah Batched untuk Penagihan
262DocType: Notification ControlNotification ControlPemberitahuan Kontrol
263DocType: LeadSuggestionsSaran
264DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
267DocType: SupplierAddress HTMLAlamat HTML
268DocType: LeadMobile No.Nomor Ponsel
269DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
270DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
273apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 karakter
274DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe Approver Cuti terlebih dahulu dalam daftar akan ditetapkan sebagai default Cuti Approver
275apps/erpnext/erpnext/config/desktop.py +83LearnBelajar
276apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
277DocType: Accounts SettingsSettings for AccountsPengaturan Akun
278apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Pengelolaan Tingkat Salesman
279DocType: Job ApplicantCover LetterSampul surat
280apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
281DocType: ItemSynced With HubDisinkronkan Dengan Hub
282apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordKata Sandi Salah
283DocType: ItemVariant OfVarian Of
284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
285DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
286DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
287apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
288DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
289DocType: LeadIndustryIndustri
290DocType: EmployeeJob ProfileProfil Pekerjaan
291DocType: NewsletterNewsletterLaporan berkala
292DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
293DocType: Journal EntryMulti CurrencyMulti Mata Uang
294DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
295apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Delivery NoteNota Pengiriman
296apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPersiapan Pajak
297apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
298apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
299apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
300DocType: WorkstationRent CostBiaya Sewa
301apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSilakan pilih bulan dan tahun
302DocType: EmployeeCompany EmailEmail Perusahaan
303DocType: GL EntryDebit Amount in Account CurrencyJumlah debit di Akun Mata Uang
304DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
305DocType: 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 yang diimpor seperti mata uang, nilai tukar, total, grand total dll terdapat di Penerimaan Stok Barang Dari Pembelian, Penawaran Dari Supplier, Faktur Pembelian, Purchase Order dll.
306apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
307apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Order Diperhitungkan
308apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
309apps/erpnext/erpnext/controllers/recurring_document.py +208Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
311DocType: 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, Order Produksi, Purchase Order, Nota Penerimaan, Faktur Penjualan, Sales Order, Stock Entri, Timesheet
312DocType: Item TaxTax RateTarif Pajak
313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemPilih Stok Barang
315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Entri
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
317apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupDikonversi ke non-Grup
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
320apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Item.
321DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
322DocType: GL EntryDebit AmountJumlah debit
323apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat email Anda
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSilakan lihat lampiran
326DocType: Purchase Order% Received% Diterima
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Pengaturan Sudah Selesai!!
328Finished GoodsStok Barang Jadi
329DocType: Delivery NoteInstructionsInstruksi
330DocType: Quality InspectionInspected ByDiperiksa Oleh
331DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
332apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serial ada {0} bukan milik Pengiriman Note {1}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
334DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
335Schedule DateJadwal Tanggal
336DocType: Packed ItemPacked ItemStok Barang Kemasan
337apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
338apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
339apps/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 Konsumen dan Supplier. Mereka dibuat langsung dari Konsumen / Supplier master.
340DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
341DocType: Purchase Invoice ItemItem NameNama Item
342DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
344DocType: EmployeeWidowedJanda
345DocType: 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 Order minimum qty
346DocType: WorkstationWorking HoursJam Kerja
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
348apps/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.
349Purchase RegisterRegister Pembelian
350DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
351DocType: WorkstationConsumable CostBiaya Consumable
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
353DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedis
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingAlasan Kehilangan
356apps/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 Hari Libur Daftar: {0}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
358DocType: EmployeeSingleTunggal
359apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterAnggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
360DocType: AccountCost of Goods SoldHarga Pokok Penjualan
361DocType: Purchase InvoiceYearlyTahunan
362apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
363DocType: Journal Entry AccountSales OrderOrder Penjualan
364apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAverage Harga Jual
365apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
366DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
367DocType: Delivery Note% Installed% Terpasang
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
369DocType: BOMItem DesriptionDeskripsi Stok Barang
370DocType: Purchase InvoiceSupplier NameNama Supplier
371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
372DocType: AccountIs GroupApakah Group?
373DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
374DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
375apps/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.'
376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedTidak Dimulai
378DocType: LeadChannel PartnerChanel Mitra
379DocType: AccountOld ParentOld Parent
380DocType: 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.
381DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Tidak termasuk simbol (ex. $)
382DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Manajer Penjualan
383apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
384DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
385DocType: SMS LogSent OnDikirim Pada
386apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
387DocType: HR SettingsEmployee record is created using selected field.
388DocType: Sales OrderNot ApplicableTidak Berlaku
389apps/erpnext/erpnext/config/hr.py +148Holiday master.Master Holiday.
390DocType: Material Request ItemRequired DateDiperlukan Tanggal
391DocType: Delivery NoteBilling AddressAlamat Penagihan
392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Entrikan Item Code.
393DocType: BOMCostingBiaya
394DocType: 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
395apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
396DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
398DocType: Packing SlipFrom Package No.Dari Package No
399DocType: Item AttributeTo RangeBerkisar
400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
401DocType: Features SetupImportsImpor
402apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
403DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
404apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKegiatan tertunda untuk hari ini
405apps/erpnext/erpnext/config/hr.py +28Attendance record.Laporan Absensi.
406DocType: Bank ReconciliationJournal EntriesJournal Entri
407DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
408DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
409DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
410DocType: Journal EntryAccounts PayableHutang
411apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
412apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pengikut
413apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Tidak ada
414DocType: Pricing RuleValid UptoValid Upto
415apps/erpnext/erpnext/public/js/setup_wizard.js +203List a few of your customers. They could be organizations or individuals.Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePendapatan Langsung
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPetugas Administrasi
419DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySilakan pilih Perusahaan
421DocType: Stock EntryDifference AccountPerbedaan Akun
422apps/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.
423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
424DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
426apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
427DocType: Shipping RuleNet WeightBerat Bersih
428DocType: EmployeeEmergency PhoneTelepon Darurat
429Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
430DocType: Sales OrderTo DeliverMengirim
431DocType: Purchase Invoice ItemItemList Stok Barang
432DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
433DocType: AccountProfit and LossLaba Rugi
434apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingPengaturan Subkontrak
435apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
436DocType: 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
437apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
438apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
439DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
440DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
441DocType: BOMOperating CostBiaya Operasi
442Gross ProfitLaba Kotor
443apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak bisa 0
444DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
445DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemItem {0} tidak Pembelian Stok Barang
447DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
448DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
449DocType: TerritoryFor referenceUntuk referensi
450apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok
451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234Closing (Cr)Penutup (Cr)
452DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
453DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
454DocType: Production Plan ItemPending QtyQty Tertunda
455DocType: CompanyIgnoreDiabaikan
456apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
457apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
458DocType: Pricing RuleValid FromValid Dari
459DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
460DocType: Pricing RuleSales PartnerMitra Penjualan
461DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
462DocType: 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 **
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
464apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
465apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
466apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai akumulasi
467apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
468DocType: Project TaskProject TaskTugas Proyek
469Lead IdId Kesempatan
470DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
471apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
472DocType: Warranty ClaimResolutionResolusi
473apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Terkirim: {0}
474apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAkun Hutang
475DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
476DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
477apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
478DocType: Leave Control PanelAllocateAlokasi
479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633Sales ReturnRetur Penjualan
480DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
481apps/erpnext/erpnext/config/hr.py +128Salary components.Komponen gaji.
482apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
483DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
484apps/erpnext/erpnext/config/crm.py +17Customer database.Database Konsumen.
485DocType: QuotationQuotation ToQuotation Untuk
486DocType: LeadMiddle IncomePenghasilan Menengah
487apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
488apps/erpnext/erpnext/stock/doctype/item/item.py +698Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
489apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
490DocType: Purchase Order ItemBilled AmtJumlah Nilai Tagihan
491DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
493DocType: Sales InvoiceCustomer's VendorVendor Konsumen
494apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryOrder Produksi Wajib wajib diisi
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Proposal
496apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idSales Person lain {0} ada dengan id Karyawan yang sama
497apps/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}
498DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
499DocType: Packing Slip ItemDN DetailDN Detil
500DocType: Time LogBilledDitagih
501DocType: BatchBatch DescriptionKeterangan Batch
502DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana Stok Barang dikirim dari gudang
503DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
504DocType: EmployeeOrganization ProfileProfil Organisasi
505apps/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
506DocType: EmployeeReason for ResignationAlasan pengunduran diri
507apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Template untuk penilaian kinerja.
508DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
509apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
510DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
511apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
512DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
513DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
514apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653Maintenance ScheduleJadwal Pemeliharaan
515apps/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 Konsumen, Kelompok Konsumen, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll
516apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
517DocType: EmployeePassport NumberNomor Paspor
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManajer
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
520DocType: SMS SettingsReceiver ParameterParameter Penerima
521apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
522DocType: Sales PersonSales Person TargetsTarget Sales Person
523DocType: Production Order OperationIn minutesDalam menit
524DocType: IssueResolution DateTanggal Resolusi
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
526DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupKonversikan ke Grup
528DocType: Activity CostActivity TypeJenis Kegiatan
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
530DocType: SupplierFixed DaysHari Tetap
531DocType: Quotation ItemItem BalanceItem Balance
532DocType: Sales InvoicePacking ListPacking List
533apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
534apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
535DocType: Activity CostProjects UserPengguna Proyek
536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
537apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
538DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
539apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
540DocType: Material RequestMaterial TransferTransfer Barang
541apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
542apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
543DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
544DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
545DocType: BOM OperationOperation TimeWaktu Operasi
546DocType: Pricing RuleSales ManagerSales Manager
547apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupKelompok untuk Kelopok
548DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
549DocType: Journal EntryBill NoNomor Tagihan
550DocType: Purchase InvoiceQuarterlyTriwulan
551DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
552DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
553DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
554apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsHarap Masukan Item Detail
555DocType: Purchase ReceiptOther DetailsDetail lainnya
556DocType: AccountAccountsAkun / Rekening
557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220Payment Entry is already createdEntri pembayaran sudah dibuat
559DocType: 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.
560DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
561apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearTotal tagihan tahun ini
562DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
563DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
564DocType: Hub SettingsSeller CityKota Penjual
565DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
566DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
567apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Item memiliki varian.
568apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
569DocType: BinStock ValueNilai Stok
570apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Tingkat Tree
571DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
572DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
573DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
574DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
575apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTerhadap Tipe Voucher harus merupakan salah satu dari Sales Order, Faktur Penjualan atau Entri Jurnal
576DocType: ProjectEstimated CostEstimasi biaya
577apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
578DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
579apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectSubyek Tugas
580apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
581apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47In ValueNilai
582DocType: LeadCampaign NameNama Promosi Kampanye
583ReservedDitahan
584DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
586apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
587DocType: Mode of Payment AccountDefault AccountAkun Standar
588apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
589apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySilakan pilih dari hari mingguan
590DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
591Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
592apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
593DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
594DocType: EmployeeCell NumberNomor HP
595apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
596apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
597apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
598apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
599DocType: OpportunityOpportunity FromPeluang Dari
600apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Laporan gaji bulanan.
601DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
602apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Ada kesalahan dalam Template Alamat Anda {0}
603apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203New AccountAkun baru
604apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
605apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
606apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
607apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Entri akunting hanya dapat dilakukan terhadap akun anggota. Entri terhadap Grup tidak diperbolehkan.
608apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
609DocType: OpportunityMaintenancePemeliharaan
610apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Nomor Nota Penerimaan diperlukan untuk Item {0}
611DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
612apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kampanye penjualan.
613DocType: 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 Stok Barang ** meja di ** Stok 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. Entrikan 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 Konsumen.
614DocType: EmployeeBank A/C No.Rekening Bank No.
615DocType: Expense ClaimProjectProyek
616DocType: Quality Inspection ReadingReading 7Membaca 7
617DocType: AddressPersonalPribadi
618DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
619DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
620apps/erpnext/erpnext/controllers/accounts_controller.py +323Journal 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.
621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBeban Pemeliharaan Kantor
623apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstEntrikan Stok Barang terlebih dahulu
624DocType: AccountLiabilityKewajiban
625apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
626DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
627apps/erpnext/erpnext/stock/get_item_details.py +256Price List not selectedDaftar Harga tidak dipilih
628DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
629DocType: Process PayrollSend EmailKirim Email
630apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
631apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTidak ada Izin
632DocType: CompanyDefault Bank AccountStandar Rekening Bank
633apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
634apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stok' tidak dapat diperiksa karena item tidak dikirim melalui {0}
635apps/erpnext/erpnext/public/js/setup_wizard.js +263NosNos
636DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
637DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
638apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesFaktur saya
639apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTidak ada karyawan yang ditemukan
640DocType: Supplier QuotationStoppedTerhenti
641DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
642apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulai
643DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
644apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
645apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowKirim sekarang
646Support AnalyticsDukungan Analytics
647DocType: ItemWebsite WarehouseSitus Gudang
648DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
649apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
650apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-Form catatan
651apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKonsumen dan Supplier
652DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
653apps/erpnext/erpnext/config/support.py +13Support queries from customers.Permintaan Support dari Konsumen
654DocType: Features SetupTo enable "Point of Sale" featuresUntuk mengaktifkan "Point of Sale" fitur
655DocType: BinMoving Average RateTingkat Moving Average
656DocType: Production Planning ToolSelect ItemsPilih Produk
657apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
658DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
659DocType: Production OrderTarget WarehouseTarget Gudang
660DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
661apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
662DocType: Upload AttendanceImport AttendanceImpor Absensi
663apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Stok Barang/Item
664DocType: Process PayrollActivity LogLog Aktivitas
665apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossLaba / Rugi
666apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
667DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
668apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} Status adalah {2}
669DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
670apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOrder Pembelian untuk Dibayar
671DocType: Quotation ItemProjected QtyProyeksi Qty
672DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
673DocType: NewsletterNewsletter ManagerNewsletter Manajer
674apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
675apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
676DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
677DocType: Expense ClaimExpensesBiaya / Beban
678DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
679Purchase Receipt TrendsTren Nota Penerimaan
680DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
681apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenelitian & Pengembangan
682Amount to BillNilai Tertagih
683DocType: CompanyRegistration DetailsDetail Pendaftaran
684DocType: Item ReorderRe-Order QtyRe-order Qty
685DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
686apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
687DocType: Pricing RulePrice or DiscountHarga atau Diskon
688DocType: Sales TeamIncentivesInsentif
689DocType: SMS LogRequested NumbersNomor yang Diminta
690apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian kinerja.
691DocType: Sales Invoice ItemStock DetailsDetail Stok
692apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
693apps/erpnext/erpnext/config/selling.py +304Point-of-SalePOS
694apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account 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'
695DocType: AccountBalance must beSaldo harus
696DocType: Hub SettingsPublish PricingPublikasikan Harga
697DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
698Available QtyQty Tersedia
699DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
700DocType: Salary SlipWorking DaysHari Kerja
701DocType: Serial NoIncoming RateHarga Penerimaan
702DocType: Packing SlipGross WeightBerat Kotor
703apps/erpnext/erpnext/public/js/setup_wizard.js +35The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
704DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
705DocType: Job ApplicantHoldDitahan
706DocType: EmployeeDate of JoiningTanggal Bergabung
707DocType: Naming SeriesUpdate SeriesPembaruan Series
708DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
709DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
710apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pendaftar
711apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585Purchase ReceiptNota Penerimaan
712Received Items To Be BilledProduk Diterima Akan Ditagih
713DocType: EmployeeMsMs
714apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Master Nilai Mata Uang
715apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
716DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
717apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} harus aktif
718apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
719apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Cart
720apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
721DocType: Salary SlipLeave Encashment AmountJumlah Pencairan Cuti
722apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
723DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
724DocType: Bank ReconciliationTotal AmountNilai Total
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
726DocType: Production Planning ToolProduction OrdersOrder Produksi
727apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Balance ValueNilai Saldo
728apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
729apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
730DocType: Bank ReconciliationAccount CurrencyAkun Mata Uang
731apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
732DocType: Purchase ReceiptRangeJarak
733DocType: SupplierDefault Payable AccountsStandar Akun Hutang
734apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
735DocType: Features SetupItem BarcodeItem Barcode
736apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedItem Varian {0} diperbarui
737DocType: Quality Inspection ReadingReading 6Membaca 6
738DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
739DocType: AddressShopToko
740DocType: Hub SettingsSync NowSync Now
741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
742DocType: 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.
743DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
744DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
745apps/erpnext/erpnext/public/js/setup_wizard.js +130The BrandMerek
746apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
747DocType: EmployeeExit Interview DetailsDetail Exit Interview
748DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
749DocType: Journal Entry AccountPurchase InvoiceFaktur Pembelian
750DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
751DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
752apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
753DocType: LeadRequest for InformationRequest for Information
754DocType: Payment RequestPaidDibayar
755DocType: Salary SlipTotal in wordsJumlah kata
756DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
757apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for Wajib diisi. Mungkin Kurs Mata Uang tidak dibuat untuk
758apps/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}
759apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk 'Produk Bundle' item, Gudang, Serial No dan Batch ada akan dianggap dari 'Packing List' meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item 'Produk Bundle', nilai-nilai dapat dimasukkan dalam tabel Stok Barang utama, nilai akan disalin ke 'Packing List' meja.
760DocType: Job OpeningPublish on websiteMempublikasikan di website
761apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pengiriman ke Konsumen.
762DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePendapatan Tidak Langsung
764DocType: Payment ToolSet Payment Amount = Outstanding AmountMengatur Jumlah Pembayaran = Outstanding Jumlah
765apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVariance
766Company NameNama Perusahaan
767DocType: SMS CenterTotal Message(s)Total Pesan (s)
768apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferPilih item untuk transfer
769DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
770apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
771DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
772DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
773DocType: Pricing RuleMax QtyQty Maksimum
774apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
775apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
777DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
778apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Pergi ke kelompok yang sesuai (biasanya Penerapan Dana> Aset Lancar> Account Bank dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe "Bank"
779DocType: WorkstationElectricity CostBiaya Listrik
780DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
781Employee Holiday AttendanceAbsensi Libur Karyawan
782DocType: OpportunityWalk InWalk In
783apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesEntri Stok
784DocType: ItemInspection CriteriaKriteria Inspeksi
785apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
786apps/erpnext/erpnext/public/js/setup_wizard.js +131Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
787apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhitePutih
788DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
789DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
790apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Membuat
791DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
792apps/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.
793apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
794apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Order Type harus menjadi salah satu {0}
795DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
796apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyQty Pembukaan
797DocType: Holiday ListHoliday List NameList Hari Libur
798apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsOpsi Persediaan
799DocType: Journal Entry AccountExpense ClaimBiaya Klaim
800apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Jumlah untuk {0}
801DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
802apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolAlat Alokasi Cuti
803DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
804DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akun beban)
805DocType: WorkstationNet Hour RateJumlah Jam Bersih
806DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
807DocType: CompanyDefault TermsPersyaratan standar
808DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Jika dicentang, hanya Deskripsi, Quantity, Rate dan Jumlah diperlihatkan di cetak tabel Item. Setiap bidang ekstra ditunjukkan di bawah kolom 'Keterangan'.
809DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
810DocType: POS ProfileCash/Bank AccountRekening Kas / Bank
811apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
812DocType: Delivery NoteDelivery ToPengiriman Untuk
813apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryTabel atribut wajib
814DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
816apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDiskon
817DocType: Features SetupPurchase DiscountsDiskon Pembelian
818DocType: WorkstationWagesUpah
819DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
820DocType: ProjectInternalInternal
821DocType: TaskUrgentMendesak
822apps/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}
823apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPergi ke Desktop dan mulai menggunakan ERPNext
824DocType: ItemManufacturerPabrikasi
825DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
826DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
827apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountNilai Penjualan
828apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsLog Waktu
829apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
830DocType: Serial NoCreation Document NoNomor Dokumen
831DocType: IssueIssueMasalah / Isu
832apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak sesuai dengan Perusahaan
833apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
835apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
836DocType: BOM OperationOperationOperasi
837DocType: LeadOrganization NameNama Organisasi
838DocType: Tax RuleShipping StateNegara Pengirim
839apps/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
840apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesBeban Penjualan
841apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandar Pembelian
842DocType: GL EntryAgainstTerhadap
843DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
844DocType: Sales PartnerImplementation PartnerMitra Implementasi
845apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} adalah {1}
846DocType: OpportunityContact InfoInformasi Kontak
847apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMembuat Stok Entri
848DocType: Packing SlipNet Weight UOMUom Berat Bersih
849DocType: ItemDefault SupplierSupplier Standar
850DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
851DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
852DocType: Features SetupMiscelleneousLain – Lain
853DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
854apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
855DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
857apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
858apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
859DocType: Time Log Batchupdated via Time LogsDiperbaharui melalui log waktu
860apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
861DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi Konsumen di masa depan
862apps/erpnext/erpnext/public/js/setup_wizard.js +226List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
863DocType: CompanyDefault CurrencyStandar Mata Uang
864DocType: ContactEnter designation of this ContactEntrikan penunjukan Kontak ini
865DocType: Expense ClaimFrom EmployeeDari Karyawan
866apps/erpnext/erpnext/controllers/accounts_controller.py +337Warning: 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
867DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
868DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
869DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
870apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
871apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
872DocType: Email DigestAnnual ExpenseBeban tahunan
873DocType: SMS CenterTotal CharactersJumlah Karakter
874apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
875DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
876DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
877apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
878DocType: Itemwebsite page linktautan halaman situs web
879DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
880DocType: Sales PartnerDistributorDistributor
881DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
882apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
883apps/erpnext/erpnext/public/js/controllers/transaction.js +920Please set 'Apply Additional Discount On'Silahkan mengatur 'Terapkan Diskon tambahan On'
884Ordered Items To Be BilledItem Pesanan Tertagih
885apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
886apps/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.
887DocType: Global DefaultsGlobal DefaultsStandar Global
888DocType: Salary SlipDeductionsPengurangan
889apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
890DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
891apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorKesalahan Perencanaan Kapasitas
892Trial Balance for PartyTrial Balance untuk Partai
893DocType: LeadConsultantKonsultan
894DocType: Salary SlipEarningsPendapatan
895apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
896apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceSaldo Akuntansi Pembuka
897DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
898apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestTidak ada Permintaan
899apps/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'
900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementManajemen
901apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis kegiatan untuk Sheet Waktu
902apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Entah debit atau jumlah kredit diperlukan untuk {0}
903DocType: 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 Stok Barang adalah "T-SHIRT", kode item varian akan "T-SHIRT-SM"
904DocType: 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.
905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBiru
906DocType: Purchase InvoiceIs ReturnRetur Barang
907DocType: Price List CountryPrice List CountryNegara Daftar Harga
908apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesNode lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'
909apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDSilahkan mengatur ID Email
910DocType: ItemUOMsUOMs
911apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} nomor serial valid untuk Item {1}
912apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
913apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
914DocType: Purchase Order ItemUOM Conversion FactorFaktor Konversi UOM
915DocType: Stock SettingsDefault Item GroupStandar Item Grup
916apps/erpnext/erpnext/config/buying.py +13Supplier database.Database Supplier.
917DocType: AccountBalance SheetNeraca
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
919DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
920apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Further 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
921apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
922DocType: LeadLeadKesempatan
923DocType: Email DigestPayablesHutang
924DocType: AccountWarehouseGudang
925apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
926Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
927DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
928DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
929apps/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
930apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
931DocType: HolidayHolidayHari Libur
932DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
933Daily Time Log SummaryHarian Waktu Log Summary
934DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
935DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
936DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
937DocType: LeadCallPanggilan Telpon
938apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411'Entries' cannot be empty'Entries' tidak boleh kosong
939apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
940Trial BalanceTrial Balance
941apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesPersiapan Karyawan
942apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
943apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSilakan pilih awalan terlebih dahulu
944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenelitian
945DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
946apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
947DocType: ContactUser IDID Pengguna
948apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +127View LedgerLihat Buku Besar
949apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
950apps/erpnext/erpnext/stock/doctype/item/item.py +431An 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 Stok Barang
951DocType: Production OrderManufacture against Sales OrderProduksi Berdasarkan Order Penjualan
952apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldRest of The World
953apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
954Budget Variance ReportLaporan Perbedaan Anggaran
955DocType: Salary SlipGross PayNilai Gross Bayar
956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibagi
957apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerBuku Besar Akuntansi
958DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLaba Ditahan
960DocType: BOM ItemItem DescriptionDeskripsi Barang
961DocType: Payment ToolPayment ModeMode Pembayaran
962DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
963DocType: Purchase OrderSupplied ItemsProduk Disupply
964DocType: Production OrderQty To ManufactureQty Untuk Produksi
965DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
966DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
967apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningAkun Pembukaan Sementara
968Employee Leave BalanceNilai Cuti Karyawan
969apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
970apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
971DocType: AddressAddress TypeTipe Alamat
972DocType: Purchase ReceiptRejected WarehouseGudang Reject
973DocType: GL EntryAgainst VoucherTerhadap Voucher
974DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
975apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu.
976apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemItem {0} harus Penjualan Stok Barang
977apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to untuk
978DocType: ItemLead Time in daysWaktu Tenggang Dalam Hari
979Accounts Payable SummaryRingkasan Buku Besar Hutang
980apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
981DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
982apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validOrder Penjualan {0} tidak valid
983apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
984apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
986DocType: EmployeeEmployee NumberJumlah Karyawan
987apps/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}
988Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
990apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala akun {0} telah dibuat
991apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenHijau
992DocType: ItemAuto re-orderAuto re-order
993apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
994DocType: EmployeePlace of IssueTempat Issue
995apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
996DocType: Email DigestAdd QuoteTambahkan Quote
997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesBiaya tidak langsung
999apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1000apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1001apps/erpnext/erpnext/public/js/setup_wizard.js +248Your Products or ServicesProduk atau Jasa
1002DocType: Mode of PaymentMode of PaymentMode Pembayaran
1003apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1004apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
1005DocType: Journal Entry AccountPurchase OrderPurchase Order
1006DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1007DocType: AddressCity/TownKota / Kota
1008DocType: Email DigestAnnual IncomePendapatan tahunan
1009DocType: Serial NoSerial No DetailsNomor Detail Serial
1010DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1011apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1012apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1013apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1014apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPerlengkapan Modal
1015apps/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 terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek.
1016DocType: Hub SettingsSeller WebsiteSitus Penjual
1017apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1018apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status Order produksi adalah {0}
1019DocType: Appraisal GoalGoalSasaran
1020DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Expected Delivery Date is lesser than Planned Start Date.Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start.
1022apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757For SupplierUntuk Supplier
1023DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1024DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1025apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1026apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
1027DocType: Authorization RuleTransactionTransaksi
1028apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
1029DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1030DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1031apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1032DocType: Journal EntryJournal EntryJurnal Entri
1033DocType: WorkstationWorkstation NameNama Workstation
1034apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1035apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1036DocType: Sales PartnerTarget DistributionTarget Distribusi
1037DocType: Salary SlipBank Account No.No Rekening Bank
1038DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1039DocType: Quality Inspection ReadingReading 8Membaca 8
1040DocType: Sales PartnerAgentAgen
1041apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Jumlah {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Mendistribusikan Biaya Berdasarkan'
1042DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1043DocType: BOM OperationWorkstationWorkstation
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerangkat keras
1045DocType: Sales OrderRecurring Uptoberulang Upto
1046DocType: AttendanceHR ManagerHR Manager
1047apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1049DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1050apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1051DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1052DocType: Salary SlipEarningPendapatan
1053DocType: Payment ToolParty Account CurrencyAkun Mata Uang per Party
1054BOM BrowserBOM Browser
1055DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1056DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Anggaran Tahunan Melebihi (untuk akun beban)
1057apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1058apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherTerhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueNilai Total Order
1060apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1062apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderAnda dapat membuat log waktu hanya terhadap produksi Order dikirimkan
1063DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1064apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter ke kontak, Kesempatan
1065apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mata uang dari Rekening Penutupan harus {0}
1066apps/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}
1067DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operasi tidak dapat dibiarkan kosong.
1069Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1070apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1071DocType: Authorization RuleAverage DiscountRata-rata Diskon
1072DocType: AddressUtilitiesUtilitas
1073DocType: Purchase Invoice ItemAccountingAkuntansi
1074DocType: Features SetupFeatures SetupFitur Pengaturan
1075DocType: ItemIs Service ItemApakah Layanan Barang
1076apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1077DocType: Activity CostProjectsProyek
1078DocType: Payment RequestTransaction CurrencyMata uang transaksi
1079apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSilahkan pilih Tahun Anggaran
1080apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1081DocType: BOM OperationOperation DescriptionDeskripsi Operasi
1082DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1083apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
1084DocType: QuotationShopping CartDaftar Belanja
1085apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1086DocType: Pricing RuleCampaignPromosi
1087apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1088DocType: Purchase InvoiceContact PersonContact Person
1089apps/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'
1090DocType: Holiday ListHolidaysHari Libur
1091DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1092DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1093DocType: ItemMaintain StockMaintain Stock
1094apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1095apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1096DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1097apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1098apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1099apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari Datetime
1100DocType: Email DigestFor CompanyUntuk Perusahaan
1101apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1102apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountJumlah Pembelian
1103DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1104apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsChart of Account
1105DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100tidak dapat lebih besar dari 100
1107apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1108DocType: Maintenance VisitUnscheduledTidak Terjadwal
1109DocType: EmployeeOwnedDimiliki
1110DocType: Salary Slip DeductionDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1111DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1112Purchase Invoice TrendsPembelian Faktur Trends
1113DocType: EmployeeBetter ProspectsProspek yang lebih baik
1114DocType: AppraisalGoalstujuan
1115DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1116Accounts BrowserBrowser Nama Akun
1117DocType: GL EntryGL EntryGL Entri
1118DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1119Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1120apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1121apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMagang
1122apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1123DocType: 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 Stok Barang sebagai string dan disimpan dalam bidang ini. Digunakan untuk Pajak dan Biaya
1124apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1125DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1126DocType: Email DigestBank BalanceSaldo bank
1127apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}Entri akunting untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1128apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthTidak ada Struktur Gaji aktif yang ditemukan untuk karyawan {0} dan bulan
1129DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1130DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1131apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Aturan pajak untuk transaksi.
1132DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1133apps/erpnext/erpnext/public/js/setup_wizard.js +267We buy this ItemKami membeli item ini
1134DocType: AddressBillingPenagihan
1135DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1136DocType: Shipping RuleShipping AccountAccount Pengiriman
1137apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1138DocType: Quality InspectionReadingsBacaan
1139DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1140apps/erpnext/erpnext/public/js/setup_wizard.js +260Sub AssembliesSub Assemblies
1141DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1142DocType: SupplierStock ManagerManajer Stok Barang
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1144apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipSlip Packing
1145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentSewa Kantor
1146apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1147apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1148apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Belum ditambahkan alamat
1149DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalis
1151apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
1152DocType: ItemInventoryInventarisasi
1153DocType: Features SetupTo enable "Point of Sale" viewUntuk mengaktifkan "Point of Sale" tampilan
1154apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPembayaran tidak dapat dibuat untuk keranjang kosong
1155DocType: ItemSales DetailsDetail Penjualan
1156DocType: OpportunityWith ItemsDengan Produk
1157apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1158DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1159DocType: Item AttributeItem AttributeItem Atribut
1160apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Governmentpemerintahan
1161apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varian
1162DocType: CompanyServicesLayanan
1163apps/erpnext/erpnext/accounts/report/financial_statements.py +174Total ({0})Jumlah ({0})
1164DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1165DocType: Sales InvoiceSourceSumber
1166DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1167apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1168apps/erpnext/erpnext/public/js/setup_wizard.js +30Financial Year Start DateTahun Buku Tanggal mulai
1169DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1170apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPacking slip (s) dibatalkan
1171apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingArus Kas dari Investasi
1172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1173DocType: Item GroupItem Group NameNama Item Grup
1174apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1175apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Material untuk Produksi
1176DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1178apps/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 Stok Barang terhadap daftar harga beli.
1179DocType: Maintenance ScheduleSchedulesJadwal
1180DocType: Purchase Invoice ItemNet AmountNilai Bersih
1181DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1182DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1183apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Kesalahan: {0}> {1}
1184apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1185apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652Maintenance VisitKunjungan Pemeliharaan
1186apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKonsumen> Grup Konsumen> Wilayah
1187DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1188DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1189DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1190DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1191Accounts Receivable SummaryRingkasan Buku Piutang
1192apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1193DocType: UOMUOM NameNama UOM
1194apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1195DocType: Sales InvoiceShipping AddressAlamat Pengiriman
1196DocType: 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 Stok di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
1197DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1198apps/erpnext/erpnext/config/stock.py +115Brand master.Master merek.
1199DocType: Sales Invoice ItemBrand NameMerek Nama
1200DocType: Purchase ReceiptTransporter DetailsDetail transporter
1201apps/erpnext/erpnext/public/js/setup_wizard.js +263BoxKotak
1202apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganisasi
1203DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1204apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1205DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1206DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Entri Akunting untuk {0} hanya dapat dilakukan dalam mata uang: {1}
1208DocType: Pricing RulePricing RuleAturan Harga
1209apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1210DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1211apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Stok Barang {1} tidak ada dalam {2} {3}
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1213Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1214DocType: AddressLead NameNama Kesempatan
1215POSPOS
1216apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceStock Balance Pembuka
1217apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} harus muncul hanya sekali
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1219apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1221DocType: Shipping Rule ConditionFrom ValueDari Nilai
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1223DocType: Quality Inspection ReadingReading 4Membaca 4
1224apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Klaim untuk biaya perusahaan.
1225DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesHutang Stok
1227DocType: Purchase ReceiptSupplier WarehouseGudang Supplier
1228DocType: OpportunityContact Mobile NoKontak Mobile No
1229Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1231DocType: 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 Stok Barang.
1232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1233DocType: Dependent TaskDependent TaskTugas Dependent
1234apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1236DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1237DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1238DocType: SMS CenterReceiver ListDaftar Penerima
1239DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1240apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1241apps/erpnext/erpnext/public/js/pos/pos.js +516{0} View{0} View
1242apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashPerubahan bersih dalam kas
1243DocType: Salary Structure DeductionSalary Structure DeductionStruktur Pengurang Gaji
1244apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1245apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1246apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1248apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1249DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1250DocType: AccountAccount NameNama Akun
1251apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1252apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1253apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Supplier Type induk.
1254DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1256DocType: Purchase InvoiceReference DocumentDokumen referensi
1257apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1258DocType: Accounts SettingsCredit ControllerKredit Kontroller
1259DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1261DocType: CompanyDefault Payable AccountStandar Akun Hutang
1262apps/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
1263apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Ditagih
1264apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Qty
1265DocType: Party AccountParty AccountAkun Party
1266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Daya Manusia
1267DocType: LeadUpper IncomePenghasilan Atas
1268DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1269apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMasalah saya
1270DocType: BOM ItemBOM ItemKomponen BOM
1271DocType: AppraisalFor EmployeeUntuk Karyawan
1272apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1273DocType: CompanyDefault ValuesNilai Default
1274apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1275DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1277DocType: CustomerDefault Price ListStandar List Harga
1278DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1279DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1280DocType: Journal EntryEntry TypeEntri Type
1281Customer Credit BalanceSaldo Kredit Konsumen
1282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan bersih Hutang
1283apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idHarap verifikasi id email Anda
1284apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1285apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1286DocType: QuotationTerm DetailsRincian Term
1287DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1288apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1289apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGaransi Klaim
1290Lead DetailsDetail Kesempatan
1291DocType: Pricing RuleApplicable ForBerlaku Untuk
1292DocType: Bank ReconciliationFrom DateDari Tanggal
1293DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1294DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1295DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1296DocType: Sales InvoicePacked ItemsProduk Kemasan
1297apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1298DocType: 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
1299DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1300DocType: EmployeePermanent AddressAlamat Tetap
1301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1302apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode Stok Barang
1303DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Pengurangan untuk Cuti Tanpa Bayar (LWP)
1304DocType: TerritoryTerritory ManagerManager Wilayah
1305DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1306DocType: Sales InvoicePaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1307DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1308DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1309apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1310apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1311apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesBeban Pemasaran
1313Item Shortage ReportLaporan Kekurangan Barang / Item
1314apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1315DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1316apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item.
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1318DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1319DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1321apps/erpnext/erpnext/public/js/setup_wizard.js +46Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1322DocType: EmployeeDate Of RetirementTanggal Pensiun
1323DocType: Upload AttendanceGet TemplateDapatkan Template
1324DocType: AddressPostalPos
1325apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1326DocType: ItemWeightageWeightage
1327apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupKelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen
1328apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Silahkan pilih {0} terlebih dahulu.
1329apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1330DocType: TerritoryParent TerritoryWilayah Induk
1331DocType: Quality Inspection ReadingReading 2Membaca 2
1332DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1333apps/erpnext/erpnext/public/js/setup_wizard.js +259ProductsProduk
1334apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
1335DocType: 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
1336DocType: LeadNext Contact ByKontak Berikutnya Melalui
1337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1338apps/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}
1339DocType: QuotationOrder TypeTipe Order
1340DocType: Purchase InvoiceNotification Email AddressAlamat Email Notifikasi
1341DocType: Payment ToolFind Invoices to MatchCari Faktur yang Sesuai
1342Item-wise Sales RegisterItem-wise Daftar Penjualan
1343apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1344DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1345apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetTotal Jumlah Target
1346apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledDaftar Belanja diaktifkan
1347DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1348DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthSlip Gaji karyawan {0} sudah diciptakan untuk bulan ini
1351DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1352apps/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.
1353DocType: Sales Invoice ItemBatch NoNo. Batch
1354DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1355apps/erpnext/erpnext/setup/doctype/company/company.py +145MainUtama
1356apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarian
1357DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1358DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1359apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1360DocType: EmployeeLeave Encashed?Cuti dicairkan?
1361apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1362DocType: ItemVariantsVarian
1363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766Make Purchase OrderBuat Order Pembelian
1364DocType: SMS CenterSend ToKirim Ke
1365apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1366DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1367DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1368DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1369DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1370DocType: TerritoryTerritory NameNama Wilayah
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1372apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1373DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1374DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1375apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesDaftar Alamat
1376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1378DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Item tidak diperbolehkan untuk memiliki Orde Produksi.
1380DocType: 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)
1381DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1382DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1383apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Log Waktu untuk manufaktur.
1384apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} harus diserahkan
1385DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1386apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1387apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Waktu Log untuk Tugas
1388apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPembayaran
1389DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1390apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
1391DocType: EmployeeSalutationPanggilan
1392DocType: Pricing RuleBrandMerek
1393DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1394apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel item pada saat penjualan.
1395DocType: Quotation ItemActual QtyJumlah Aktual
1396DocType: Sales Invoice ItemReferencesReferensi
1397DocType: Quality Inspection ReadingReading 10Membaca 10
1398apps/erpnext/erpnext/public/js/setup_wizard.js +249List 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 Stok Barang, Satuan Ukur dan properti lainnya ketika Anda mulai.
1399DocType: Hub SettingsHub NodeHub Node
1400apps/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.
1401apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesNilai {0} untuk Atribut {1} tidak ada dalam daftar valid Stok Barang Atribut Nilai
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateRekan
1403apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1404DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1405DocType: Packing SlipTo Package No.Untuk Paket No
1406DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1407DocType: Warranty ClaimIssue DateTanggal dibuat
1408DocType: Activity CostActivity CostBiaya Aktivitas
1409DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1410apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1411DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1412DocType: Payment ToolMake Payment EntryBuat Entri Pembayaran
1413apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kuantitas untuk Item {0} harus kurang dari {1}
1414Sales Invoice TrendsTrend Faktur Penjualan
1415DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1416apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1417apps/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'
1418DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1419DocType: Stock SettingsAllowance PercentPersentasi Allowance
1420DocType: SMS SettingsMessage ParameterParameter pesan
1421apps/erpnext/erpnext/config/accounts.py +111Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1422DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1423DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1424DocType: Serial NoCreation DateTanggal Pembuatan
1425apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Item {0} muncul beberapa kali dalam Daftar Harga {1}
1426apps/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}
1427DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1428DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1429DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMenonaktifkan penciptaan log waktu terhadap Order Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
1430DocType: ItemHas VariantsMemiliki Varian
1431apps/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.
1432DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1433DocType: Sales PersonParent Sales PersonInduk Sales Person
1434apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Mata uang Default di Dalam Perusahaan dan Global
1435DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1436apps/erpnext/erpnext/config/projects.py +79Managing ProjectsPengelolaan Proyek
1437DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1438DocType: Budget DetailFiscal YearTahun Fiskal
1439DocType: Cost CenterBudgetAnggaran belanja
1440apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountAnggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun
1441apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1442apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Konsumen
1443apps/erpnext/erpnext/public/js/setup_wizard.js +192e.g. 5misalnya 5
1444apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
1445DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1446DocType: ItemIs Sales ItemApakah Penjualan Stok Barang
1447apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1448apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStok Barang {0} tidak setup untuk Serial Nos Periksa Stok Barang induk
1449DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1450Amount to DeliverJumlah untuk Dikirim
1451apps/erpnext/erpnext/public/js/setup_wizard.js +257A Product or ServiceProduk atau Jasa
1452DocType: Naming SeriesCurrent ValueNilai saat ini
1453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1454DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1455Serial No StatusStatus Nomor Serial
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTabel Stok Barang tidak boleh kosong
1457apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}
1458DocType: Pricing RuleSellingPenjualan
1459DocType: EmployeeSalary InformationInformasi Gaji
1460DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1461apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1462DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTarif dan Pajak
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference dateHarap masukkan tanggal Referensi
1465apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPayment Gateway Rekening tidak dikonfigurasi
1466apps/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}
1467DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1468DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1469DocType: Production OrderMaterial Request ItemItem Permintaan Material
1470apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree Item Grup.
1471apps/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
1472Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1474apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1475DocType: AccountFrozenBeku
1476Open Production OrdersOrder Produksi Aktif
1477DocType: Installation NoteInstallation TimeWaktu Installasi
1478DocType: Sales InvoiceAccounting DetailsAkunting Detail
1479apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1480apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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 Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestasi
1482DocType: IssueResolution DetailsDetail Resolusi
1483apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokasi
1484DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Material Requests in the above tableCukup masukkan Permintaan Bahan dalam tabel di atas
1486DocType: Item AttributeAttribute NameNama Atribut
1487DocType: Item GroupShow In WebsiteTampilkan Di Website
1488apps/erpnext/erpnext/public/js/setup_wizard.js +258GroupGrup
1489DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1490Qty to OrderQty to Order
1491DocType: 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, Stok Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No
1492apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt chart dari semua tugas.
1493DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1494DocType: Holiday ListClear TableBersihkan Table
1495DocType: Features SetupBrandsMerek
1496DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
1498DocType: Activity CostCosting RateTingkat Biaya
1499Customer Addresses And ContactsAlamat dan kontak Konsumen
1500DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1501apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1502apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1503apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1504apps/erpnext/erpnext/public/js/setup_wizard.js +263PairPasangan
1505DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1506DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1507DocType: ItemHas Batch NoMemiliki Batch ada
1508DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1509DocType: EmployeePersonal DetailsData Pribadi
1510Maintenance SchedulesJadwal pemeliharaan
1511Quotation TrendsTrend Quotation
1512apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
1513apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1514DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1515Pending AmountJumlah Pending
1516DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1517DocType: Purchase OrderDeliveredDikirim
1518apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Pengaturan server masuk untuk pekerjaan email id. (Misalnya jobs@example.com)
1519DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1520apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
1521DocType: Journal EntryAccounts ReceivablePiutang
1522Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1523DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1524DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1525DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1526DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1527DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemAkun {0} harus bertipe 'Aset Tetap' dikarenakan Stok Barang {1} adalah merupakan sebuah Aset Tetap
1529DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1530apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1531DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1532DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1533apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceAbbr tidak boleh kosong atau spasi
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupKelompok Non-kelompok
1535apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1536apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1537apps/erpnext/erpnext/public/js/setup_wizard.js +263UnitSatuan
1538apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanySilakan tentukan Perusahaan
1539Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
1540DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1541apps/erpnext/erpnext/public/js/setup_wizard.js +33Your financial year ends onTahun keuangan Anda berakhir pada
1542DocType: POS ProfilePrice ListDaftar Harga
1543apps/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
1544apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsBeban Klaim
1545DocType: IssueSupportSupport
1546BOM SearchBOM Cari
1547apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutupan (Membuka Total +)
1548apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1549DocType: WorkstationWages per hourUpah per jam
1550apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo Stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
1551apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1552apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelBerikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
1553apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata Uang harus {1}
1554apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1555DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1556apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
1557DocType: Salary SlipDeductionDeduksi
1558apps/erpnext/erpnext/stock/get_item_details.py +243Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
1559DocType: Address TemplateAddress TemplateTemplate Alamat
1560apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
1561DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
1562DocType: Project% Tasks Completed% Tugas Selesai
1563DocType: ProjectGross MarginMargin kotor
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
1565apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
1566apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
1567apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationQuotation
1568DocType: Salary SlipTotal DeductionJumlah Deduksi
1569DocType: QuotationMaintenance UserPengguna Pemeliharaan
1570apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedPerbarui Biaya
1571DocType: EmployeeDate of BirthTanggal Lahir
1572apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedItem {0} telah dikembalikan
1573DocType: 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 ** **.
1574DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
1575apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1576DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
1577DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1578DocType: Purchase Taxes and ChargesDeductPengurangan
1579apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionDeskripsi Bidang Kerja
1580DocType: Purchase Order ItemQty as per Stock UOMQty per Stok UOM
1581apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1582DocType: 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, Quotation, Sales Order dll dari Kampanye untuk mengukur Return on Investment.
1583DocType: Expense ClaimApproverApprover
1584SO QtySO Qty
1585apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseEntri Stok ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang
1586DocType: AppraisalCalculate Total ScoreHitung Total Skor
1587DocType: Supplier QuotationManufacturing ManagerManajer Manufaktur
1588apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
1589apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1590apps/erpnext/erpnext/hooks.py +71ShipmentsPengiriman
1591DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
1592apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1594apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1595DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1596DocType: Pricing RuleSupplierSupplier
1597DocType: C-FormQuarterPerempat
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesBeban lain-lain
1599DocType: Global DefaultsDefault CompanyStandar Perusahaan
1600apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueBeban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok
1601apps/erpnext/erpnext/controllers/accounts_controller.py +353Cannot 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
1602DocType: EmployeeBank NameNama Bank
1603apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1604apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledPengguna {0} dinonaktifkan
1605DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1606DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1607apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1608DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1609apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1611DocType: Currency ExchangeFrom CurrencyDari mata uang
1612apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
1613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1614DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1615apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLainnya
1616apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
1617DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1618DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1619apps/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 terlebih dahulu
1620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1621apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1622apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +295New Cost CenterBiaya Pusat baru
1623DocType: BinOrdered QuantityQty Terpesan/Terorder
1624apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1625DocType: Quality InspectionIn ProcessDalam Proses
1626DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
1627apps/erpnext/erpnext/config/accounts.py +46Tree of financial accounts.Pohon rekening keuangan.
1628DocType: Purchase Order ItemReference Document TypeTipe Dokumen Referensi
1629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
1630DocType: AccountFixed AssetAsset Tetap
1631apps/erpnext/erpnext/config/stock.py +278Serialized InventoryPersediaan memiliki serial
1632DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1633DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1634apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAkun Piutang
1635DocType: Quotation ItemStock BalanceBalance Nilai Stok
1636apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentNota Penjualan untuk Pembayaran
1637DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
1638apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Waktu Log dibuat:
1639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +797Please select correct accountSilakan pilih akun yang benar
1640DocType: ItemWeight UOMBerat UOM
1641DocType: EmployeeBlood GroupGolongan darah
1642DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1643DocType: Production Order OperationPendingMenunggu
1644DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1646DocType: Purchase Invoice ItemQtyQty
1647DocType: Fiscal YearCompaniesPerusahaan
1648apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1649DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
1650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFull-time
1651DocType: Purchase InvoiceContact DetailsKontak Detail
1652DocType: C-FormReceived DateDiterima Tanggal
1653DocType: 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.
1654apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingSilakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
1655DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredDebit Untuk diperlukan
1657apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1658DocType: Offer Letter TermOffer TermPenawaran Term
1659DocType: Quality InspectionQuality ManagerManajer Mutu
1660DocType: Job ApplicantJob OpeningLowongan Pekerjaan
1661DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1662apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
1663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1664apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
1665apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
1666apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah Nilai Tagihan
1667DocType: Time LogTo TimeUntuk Waktu
1668DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1669apps/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 Tree dan klik pada node di mana Anda ingin menambahkan lebih banyak node.
1670apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1671apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1672DocType: Production Order OperationCompleted QtyQty Selesai
1673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1674apps/erpnext/erpnext/stock/get_item_details.py +254Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1675DocType: Manufacturing SettingsAllow OvertimePerbolehkan Lembur
1676apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Number diperlukan untuk Item {1}. Anda telah disediakan {2}.
1677DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
1678DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
1679DocType: OpportunityLost ReasonAlasan Kehilangan
1680apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Order atau Faktur.
1681apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
1682DocType: Quality InspectionSample SizeUkuran Sampel
1683apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSemua Stok Barang telah tertagih
1684apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1685apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299Further 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
1686DocType: ProjectExternalEksternal
1687DocType: Features SetupItem Serial NosItem Serial Nos
1688apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
1689DocType: BranchBranchCabang
1690apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
1691apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ada slip gaji yang ditemukan selama satu bulan:
1692DocType: BinActual QuantityKuantitas Aktual
1693DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1694apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
1695apps/erpnext/erpnext/public/js/setup_wizard.js +202Your CustomersKonsumen Anda
1696DocType: Leave Block List DateBlock DateBlokir Tanggal
1697apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowTerapkan Sekarang
1698DocType: Sales OrderNot DeliveredTidak Terkirim
1699Bank Clearance SummaryLaporan Ringkasan Kliring Bank
1700apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1701apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Stok Barang Grup> Merek
1702DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1703DocType: Time LogCosting AmountNilai Jumlah Biaya
1704DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1705DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1706apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1707apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
1708DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1709DocType: SMS LogSender NameNama Pengirim
1710DocType: POS Profile[Select][Pilihan]
1711DocType: SMS LogSent ToDikirim Ke
1712DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
1713DocType: CompanyFor Reference Only.Untuk referensi saja.
1714apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Valid {0}: {1}
1715DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1716DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1717apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
1718DocType: Journal EntryReference NumberNomor Referensi
1719DocType: EmployeeEmployment DetailsRincian Pekerjaan
1720DocType: EmployeeNew WorkplaceTempat Kerja Baru
1721apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
1722apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
1723apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1724DocType: 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
1725DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1726DocType: ItemAllow in Sales Order of type "Service"Memungkinkan di Sales Order jenis "Service"
1727apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresToko
1728DocType: Time LogProjects ManagerManajer Proyek
1729DocType: Serial NoDelivery TimeWaktu Pengiriman
1730apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1731DocType: ItemEnd of LifeAkhir Riwayat
1732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1733DocType: Leave Block ListAllow UsersIzinkan Pengguna
1734DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
1735DocType: Sales InvoiceRecurringPengulangan
1736DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1737DocType: Rename ToolRename ToolAlat Perubahan Nama
1738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPerbarui Biaya
1739DocType: Item ReorderItem ReorderItem Reorder
1740apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialTransfer Material/Stok Barang
1741apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Item {0} harus menjadi Stok Barang Penjualan di {1}
1742DocType: 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.
1743DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1744DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1745DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
1746DocType: Installation NoteInstallation NoteNota Installasi
1747apps/erpnext/erpnext/public/js/setup_wizard.js +181Add TaxesTambahkan Pajak
1748apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingArus Kas dari Pendanaan
1749Financial AnalyticsAnalisa Arus Kas Finansial
1750DocType: Quality InspectionVerified ByDiverifikasi oleh
1751DocType: AddressSubsidiaryAnak Perusahaan
1752apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot 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.
1753DocType: Quality InspectionPurchase Receipt NoNo Nota Penerimaan
1754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1755DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1757apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
1758DocType: AppraisalEmployeeKaryawan
1759apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1760apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserUndang sebagai Pengguna
1761DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1763DocType: Workstation Working HourEnd TimeWaktu Akhir
1764apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1765apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1766apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
1767DocType: Sales InvoiceMass MailingPengiriman Email secara Banyak
1768DocType: Rename ToolFile to RenameNama File untuk Diganti
1769apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Silakan pilih BOM untuk Item di Row {0}
1770apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Nomor Order purchse diperlukan untuk Item {0}
1771apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1773DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
1774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1775apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1776DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
1777DocType: Purchase InvoiceCredit ToKredit Untuk
1778apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
1779DocType: Employee EducationPost GraduatePasca Sarjana
1780DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1781DocType: Quality Inspection ReadingReading 9Membaca 9
1782DocType: SupplierIs FrozenDibekukan
1783DocType: Buying SettingsBuying SettingsSetting Pembelian
1784DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
1785DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1786apps/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)
1787DocType: Warranty ClaimRaised ByDiangkat Oleh
1788DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
1789apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1790apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan bersih Piutang
1791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensasi Off
1792DocType: Quality Inspection ReadingAcceptedDiterima
1793apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
1794apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
1795DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3}
1797DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1799apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
1800DocType: NewsletterTesttes
1801apps/erpnext/erpnext/stock/doctype/item/item.py +402As 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 Stok yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'
1802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryJurnal Entry Cepat
1803apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
1804DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1805DocType: Stock EntryFor QuantityUntuk Kuantitas
1806apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Entrikan Planned Qty untuk Item {0} pada baris {1}
1807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} tidak di-posting
1808apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk item.
1809DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item Stok Barang jadi.
1810DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1811DocType: 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.
1812apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1813apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1814DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1815apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
1816apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1817DocType: Delivery NoteTransporter NameTransporter Nama
1818DocType: Authorization RuleAuthorized ValueNilai disetujui
1819DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1820apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Absen
1821apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
1822apps/erpnext/erpnext/config/stock.py +104Unit of MeasureSatuan Ukur
1823DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1824DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1825DocType: LeadOpportunityPeluang
1826DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1827Completed Production OrdersOrder Produksi Selesai
1828DocType: OperationDefault WorkstationStandar Workstation
1829DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1830apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221{0} {1} is closed{0} {1} adalah ditutup
1831DocType: Email DigestHow frequently?Seberapa sering?
1832DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1833apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree Bill of Material
1834apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
1835apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
1836DocType: Production OrderActual End DateTanggal Akhir Aktual
1837DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1838DocType: Stock EntryPurposeTujuan
1839DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1840DocType: Purchase InvoiceAdvancesAdvances
1841DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
1842apps/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
1843DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Tingkat dasar (seperti per Stok UOM)
1844DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1845DocType: CampaignCampaign-.####Promosi-.# # # #
1846apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
1847apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningKontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
1848DocType: 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.
1849DocType: Customer GroupHas Child NodeMemiliki Anak Node
1850apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1851DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Entrikan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)
1852apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} tidak dalam Tahun Fiskal aktif. Untuk lebih jelasnya lihat {2}.
1853apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
1854apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
1855DocType: 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 Stok Barang ** meja di ** Stok 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. Entrikan 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 Stok Barang) atau keduanya. 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak.
1856DocType: Purchase Receipt ItemRecd QuantityQty Diterima
1857apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
1859DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1860DocType: Tax RuleBilling CityKota Penagihan
1861DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1862apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1863DocType: Journal EntryCredit NoteNota Kredit
1864apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
1865DocType: Features SetupQualityKualitas
1866DocType: Warranty ClaimService AddressLayanan Alamat
1867apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris Stok Rekonsiliasi.
1868DocType: Material RequestManufacturePembuatan
1869apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
1870DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
1871DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
1872apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedIzin Tanggal tidak disebutkan
1873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksi
1874DocType: ItemAllow Production OrderIzinkan Order Produksi
1875apps/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
1876apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
1877DocType: Sales InvoiceThis DocumentDokumen ini
1878DocType: Installation Note ItemInstalled QtyTerpasang Qty
1879DocType: LeadFaxFax
1880DocType: Purchase Taxes and ChargesParenttypeParenttype
1881DocType: Salary StructureTotal EarningTotal Penghasilan
1882DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
1883apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesAlamat saya
1884DocType: Stock Ledger EntryOutgoing RateTingkat keluar
1885apps/erpnext/erpnext/config/hr.py +108Organization branch master.Cabang master organisasi.
1886apps/erpnext/erpnext/controllers/accounts_controller.py +253or atau
1887DocType: Sales OrderBilling StatusStatus Penagihan
1888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesBeban utilitas
1889apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-ke atas
1890DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
1891apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
1892DocType: Notification ControlSales Order MessagePesan Nota Penjualan
1893apps/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
1894apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1895DocType: Process PayrollSelect EmployeesPilih Karyawan
1896DocType: Bank ReconciliationTo DateUntuk Tanggal
1897DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
1898DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
1899DocType: EmployeeEmergency ContactDarurat Kontak
1900DocType: ItemQuality ParametersParameter kualitas
1901apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerBuku besar
1902DocType: Target DetailTarget AmountTarget Jumlah
1903DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
1904DocType: Journal EntryAccounting EntriesEntri Akuntansi
1905apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
1906apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global Profil POS {0} sudah dibuat untuk perusahaan {1}
1907DocType: Purchase OrderRef SQRef SQ
1908apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Stok Barang / BOM di semua BOMs
1909DocType: Purchase Order ItemReceived QtyQty Diterima
1910DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1911apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
1912DocType: Product BundleParent ItemInduk Stok Barang
1913DocType: AccountAccount TypeJenis Account
1914apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
1915apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
1916To ProduceUntuk Menghasilkan
1917apps/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
1918DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
1919DocType: BinReserved QuantityReserved Kuantitas
1920DocType: Purchase InvoiceRecurring Ends OnBerulang Berakhir Pada
1921DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
1922apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
1923DocType: AccountIncome AccountAkun Penghasilan
1924DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
1925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647DeliveryPengiriman
1926DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
1927DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
1928DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
1929DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1930apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
1931apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1932DocType: Cost CenterCost CenterBiaya Pusat
1933apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1934DocType: Notification ControlPurchase Order MessagePesan Purchase Order
1935DocType: Tax RuleShipping CountryPengiriman Negara
1936DocType: Upload AttendanceUpload HTMLUpload HTML
1937DocType: EmployeeRelieving DateMenghilangkan Tanggal
1938apps/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.
1939DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
1940DocType: Employee EducationClass / PercentageKelas / Persentase
1941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKepala Pemasaran dan Penjualan
1942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
1943apps/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'.
1944apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
1945DocType: Item SupplierItem SupplierItem Supplier
1946apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
1947apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
1948apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat
1949DocType: CompanyStock SettingsPengaturan Stok
1950apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging 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
1951apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Manage Group Konsumen Tree.
1952apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297New Cost Center NameBaru Nama Biaya Pusat
1953DocType: Leave Control PanelLeave Control PanelCuti Control Panel
1954apps/erpnext/erpnext/utilities/doctype/address/address.py +96No 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.
1955DocType: AppraisalHR UserHR Pengguna
1956DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
1957apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesIsu
1958apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
1959DocType: Sales InvoiceDebit ToDebit Untuk
1960DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
1961DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
1962Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
1963DocType: SupplierBilling CurrencyPenagihan Mata Uang
1964apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra Besar
1965Profit and Loss StatementLaba Rugi
1966DocType: Bank Reconciliation DetailCheque NumberNomor Cek
1967DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
1968Sales BrowserPenjualan Browser
1969DocType: Journal EntryTotal CreditJumlah Kredit
1970apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
1971apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362Local[Daerah
1972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
1973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
1974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
1975DocType: C-Form Invoice DetailTerritoryWilayah
1976apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
1977DocType: Purchase OrderCustomer Address DisplayAlamat Konsumen Tampilan
1978DocType: Stock SettingsDefault Valuation MethodMetode standar Penilaian
1979DocType: Production Order OperationPlanned Start TimeRencana Start Time
1980apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
1981DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
1982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledQuotation {0} dibatalkan
1983apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
1984apps/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.
1985DocType: Sales PartnerTargetsTarget
1986DocType: Price ListPrice List MasterDaftar Harga Guru
1987DocType: 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.
1988S.O. No.SO No
1989DocType: Production Order OperationMake Time LogMembuat Waktu Log
1990apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Silakan membuat Konsumen dari Lead {0}
1991DocType: Price ListApplicable for CountriesBerlaku untuk Negara
1992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
1993apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Ini adalah kelompok Konsumen akar dan tidak dapat diedit.
1994apps/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
1995DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
1996apps/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.
1997DocType: Employee EducationGraduateLulusan
1998DocType: Leave Block ListBlock DaysBlokir Hari
1999DocType: Journal EntryExcise EntryCukai Entri
2000apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1}
2001DocType: 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 Konsumen). 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.
2002DocType: AttendanceLeave TypeCuti Type
2003apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2004DocType: AccountAccounts UserUser Akunting
2005apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2006DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2007DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2008DocType: BinFCFS RateFCFS Tingkat
2009apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
2010DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2011DocType: Project TaskWorkingKerja
2012DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2013apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Silakan pilih Sisa log.
2014apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2015DocType: AccountRound OffMembulatkan
2016Requested QtyDiminta Qty
2017DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2018DocType: BOM ItemScrap %Scrap%
2019apps/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
2020DocType: Maintenance VisitPurposesTujuan
2021apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2022apps/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
2023RequestedDiminta
2024apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksTidak ada Keterangan
2025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2026DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2027apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupAkar Rekening harus kelompok
2028DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2029DocType: Monthly DistributionDistribution NameNama Distribusi
2030DocType: Features SetupSales and PurchasePenjualan dan Pembelian
2031DocType: Supplier Quotation ItemMaterial Request NoPermintaan Material yang
2032apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2033DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
2034apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
2035DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2036apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Kelola Wilayah Tree.
2037DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2038DocType: Journal Entry AccountParty BalanceSaldo Partai
2039DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2040apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2041apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedSlip Gaji Dibuat
2042DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2043DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Entri untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
2044DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Produksi
2045apps/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.
2046DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2047apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2048DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockEntri Akunting untuk Stok
2050DocType: Sales InvoiceSales Team1Penjualan team1
2051apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existItem {0} tidak ada
2052DocType: Sales InvoiceCustomer AddressAlamat Konsumen
2053DocType: Payment RequestRecipient and MessagePenerima dan Pesan
2054DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2055DocType: AccountRoot TypeAkar Type
2056apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2057apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2058DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2059DocType: BOMItem UOMStok Barang UOM
2060DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2062DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallEkstra Kecil
2064apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2065apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenAkun {0} dibekukan
2066DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2067DocType: Payment RequestMute EmailBisu Email
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2069apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2070apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2071apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2072apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPersediaan Tingkat Minimum
2073DocType: Stock EntrySubcontractKontrak tambahan
2074apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstEntrikan {0} terlebih dahulu
2075DocType: Production Order OperationActual End TimeWaktu Akhir Aktual
2076DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2077DocType: ItemManufacturer Part NumberProdusen Part Number
2078DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2079DocType: BinBinTong Sampah
2080DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2081DocType: AccountCompanyPerusahaan
2082DocType: AccountExpense AccountBeban Akun
2083apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2085DocType: Maintenance VisitScheduledDijadwalkan
2086apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSilakan pilih item mana "Apakah Stock Item" adalah "Tidak", dan "Apakah Penjualan Item" adalah "Ya" dan tidak ada Bundle Produk lainnya
2087apps/erpnext/erpnext/controllers/accounts_controller.py +408Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
2088DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2089DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2090apps/erpnext/erpnext/stock/get_item_details.py +275Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2091apps/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}: Nota Penerimaan {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan'
2092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2093apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateTanggal Project Mulai
2094apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai
2095DocType: Rename ToolRename LogLog Riwayat Ganti Nama
2096DocType: Installation Note ItemAgainst Document NoTerhadap No. Dokumen
2097apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Kelola Partner Penjualan
2098DocType: Quality InspectionInspection TypeTipe Inspeksi
2099apps/erpnext/erpnext/controllers/recurring_document.py +170Please select {0}Silahkan pilih {0}
2100DocType: C-FormC-Form NoC-Form ada
2101DocType: BOMExploded_itemsPembesaran Item
2102DocType: Employee Attendance ToolUnmarked AttendanceKehadiran non-absen
2103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPeneliti
2104apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2105apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau Email adalah wajib
2106apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan mutu barang masuk
2107DocType: Purchase Order ItemReturned QtyQty Retur
2108DocType: EmployeeExitKeluar
2109apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryTipe Dasar adalah wajib
2110apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2111DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kenyamanan Konsumen, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan
2112DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2113DocType: Sales InvoiceAdvertisementiklan
2114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodMasa percobaan
2115DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node cuti yang diperbolehkan dalam transaksi
2116DocType: Expense ClaimExpense ApproverApprover Klaim Biaya
2117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Konsumen harus kredit
2118DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedNota Penerimaan Stok Barang Disediakan
2119apps/erpnext/erpnext/public/js/pos/pos.js +356PayMembayar
2120apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2121DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2122apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2123apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesKegiatan Tertunda
2124apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDikonfirmasi
2125DocType: Payment GatewayGatewayGerbang
2126apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeSupplier> Supplier Type
2127apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Silahkan masukkan menghilangkan date.
2128apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2129apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedHanya Cuti Aplikasi status 'Disetujui' dapat diajukan
2130apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Wajib masukan Judul Alamat.
2131DocType: OpportunityEnter name of campaign if source of enquiry is campaignEntrikan nama kampanye jika sumber penyelidikan adalah kampanye
2132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersPenerbit Koran
2133apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2134apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelTingkat Re-Order
2135DocType: AttendanceAttendance DateTanggal Kehadiran
2136DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2137apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2138DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2139DocType: Purchase Receipt ItemAccepted WarehouseGudang Barang Diterima
2140DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2141DocType: ItemValuation MethodMetode Penilaian
2142apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Tidak dapat menemukan tukar untuk {0} ke {1}
2143apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2144DocType: Sales InvoiceSales TeamTim Penjualan
2145apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryEntri Ganda/Duplikat
2146DocType: Serial NoUnder WarrantyMasih Garansi
2147apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Kesalahan]
2148DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2149Employee BirthdayUlang Tahun Karyawan
2150apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2151DocType: UOMMust be Whole NumberHarus Nomor Utuh
2152DocType: Leave Control PanelNew Leaves Allocated (In Days)cuti baru Dialokasikan (Dalam Hari)
2153apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial ada {0} tidak ada
2154DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Customer (pilihan)
2155DocType: Pricing RuleDiscount PercentagePersentase Diskon
2156DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2157DocType: Shopping Cart SettingsOrdersOrder
2158DocType: Leave Control PanelEmployee TypeTipe Karyawan
2159DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionUntuk menjaga pelanggan kode barang yang bijaksana dan untuk membuat mereka dicari berdasarkan kode penggunaannya opsi ini
2160DocType: Employee Leave ApproverLeave ApproverApprover Cuti
2161DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Produksi
2162DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan peran "Expense Approver"
2163Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2164DocType: Pricing RulePurchase ManagerManajer Pembelian
2165DocType: Payment ToolPayment ToolAlat Pembayaran
2166DocType: Target DetailTarget DetailSasaran Detil
2167apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobssemua Jobs
2168DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2169apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Penutupan Entri
2170apps/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
2171DocType: AccountDepreciationPenyusutan
2172apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2173DocType: Employee Attendance ToolEmployee Attendance ToolAlat Absensi Karyawan
2174DocType: SupplierCredit LimitBatas Kredit
2175DocType: Production Plan Sales OrderSalse Order DateSalse Urutan Tanggal
2176apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2177DocType: GL EntryVoucher NoVoucher Tidak ada
2178DocType: Leave AllocationLeave AllocationAlokasi Cuti
2179apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdPermintaan Material {0} dibuat
2180apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Template istilah atau kontrak.
2181DocType: CustomerAddress and ContactAlamat dan Kontak
2182DocType: SupplierLast Day of the Next MonthHari terakhir dari Bulan Depan
2183DocType: EmployeeFeedbackUmpan balik
2184apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2185apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s)
2186DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2187DocType: ItemReorder level based on WarehouseTingkat Re-Order berdasarkan Gudang
2188DocType: Activity CostBilling RateTingkat penagihan
2189Qty to DeliverQty untuk Dikirim
2190DocType: Monthly Distribution PercentageMonthBulan
2191Stock AnalyticsStock Analytics
2192DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No.
2193DocType: Quality InspectionOutgoingKeluaran
2194DocType: Material RequestRequested ForDiminta Untuk
2195DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2196apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or closed{0} {1} dibatalkan atau ditutup
2197DocType: Delivery NoteTrack this Delivery Note against any ProjectLacak Pengiriman ini Catatan terhadap Proyek manapun
2198apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingKas Bersih dari Investasi
2199apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedAccount root tidak bisa dihapus
2200Is Primary AddressApakah Alamat Primer
2201DocType: Production OrderWork-in-Progress WarehouseGudang Work In Progress
2202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Referensi # {0} tanggal {1}
2203apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesPengelolaan Alamat
2204DocType: Pricing RuleItem CodeKode Item
2205DocType: Production Planning ToolCreate Production OrdersBuat Order Produksi
2206DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2207DocType: Journal EntryUser RemarkKeterangan Pengguna
2208DocType: LeadMarket SegmentSegmen Pasar
2209DocType: Employee Internal Work HistoryEmployee Internal Work HistoryRiwayat Kerja Karyawan Internal
2210apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Closing (Dr)Penutup (Dr)
2211DocType: ContactPassivePasif
2212apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2213apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template Pajak transaksi penjualan
2214DocType: Sales InvoiceWrite Off Outstanding AmountWrite Off Jumlah Outstanding
2215DocType: 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.
2216DocType: AccountAccounts ManagerManager Akunting
2217apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Waktu Log {0} harus 'Dikirim'
2218DocType: Stock SettingsDefault Stock UOMStandar Stock UOM
2219DocType: Time LogCosting Rate based on Activity Type (per hour)Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
2220DocType: Production Planning ToolCreate Material RequestsBuat Order Permintaan Material
2221DocType: Employee EducationSchool/UniversitySekolah / Universitas
2222DocType: Payment RequestReference DetailsDetail referensi
2223DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2224Billed AmountJumlah Tagihan
2225apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Closed order cannot be cancelled. Unclose to cancel.Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
2226DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2227apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Update
2228apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2229apps/erpnext/erpnext/public/js/setup_wizard.js +278Add a few sample recordsTambahkan beberapa catatan sampel
2230apps/erpnext/erpnext/config/hr.py +225Leave ManagementManajemen Cuti
2231apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2232DocType: Sales OrderFully DeliveredSepenuhnya Terkirim
2233DocType: LeadLower IncomePenghasilan rendah
2234DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2235DocType: Payment ToolAgainst VouchersTerhadap Voucher
2236apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Cepat
2237apps/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}
2238DocType: Features SetupSales ExtrasEkstra Penjualan
2239apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} anggaran untuk Akun {1} terhadap "Cost Center" {2} akan melebihi oleh {3}
2240apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryPerbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Entri Pembukaan
2241apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2242apps/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'
2243Stock Projected QtyStock Proyeksi Jumlah
2244apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Konsumen {0} bukan milik proyek {1}
2245DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ditandai HTML
2246DocType: Sales OrderCustomer's Purchase OrderPurchase Order Konsumen
2247DocType: Warranty ClaimFrom CompanyDari Perusahaan
2248apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2249apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Produksi Pesanan tidak dapat diangkat untuk:
2250apps/erpnext/erpnext/public/js/setup_wizard.js +264MinuteMenit
2251DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2252Qty to ReceiveQty untuk Menerima
2253DocType: Leave Block ListLeave Block List AllowedCuti Block List Diizinkan
2254DocType: Sales PartnerRetailerPengecer
2255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2256apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Supplier
2257apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2259DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Stok Barang
2260DocType: Sales Order% Delivered% Terkirim
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Akun Overdraft
2262apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Aman
2264apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Yang Mengagumkan
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo pembukaan Ekuitas
2266DocType: AppraisalAppraisalPenilaian
2267apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTanggal diulang
2268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang sah
2269apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184Leave approver must be one of {0}Cuti approver harus menjadi salah satu {0}
2270DocType: Hub SettingsSeller EmailEmail Penjual
2271DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2272DocType: Workstation Working HourStart TimeWaktu Mulai
2273DocType: Item PriceBulk Import HelpBantuan Impor Masal
2274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityPilih Kuantitas
2275apps/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
2276apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2277apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPesan Terkirim
2278apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerAkun dengan node anak tidak dapat ditetapkan sebagai buku
2279DocType: 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 Konsumen
2280DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2281DocType: BOM OperationHour RateTingkat Harga /Jam
2282DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2283apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
2284DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2285apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkun {0} tidak ada
2286DocType: Purchase Receipt ItemPurchase Order Item NoNomor Item Nota Pembelian
2287DocType: ProjectProject TypeJenis proyek
2288apps/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.
2289apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesBiaya berbagai kegiatan
2290apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0}
2291DocType: ItemInspection RequiredInspeksi Diperlukan
2292DocType: Purchase Invoice ItemPR DetailPR Detil
2293DocType: Sales OrderFully BilledSepenuhnya Ditagih
2294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2295apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item Stok {0}
2296DocType: 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)
2297DocType: 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
2298DocType: Serial NoIs CancelledApakah Dibatalkan
2299apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsPengiriman saya
2300DocType: Journal EntryBill DateTanggal Penagihan
2301apps/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:
2302DocType: SupplierSupplier DetailsRincian Supplier
2303DocType: Expense ClaimApproval StatusApproval Status
2304DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2305apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Dari nilai harus kurang dari nilai dalam baris {0}
2306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferTransfer Kliring
2307apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2308DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2309apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allperiksa semua
2310DocType: Sales OrderRecurring OrderOrder Berulang
2311DocType: CompanyDefault Income AccountAkun Pendapatan standar
2312apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrup Konsumen / Konsumen
2313DocType: Payment Gateway AccountDefault Payment Request MessageStandar Pesan Permintaan Pembayaran
2314DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2315Welcome to ERPNextSelamat Datang di ERPNext
2316DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2317apps/erpnext/erpnext/config/crm.py +146Lead to QuotationKesempatan menjadi Peluang
2318DocType: LeadFrom CustomerDari Konsumen
2319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2320DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2321DocType: Purchase Order Item SuppliedStock UOMStock UOM
2322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedOrder Pembelian {0} tidak terkirim
2323apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProyeksi
2324apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial ada {0} bukan milik Gudang {1}
2325apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
2326DocType: Notification ControlQuotation MessageQuotation Pesan
2327DocType: IssueOpening DateTanggal pembukaan
2328DocType: Journal EntryRemarkKomentar
2329DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2330DocType: Sales OrderNot BilledTidak Ditagih
2331apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2332apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Tidak ada kontak belum ditambahkan.
2333DocType: Purchase Receipt ItemLanded Cost Voucher AmountJumlah Nilai Voucher Landing Cost
2334DocType: Time LogBatched for BillingBatched untuk Billing
2335apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Tagian diajukan oleh Supplier.
2336DocType: POS ProfileWrite Off AccountAkun Write Off
2337apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah Diskon
2338DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2339DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsKas Bersih dari Operasi
2341apps/erpnext/erpnext/public/js/setup_wizard.js +190e.g. VATmisalnya PPN
2342apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkMark Absensi Karyawan secara Massal
2343apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2344DocType: Journal Entry AccountJournal Entry AccountAkun Jurnal Entri
2345DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2346apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An 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 Stok Barang atau mengubah nama item
2347DocType: Sales Order ItemSales Order DateTanggal Nota Penjualan
2348DocType: Sales Invoice ItemDelivered QtyQty Terkirim
2349apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2350apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Pergi ke kelompok yang sesuai (biasanya Sumber Dana> Kewajiban Lancar> Pajak dan Tugas dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe "Pajak" dan melakukan menyebutkan tingkat pajak.
2351Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2352apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Hilang Kurs mata uang Tarif untuk {0}
2353DocType: Journal EntryStock EntryStock Entri
2354DocType: AccountPayableHutang
2355apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Debitur ({0})
2356DocType: ProjectMarginMargin
2357DocType: Salary SlipArrear AmountJumlah tunggakan
2358apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersKonsumen baru
2359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Laba Kotor%
2360DocType: Appraisal GoalWeightage (%)Weightage (%)
2361DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2362DocType: NewsletterNewsletter ListDaftar Newsletter
2363DocType: 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
2364DocType: LeadAddress DescDeskripsi Alamat
2365apps/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
2366apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2367DocType: Stock Entry DetailSource WarehouseSumber Gudang
2368DocType: Installation NoteInstallation DateInstalasi Tanggal
2369DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2370DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2371DocType: AccountSales UserPenjualan Pengguna
2372apps/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
2373DocType: Stock EntryCustomer or Supplier DetailsKonsumen atau Supplier Detail
2374DocType: Payment RequestEmail ToEmail Untuk
2375DocType: LeadLead OwnerTimbal Owner
2376DocType: BinRequested Quantitydiminta Kuantitas
2377apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +252Warehouse is requiredGudang diperlukan
2378DocType: EmployeeMarital StatusStatus Perkawinan
2379DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2380DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2381DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2382apps/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
2383apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningTanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
2384DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2385apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Terkirim
2386apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
2387DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2388DocType: TerritoryTerritory TargetsTarget Wilayah
2389DocType: Delivery NoteTransporter InfoInfo Transporter
2390DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Stok Barang Disediakan
2391apps/erpnext/erpnext/public/js/setup_wizard.js +51Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
2392apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2393apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2395DocType: POS ProfileUpdate StockPerbarui Stock
2396apps/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.
2397DocType: Payment RequestPayment DetailsRincian Pembayaran
2398apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2400apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2401apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll
2402DocType: ManufacturerManufacturers used in ItemsProdusen yang digunakan dalam Produk
2403apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2404DocType: Purchase InvoiceTermsIstilah
2405apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +246Create NewBuat New
2406DocType: Buying SettingsPurchase Order RequiredOrder Pembelian Diperlukan
2407Item-wise Sales HistoryItem-wise Penjualan Sejarah
2408DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2409Purchase AnalyticsPembelian Analytics
2410DocType: Sales Invoice ItemDelivery Note ItemPengiriman Stok Barang Note
2411DocType: Expense ClaimTaskTugas
2412DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2413apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
2414apps/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.
2415Stock LedgerBursa Ledger
2416apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Tingkat: {0}
2417DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2418apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197Select a group node first.Pilih simpul kelompok terlebih dahulu.
2419apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2420apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIsi formulir dan menyimpannya
2421DocType: 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
2422apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
2423DocType: Leave ApplicationLeave Balance Before ApplicationCuti Saldo Sebelum Aplikasi
2424DocType: SMS CenterSend SMSKirim SMS
2425DocType: CompanyDefault Letter HeadStandar Surat Kepala
2426DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Produk dari Permintaan Buka Material
2427DocType: Time LogBillableDapat ditagih
2428DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2429apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtySusun ulang Qty
2430apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsJob Openings saat
2431DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2432DocType: Journal EntryWrite OffMencoret
2433DocType: Time LogOperation IDID Operasi
2434DocType: 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.
2435apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2436DocType: Taskdepends_ontergantung pada
2437DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Nota Penerimaan, Purchase Invoice
2438apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat account untuk Konsumen dan Supplier
2439DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2440apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2441DocType: Sales Order ItemSupplier delivers to CustomerSupplier memberikan kepada Konsumen
2442apps/erpnext/erpnext/public/js/controllers/transaction.js +770Show tax break-upTampilkan pajak break-up
2443apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2444apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2445DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Stok Barang 'Apakah Diproduksi'
2446apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktur Posting Tanggal
2447DocType: Sales InvoiceRounded TotalRounded Jumlah
2448DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2449apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2450DocType: Serial NoOut of AMCDari AMC
2451DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detil Material ada
2452apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMembuat Maintenance Visit
2453apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
2454DocType: CompanyDefault Cash AccountStandar Rekening Kas
2455apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Perusahaan (tidak Konsumen atau Supplier) Master.
2456apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Entrikan 'Diharapkan Pengiriman Tanggal'
2457apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2459apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
2460apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
2461apps/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 Entri manual.
2462DocType: ItemSupplier ItemsSupplier Produk
2463DocType: OpportunityOpportunity TypePeluang Type
2464apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyPerusahaan Baru
2465apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
2466apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksi hanya dapat dihapus oleh pencipta Perusahaan
2467apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
2468apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Rekening Bank
2469DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2470apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2471Stock AgeingStock Penuaan
2472apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2473apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2474DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2475apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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}
2476apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2477DocType: Purchase OrderCustomer Contact EmailEmail Kontak Konsumen
2478DocType: Warranty ClaimItem and Warranty DetailsItem dan Garansi Detail
2479DocType: Sales TeamContribution (%)Kontribusi (%)
2480apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: 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
2481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggung Jawab
2482apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateContoh
2483DocType: Sales PersonSales Person NamePenjualan Person Nama
2484apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableEntrikan minimal 1 faktur dalam tabel
2485apps/erpnext/erpnext/public/js/setup_wizard.js +152Add UsersTambahkan User
2486DocType: Pricing RuleItem GroupItem Grup
2487DocType: TaskActual Start Date (via Time Logs)Tanggal Mulai Aktual (via Log Waktu)
2488DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2489apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2490DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2491apps/erpnext/erpnext/stock/doctype/item/item.py +378Item 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
2492DocType: Sales OrderPartly BilledSebagian Ditagih
2493DocType: ItemDefault BOMStandar BOM
2494apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Posisi Amt
2496DocType: Time Log BatchTotal HoursJumlah Jam
2497DocType: Journal EntryPrinting SettingsPengaturan pencetakan
2498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
2499apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
2500apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteDari Delivery Note
2501DocType: Time LogFrom TimeDari Waktu
2502DocType: Notification ControlCustom MessageCustom Pesan
2503apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
2504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
2505DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
2506DocType: Purchase Invoice ItemRateMenilai
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternMenginternir
2508DocType: NewsletterA Lead with this email id should existSebuah Lead dengan id email ini harus ada
2509DocType: Stock EntryFrom BOMDari BOM
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicDasar
2511apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi Stok sebelum {0} dibekukan
2512apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
2513apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveUntuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
2514apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
2515apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
2516apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
2517apps/erpnext/erpnext/hr/doctype/employee/employee.js +26Salary StructureStruktur Gaji
2518DocType: AccountBankBank
2519apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
2520apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialIsu Material
2521DocType: Material Request ItemFor WarehouseUntuk Gudang
2522DocType: EmployeeOffer DatePenawaran Tanggal
2523apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsQuotation
2524DocType: Hub SettingsAccess TokenAkses Token
2525DocType: Sales Invoice ItemSerial NoSerial ada
2526apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstCukup masukkan Maintaince Detail terlebih dahulu
2527DocType: ItemIs Fixed Asset ItemApakah Fixed Asset Stok Barang
2528DocType: Purchase InvoicePrint Languagecetak Bahasa
2529DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
2530DocType: 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
2531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2532DocType: Purchase InvoiceItemsItems
2533DocType: Fiscal YearYear NameNama Tahun
2534DocType: Process PayrollProcess PayrollProses Payroll
2535apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
2536DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Stok Barang
2537DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
2538DocType: Payment ReconciliationMaximum Invoice AmountMaksimum Faktur Jumlah
2539DocType: Purchase Invoice ItemImage ViewCitra Tampilan
2540DocType: IssueOpening TimeMembuka Waktu
2541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
2542apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
2543apps/erpnext/erpnext/stock/doctype/item/item.py +540Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
2544DocType: Shipping RuleCalculate Based OnHitung Berbasis On
2545DocType: Delivery Note ItemFrom WarehouseDari Gudang
2546DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
2547DocType: Tax RuleShipping CityPengiriman Kota
2548apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setStok Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
2549DocType: AccountPurchase UserPembelian Pengguna
2550DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
2551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsArus Kas dari Operasi
2552apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedTemplate Default Address tidak bisa dihapus
2553DocType: Sales InvoiceShipping RuleAturan Pengiriman
2554DocType: ManufacturerLimited to 12 charactersTerbatas untuk 12 karakter
2555DocType: Journal EntryPrint HeadingCetak Pos
2556DocType: QuotationMaintenance ManagerManajer Pemeliharaan
2557apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh nol
2558apps/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
2559DocType: C-FormAmended FromDiubah Dari
2560apps/erpnext/erpnext/public/js/setup_wizard.js +260Raw MaterialBahan Baku
2561DocType: Leave ApplicationFollow via EmailIkuti via Email
2562DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
2563apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
2564apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
2565apps/erpnext/erpnext/stock/get_item_details.py +466No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
2566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstSilakan pilih Posting Tanggal terlebih dahulu
2567apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTanggal pembukaan harus sebelum Tanggal Penutupan
2568DocType: Leave Control PanelCarry ForwardCarry Teruskan
2569apps/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
2570DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
2571ProducedDiproduksi
2572DocType: ItemItem Code for SuppliersItem Code untuk Supplier
2573DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
2574apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralUmum
2575apps/erpnext/erpnext/public/js/setup_wizard.js +134Attach LetterheadLampirkan Surat
2576apps/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'
2577apps/erpnext/erpnext/public/js/setup_wizard.js +182List 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.
2578apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Stok Barang {0}
2579DocType: Journal EntryBank EntryBank Entri
2580DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
2581apps/erpnext/erpnext/templates/generators/item.html +68Add to CartTambahkan ke Keranjang Belanja
2582apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
2583apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
2584DocType: Production Planning ToolGet Material RequestDapatkan Material Permintaan
2585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesBeban pos
2586apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
2588DocType: Quality InspectionItem Serial NoItem Serial No
2589apps/erpnext/erpnext/controllers/status_updater.py +143{0} must be reduced by {1} or you should increase overflow tolerance{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow
2590apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentTotal Hadir
2591apps/erpnext/erpnext/public/js/setup_wizard.js +264HourJam
2592apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerial Stok Barang {0} tidak dapat diperbarui \ menggunakan Stock Rekonsiliasi
2593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptBaru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Entri atau Nota Penerimaan
2594DocType: LeadLead TypeTimbal Type
2595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesAnda tidak berwenang untuk menyetujui cuti di Blok Tanggal
2596apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedSemua Stok Barang-Stok Barang tersebut telah ditagih
2597apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
2598DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
2599DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
2600DocType: Features SetupPoint of SalePoint of Sale
2601DocType: AccountTaxPPN
2602apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Baris {0}: {1} tidak valid {2}
2603DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
2604DocType: Quality InspectionReport DateTanggal Laporan
2605DocType: C-FormInvoicesFaktur
2606DocType: Job OpeningJob TitleJabatan
2607DocType: Features SetupItem Groups in DetailsItem Grup dalam Rincian
2608apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Quantity to Manufacture must be greater than 0.Kuantitas untuk Produksi harus lebih besar dari 0.
2609apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mulai Point-of-Sale (POS)
2610apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
2611DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
2612DocType: 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.
2613DocType: Pricing RuleCustomer GroupKelompok Konsumen
2614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
2615DocType: ItemWebsite DescriptionWebsite Description
2616apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityPerubahan Bersih Ekuitas
2617DocType: Serial NoAMC Expiry DateAMC Tanggal Berakhir
2618Sales RegisterDaftar Penjualan
2619DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
2620DocType: AddressPlantTanaman
2621apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
2622apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
2623DocType: Customer GroupCustomer Group NameNama Kelompok Konsumen
2624apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
2625DocType: 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 cuti tahun fiskal ini
2626DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
2627DocType: ItemAttributesAtribut
2628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsDapatkan Produk
2629apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountCukup masukkan Write Off Akun
2630apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateOrder terakhir Tanggal
2631apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akun {0} bukan milik perusahaan {1}
2632DocType: C-FormC-FormC-Form
2633apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Operation ID not setID operasi tidak diatur
2634DocType: Payment RequestInitiatedDiprakarsai
2635DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
2636DocType: Serial NoCreation Document TypePembuatan Dokumen Type
2637DocType: Leave TypeIs EncashApakah menjual
2638DocType: Purchase InvoiceMobile NoPonsel Tidak ada
2639DocType: Payment ToolMake Journal EntryMembuat Jurnal Entri
2640DocType: Leave AllocationNew Leaves Allocatedcuti baru Dialokasikan
2641apps/erpnext/erpnext/controllers/trends.py +258Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
2642DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
2643DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
2644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343CommercialKomersial
2645apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemInduk Stok Barang {0} tidak harus menjadi Stok Item
2646DocType: Cost CenterDistribution IdId Distribusi
2647apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesLayanan mengagumkan
2648apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Semua Produk atau Jasa.
2649DocType: Purchase InvoiceSupplier AddressSupplier Alamat
2650apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
2651apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
2652apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeries adalah wajib
2653apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesJasa Keuangan
2654apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan sebesar {3}
2655DocType: Tax RuleSalesPenjualan
2656DocType: Stock Entry DetailBasic AmountDasar Jumlah
2657apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Gudang diperlukan untuk stok Stok Barang {0}
2658DocType: Leave AllocationUnused leavescuti terpakai
2659apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2660DocType: CustomerDefault Receivable AccountsStandar Piutang Account
2661DocType: Tax RuleBilling StateNegara penagihan
2662apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferTransfer
2663apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
2664DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
2665apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryDue Date adalah wajib
2666apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
2667DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
2668DocType: Naming SeriesSetup SeriesPengaturan Series
2669DocType: Payment ReconciliationTo Invoice DateUntuk Faktur Tanggal
2670DocType: SupplierContact HTMLHubungi HTML
2671DocType: Landed Cost VoucherPurchase ReceiptsNota Penerimaan
2672apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Rule Harga diterapkan?
2673DocType: Quality InspectionDelivery Note NoPengiriman Note No
2674DocType: CompanyRetailEceran
2675apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKonsumen {0} tidak ada
2676DocType: AttendanceAbsentAbsen
2677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle Produk
2678apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
2679DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
2680DocType: Upload AttendanceDownload TemplateDownload Template
2681DocType: GL EntryRemarksKeterangan
2682DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
2683DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
2684DocType: Features SetupPOS ViewLihat POS
2685apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Catatan instalasi untuk No Serial
2686apps/erpnext/erpnext/public/js/queries.js +39Please specify aSilakan tentukan
2687DocType: Offer LetterAwaiting ResponseMenunggu Respon
2688apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2689apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledWaktu Log telah Ditagih
2690DocType: Salary SlipEarning & DeductionEarning & Pengurangan
2691apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupAkun {0} tidak dapat menjadi akun Grup
2692apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +214Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
2693apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
2694DocType: Holiday ListWeekly OffWeekly Off
2695DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
2696apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
2697DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
2698apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
2699apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Silakan set nilai default {0} di Perusahaan {1}
2700DocType: Serial NoCreation TimeWaktu Pembuatan
2701apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
2702DocType: Sales InvoiceProduct Bundle HelpProduk Bundle Bantuan
2703Monthly Attendance SheetLembar Kehadiran Bulanan
2704apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
2705apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
2706apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleDapatkan Produk dari Bundle Produk
2707apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveAkun {0} tidak aktif
2708DocType: GL EntryIs AdvanceApakah Muka
2709apps/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
2710apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoEntrikan 'Apakah subkontrak' sebagai Ya atau Tidak
2711DocType: Sales TeamContact No.Hubungi Nomor
2712apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening EntryTipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Saldo Awal
2713DocType: Features SetupSales DiscountsPenjualan Diskon
2714DocType: Hub SettingsSeller CountryPenjual Negara
2715apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublikasikan Produk di Website
2716DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
2717DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
2718apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsSpesifikasi
2719DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
2720apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
2721apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderJumlah Order
2722DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
2723DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
2724apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +116Add ChildTambah Anak
2725DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
2726apps/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
2727apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45Opening ValueNilai pembukaan
2728apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisi Penjualan
2730DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
2731DocType: Tax RuleBilling CountryPenagihan Negara
2732Customers Not Buying Since Long TimeKonsumen Tidak Membeli Sejak Long Time
2733DocType: Production OrderExpected Delivery DateDiharapkan Pengiriman Tanggal
2734apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
2735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesBeban Hiburan
2736apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2737apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeUsia
2738DocType: Time LogBilling AmountPenagihan Jumlah
2739apps/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.
2740apps/erpnext/erpnext/config/hr.py +18Applications for leave.Aplikasi untuk cuti.
2741apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
2742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesBeban Legal
2743DocType: Sales InvoicePosting TimePosting Waktu
2744DocType: Sales Order% Amount Billed% Jumlah Ditagih
2745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesBeban Telepon
2746DocType: Sales PartnerLogoLogo
2747DocType: 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.
2748apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}Tidak ada Stok Barang dengan Serial No {0}
2749apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsTerbuka Pemberitahuan
2750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesBeban Langsung
2751apps/erpnext/erpnext/controllers/recurring_document.py +197{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat email yang tidak valid di 'Pemberitahuan \ Alamat Email'
2752apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Konsumen
2753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesBiaya Perjalanan
2754DocType: Maintenance VisitBreakdownRincian
2755apps/erpnext/erpnext/controllers/accounts_controller.py +530Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata uang: {1} tidak dapat dipilih
2756DocType: Bank Reconciliation DetailCheque DateCek Tanggal
2757apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
2758apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
2759apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
2760apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPercobaan
2761apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Pembayaran gaji untuk bulan {0} dan tahun {1}
2762DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
2763apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Total Dibayar
2764Transferred QtyDitransfer Qty
2765apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
2766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPerencanaan
2767apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchMembuat Waktu Log Batch
2768apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedDiterbitkan
2769DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
2770apps/erpnext/erpnext/public/js/setup_wizard.js +266We sell this ItemKami menjual item ini
2771apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdSupplier Id
2772apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Quantity should be greater than 0Kuantitas harus lebih besar dari 0
2773DocType: Journal EntryCash EntryEntri Kas
2774DocType: Sales PartnerContact DescContact Info
2775apps/erpnext/erpnext/config/hr.py +143Type of leaves like casual, sick etc.Jenis cuti seperti kasual, dll sakit
2776DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
2777DocType: BrandItem ManagerItem Manajer
2778DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambahkan baris untuk mengatur akun anggaran tahunan.
2779DocType: Buying SettingsDefault Supplier TypeStandar Supplier Type
2780DocType: Production OrderTotal Operating CostTotal Biaya Operasional
2781apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesCatatan: Stok Barang {0} masuk beberapa kali
2782apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kontak.
2783DocType: NewsletterTest Email IdUji Email Id
2784apps/erpnext/erpnext/public/js/setup_wizard.js +19Company AbbreviationSingkatan Perusahaan
2785DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptJika Anda mengikuti Inspeksi Kualitas. Memungkinkan Stok Barang QA Diperlukan dan QA ada di Nota Penerimaan
2786DocType: GL EntryParty TypeType Partai
2787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
2788DocType: Item Attribute ValueAbbreviationSingkatan
2789apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
2790apps/erpnext/erpnext/config/hr.py +123Salary template master.Master Gaji Template.
2791DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
2792apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
2793DocType: Payment ToolSet Matching AmountsSet Jumlah Matching
2794DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
2795Sales FunnelPenjualan Saluran
2796apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatorySingkatan (Abbr) wajib diisi
2797apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTerima kasih atas minat Anda untuk berlangganan update kami
2798Qty to TransferJumlah Transfer
2799apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Harga untuk Memimpin atau Konsumen.
2800DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit Stok beku
2801Territory Target Variance Item Group-WiseWilayah Sasaran Variance Stok Barang Group-Wise
2802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Grup Konsumen
2803apps/erpnext/erpnext/controllers/accounts_controller.py +491{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}.
2804apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template pajak adalah wajib.
2805apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
2806DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
2807DocType: AccountTemporarySementara
2808DocType: AddressPreferred Billing AddressDisukai Alamat Penagihan
2809DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
2810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretaris
2811DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
2812DocType: Pricing RuleBuyingPembelian
2813DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
2814apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Batch Waktu Log ini telah dibatalkan.
2815Reqd By DateReqd By Date
2816DocType: Salary Slip EarningSalary Slip EarningSlip Gaji Produktif
2817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditor
2818apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
2819DocType: Purchase Taxes and ChargesItem Wise Tax DetailStok Barang Wise Detil Pajak
2820Item-wise Price List RateStok Barang-bijaksana Daftar Harga Tingkat
2821apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationSupplier Quotation
2822DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
2823apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
2824DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
2825apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
2826apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsAcara Mendatang
2827apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKonsumen diwajibkan
2828apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryEntri Cepat
2829apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Kembali
2830DocType: Purchase OrderTo ReceiveMenerima
2831apps/erpnext/erpnext/public/js/setup_wizard.js +163user@example.comuser@example.com
2832DocType: Email DigestIncome / ExpensePenghasilan / Beban
2833DocType: EmployeePersonal EmailEmail Pribadi
2834apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceTotal Variance
2835DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
2836apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMemperantarai
2837DocType: AddressPostal Codekode Pos
2838DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
2839DocType: CustomerFrom LeadDari Timbal
2840apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Order dirilis untuk produksi.
2841apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
2842apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Entri
2843DocType: Hub SettingsName TokenNama Token
2844apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard SellingStandard Jual
2845apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
2846DocType: Serial NoOut of WarrantyOut of Garansi
2847DocType: BOM Replace ToolReplaceMengganti
2848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
2849apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasureEntrikan Satuan default Ukur
2850DocType: Purchase Invoice ItemProject NameNama Proyek
2851DocType: SupplierMention if non-standard receivable accountMenyebutkan jika non-standar piutang
2852DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
2853DocType: Features SetupItem Batch NosItem Batch Nos
2854DocType: Stock Ledger EntryStock Value DifferenceNilai Stok Perbedaan
2855apps/erpnext/erpnext/config/learn.py +239Human ResourceSumber Daya Manusia
2856DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
2857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
2858DocType: BOM ItemBOM NoNo. BOM
2859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
2860DocType: ItemMoving AverageMoving Average
2861DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
2862DocType: AccountDebitDebet
2863apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5cuti harus dialokasikan dalam kelipatan 0,5
2864DocType: Production OrderOperation CostBiaya Operasi
2865apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload kehadiran dari file csv.
2866apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
2867DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
2868DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Stok Lama Dari [Hari]
2869apps/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.
2870apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
2871DocType: Currency ExchangeTo CurrencyUntuk Mata
2872DocType: 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).
2873apps/erpnext/erpnext/config/hr.py +163Types of Expense Claim.Jenis Beban Klaim.
2874DocType: ItemTaxesPPN
2875apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredDibayar dan Tidak Terkirim
2876DocType: ProjectDefault Cost CenterStandar Biaya Pusat
2877DocType: Sales InvoiceEnd DateTanggal Berakhir
2878DocType: EmployeeInternal Work HistorySejarah Kerja internal
2879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2880DocType: Maintenance VisitCustomer FeedbackKonsumen Umpan
2881DocType: AccountExpenseBiaya
2882DocType: Sales InvoiceExhibitionPameran
2883DocType: Item AttributeFrom RangeDari Rentang
2884apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan Stok Barang stok
2885apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
2886apps/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.
2887DocType: CompanyDomainDomain
2888apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
2889Sales Order TrendsSales Order Trends
2890DocType: EmployeeHeld OnDiadakan Pada
2891apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksi Stok Barang
2892Employee InformationInformasi Karyawan
2893apps/erpnext/erpnext/public/js/setup_wizard.js +192Rate (%)Rate (%)
2894DocType: Time LogAdditional CostBiaya tambahan
2895apps/erpnext/erpnext/public/js/setup_wizard.js +32Financial Year End DateTahun Keuangan Akhir Tanggal
2896apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherTidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
2897DocType: Quality InspectionIncomingIncoming
2898DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
2899DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangi Produktif untuk Cuti Tanpa Bayar (LWP)
2900apps/erpnext/erpnext/public/js/setup_wizard.js +153Add users to your organization, other than yourselfTambahkan user ke organisasi Anda, selain diri Anda sendiri
2901apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
2902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveSantai Cuti
2903DocType: BatchBatch IDBatch ID
2904apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351Note: {0}Catatan: {0}
2905Delivery Note TrendsTren pengiriman Note
2906apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryRingkasan minggu ini
2907apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} harus merupakan Stok Barang yang dibeli atau Stok Barang sub-kontrak di baris {1}
2908apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAkun: {0} hanya dapat diperbarui melalui Transaksi Stok
2909DocType: GL EntryPartyPihak
2910DocType: Sales OrderDelivery DateTanggal Pengiriman
2911DocType: OpportunityOpportunity DatePeluang Tanggal
2912DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
2913DocType: Purchase OrderTo BillBill
2914DocType: Material Request% OrderedMemerintahkan%
2915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
2916apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateAvg. Tingkat Membeli
2917DocType: TaskActual Time (in Hours)Waktu Aktual (dalam Jam)
2918DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
2919apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletter
2920DocType: AddressShippingPengiriman
2921DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
2922DocType: DepartmentLeave Block ListCuti Block List
2923DocType: CustomerTax IDId pajak
2924apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStok Barang {0} tidak setup untuk Serial Nos Kolom harus kosong
2925DocType: Accounts SettingsAccounts SettingsPengaturan Akun
2926DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
2927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTanaman dan Mesin
2928DocType: Sales PartnerPartner's WebsitePartner Website
2929DocType: OpportunityTo DiscussUntuk Diskusikan
2930DocType: SMS SettingsSMS SettingsPengaturan SMS
2931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkun sementara
2932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackHitam
2933DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Stok Barang
2934DocType: AccountAuditorAkuntan
2935apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnKembali
2936DocType: Production Order OperationProduction Order OperationOrder Operasi Produksi
2937DocType: Pricing RuleDisableNonaktifkan
2938DocType: Project TaskPending ReviewPending Ulasan
2939apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132Click here to payKlik di sini untuk membayar
2940DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
2941apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKonsumen Id
2942apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Absen
2943apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107To Time must be greater than From TimeUntuk waktu harus lebih besar dari Dari Waktu
2944DocType: Journal Entry AccountExchange RateNilai Tukar
2945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedOrder Penjualan {0} tidak Terkirim
2946apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromMenambahkan item dari
2947apps/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}
2948DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
2949DocType: AccountAssetAset
2950DocType: Project TaskTask IDTugas ID
2951apps/erpnext/erpnext/public/js/setup_wizard.js +20e.g. "MC"misalnya "MC "
2952apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStok tidak bisa eksis untuk Item {0} karena memiliki varian
2953Sales Person-wise Transaction SummarySales Person-bijaksana Rangkuman Transaksi
2954apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak ada
2955apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
2956DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
2957apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
2958DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang Terkirim terhadap Pengiriman ini Note
2959DocType: Features SetupCompact Item PrintKompak Barang Cetak
2960DocType: ProjectCustomer DetailsRincian Konsumen
2961DocType: EmployeeReports toLaporan untuk
2962DocType: SMS SettingsEnter url parameter for receiver nosEntrikan parameter url untuk penerima nos
2963DocType: Sales InvoicePaid AmountDibayar Jumlah
2964Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
2965DocType: Item VariantItem VariantItem Variant
2966apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultMengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
2967apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account 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'
2968apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementManajemen Kualitas
2969DocType: Payment Tool DetailAgainst Voucher NoTerhadap No. Voucher
2970apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
2971DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
2972DocType: Tax RulePurchasePembelian
2973apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyJumlah Saldo
2974DocType: Item GroupParent Item GroupInduk Stok Barang Grup
2975apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
2976apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersPusat biaya
2977apps/erpnext/erpnext/config/stock.py +110Warehouses.Gudang.
2978DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
2979apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
2980DocType: OpportunityNext ContactHubungi Berikutnya
2981apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Rekening Gateway setup.
2982DocType: EmployeeEmployment TypeJenis Pekerjaan
2983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
2984Cash FlowArus kas
2985apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsPeriode aplikasi tidak bisa di dua catatan alokasi
2986DocType: Item GroupDefault Expense AccountBeban standar Akun
2987DocType: EmployeeNotice (days)Notice (hari)
2988DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
2989DocType: EmployeeEncashment DatePencairan Tanggal
2990apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryTerhadap Tipe Voucher harus merupakan salah satu dari Purchase Order, Faktur Pembelian atau Entri Jurnal
2991DocType: AccountStock AdjustmentPenyesuaian Stock
2992apps/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}
2993DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
2994apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameBaru {0} Nama
2995apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
2996apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBank saldo Laporan per General Ledger
2997DocType: Job ApplicantApplicant NameNama Pemohon
2998DocType: Authorization RuleCustomer / Item NameKonsumen / Item Nama
2999DocType: 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 ** Stok Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Stok Barang **. Paket ** Stok Barang ** harus "Apakah Stock Item" sebagai "No" dan "Apakah Penjualan Item" sebagai "Ya". Untuk Contoh: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika Konsumen membeli keduanya, maka Laptop + Backpack akan menjadi Bundle Produk baru Item. Catatan: BOM = Bill of Material
3000apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
3001DocType: Item Variant AttributeAttributeAtribut
3002apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSilakan tentukan dari / ke berkisar
3003DocType: Serial NoUnder AMCDi bawah AMC
3004apps/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
3005apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
3006DocType: BOM Replace ToolCurrent BOMBOM saat ini
3007apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTambahkan Nomor Serial
3008DocType: Production OrderWarehousesGudang
3009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryAlat Cetak dan Alat Tulis
3010apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode Grup
3011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsStok Barang pembaruan Selesai
3012DocType: Workstationper hourper jam
3013DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
3014apps/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.
3015DocType: CompanyDistributionDistribusi
3016apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidJumlah Dibayar
3017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerManager Project
3018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchPengiriman
3019apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
3020DocType: AccountReceivablePiutang
3021apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
3022DocType: 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.
3023DocType: Sales InvoiceSupplier ReferenceSupplier Referensi
3024DocType: 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.
3025DocType: Material RequestMaterial IssueKeluar Barang
3026DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
3027DocType: Employee EducationQualificationKualifikasi
3028DocType: Item PriceItem PriceItem Price
3029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Deterjen
3030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3031apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3032DocType: WarehouseWarehouse NameGudang Nama
3033DocType: Naming SeriesSelect TransactionPilih Transaksi
3034apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserEntrikan Menyetujui Peran atau Menyetujui Pengguna
3035DocType: Journal EntryWrite Off EntryMenulis Off Entri
3036DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3037apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3038apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allJangan tandai semua
3039apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
3040DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
3041apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48To Date should be within the Fiscal Year. Assuming To Date = {0}Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
3042DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3043DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3044apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena ada Stock entri {0} Terkirim
3045DocType: Purchase InvoiceIn WordsDalam Kata
3046apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3047DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3048DocType: Sales Order ItemFor ProductionUntuk Produksi
3049DocType: Payment Requestpayment_urlpayment_url
3050DocType: Project TaskView TaskLihat Task
3051apps/erpnext/erpnext/public/js/setup_wizard.js +31Your financial year begins onTahun pembukuan Anda dimulai
3052apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsCukup masukkan Pembelian Penerimaan
3053DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3054DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3055apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3056apps/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'
3057apps/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)
3058apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyKekurangan Jumlah
3059apps/erpnext/erpnext/stock/doctype/item/item.py +564Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
3060DocType: Salary SlipSalary SlipSlip Gaji
3061apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Sampai Tanggal' harus diisi
3062DocType: 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.
3063DocType: Sales Invoice ItemSales Order ItemStok barang Order Penjualan
3064DocType: Salary SlipPayment DaysHari Jeda Pembayaran
3065DocType: BOMManage cost of operationsKelola biaya operasional
3066DocType: Features SetupItem AdvancedItem Advanced
3067DocType: 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.
3068apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3069DocType: Employee EducationEmployee EducationPendidikan Karyawan
3070apps/erpnext/erpnext/public/js/controllers/transaction.js +786It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
3071DocType: Salary SlipNet PayNilai Bersih Terbayar
3072DocType: AccountAccountAkun
3073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial ada {0} telah diterima
3074Requested Items To Be TransferredPermintaan Produk Akan Ditransfer
3075DocType: CustomerSales Team DetailsRincian Tim Penjualan
3076DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3077apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potensi peluang untuk menjadi penjualan.
3078apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Valid {0}
3079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3080DocType: Email DigestEmail DigestEmail Digest
3081DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3082apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartmen Store
3083apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3084apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen terlebih dahulu.
3085DocType: AccountChargeableDapat Dibebankan
3086DocType: CompanyChange AbbreviationUbah Singkatan
3087DocType: Expense Claim DetailExpense DateBeban Tanggal
3088DocType: ItemMax Discount (%)Max Diskon (%)
3089apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountJumlah Order terakhir
3090DocType: CompanyWarnPeringatan: Cuti aplikasi berisi tanggal blok berikut
3091DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3092DocType: BOMManufacturing UserManufaktur Pengguna
3093DocType: Purchase OrderRaw Materials SuppliedBahan Baku Disupply
3094DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3095DocType: C-FormSeriesSeri
3096apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3097DocType: AppraisalAppraisal TemplateTemplate Penilaian
3098DocType: Item GroupItem ClassificationKlasifikasi Stok Barang
3099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3100DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3101apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodperiode
3102General LedgerGeneral Ledger
3103apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Kesempatan
3104DocType: Item Attribute ValueAttribute ValueNilai Atribut
3105apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id harus unik, sudah ada untuk {0}
3106Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3107apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstSilahkan pilih {0} terlebih dahulu
3108DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Stok Barang Group di tabel rincian
3109apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3110DocType: Sales InvoiceCommissionKomisi
3111DocType: 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>
3112DocType: Salary Slip DeductionDefault AmountJumlah standar
3113apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3114apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryRingkasan ini Bulan ini
3115DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3116apps/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.
3117DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3118Project wise Stock TrackingProject Tracking Stock bijaksana
3119apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadwal pemeliharaan {0} ada terhadap {0}
3120DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3121DocType: Item Customer DetailRef CodeRef Kode
3122apps/erpnext/erpnext/config/hr.py +13Employee records.Catatan karyawan.
3123DocType: Payment GatewayPayment GatewayGerbang pembayaran
3124DocType: HR SettingsPayroll SettingsPengaturan Payroll
3125apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3126apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderOrder
3127apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3128apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Pilih Merek ...
3129DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3130apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
3131apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104Warehouse is mandatoryGudang adalah wajib
3132DocType: SupplierAddress and ContactsAlamat dan Kontak
3133DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3134apps/erpnext/erpnext/public/js/setup_wizard.js +135Keep it web friendly 900px (w) by 100px (h)Simpan sebagai web-friendly 900px (w) X 100px (h)
3135apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Production Order cannot be raised against a Item TemplateOrder produksi tidak dapat diajukan terhadap Template Stok Barang
3136apps/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
3137DocType: Payment ToolGet Outstanding VouchersDapatkan Posisi VoucherOutstanding
3138DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3139DocType: AppraisalStart DateTanggal Mulai
3140apps/erpnext/erpnext/config/hr.py +138Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3141apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedCek dan Deposit tidak benar dibersihkan
3142apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk memverifikasi
3143apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3144DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3145DocType: 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.
3146apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Material (BOM)
3147DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
3148DocType: Time LogHoursJam
3149DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3150apps/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
3151DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3152apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Transaction currency must be same as Payment Gateway currencyTransaksi mata uang harus sama dengan Payment Gateway mata uang
3153apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceiveMenerima
3154DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3155apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3156DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3157DocType: WorkstationOperating CostsBiaya Operasional
3158DocType: Purchase InvoiceSubmit on creationKirim pada penciptaan
3159DocType: Employee Leave ApproverEmployee Leave ApproverApprover Cuti Karyawan
3160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} telah berhasil ditambahkan ke daftar Newsletter.
3161apps/erpnext/erpnext/stock/doctype/item/item.py +420Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3162apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
3163DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerMaster Manajer Pembelian
3164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedOrder produksi {0} harus diserahkan
3165apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
3166apps/erpnext/erpnext/config/stock.py +136Main ReportsLaporan Utama
3167apps/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
3168DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3169apps/erpnext/erpnext/stock/doctype/item/item.js +187Add / Edit PricesTambah / Edit Harga
3170apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersBagan Pusat Biaya
3171Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3172apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersOrder saya
3173DocType: Price ListPrice List NameDaftar Harga Nama
3174DocType: Time LogFor ManufacturingUntuk Manufaktur
3175apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotal
3176DocType: BOMManufacturingManufaktur
3177Ordered Items To Be DeliveredOrdered Items Akan Terkirim
3178DocType: AccountIncomePenghasilan
3179DocType: Industry TypeIndustry TypeJenis Produksi
3180apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Ada yang salah!
3181apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesPeringatan: Cuti aplikasi berisi tanggal blok berikut
3182apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah Terkirim
3183apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24Fiscal Year {0} does not existTahun fiskal {0} tidak ada
3184apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
3185DocType: Purchase Invoice ItemAmount (Company Currency)Nilai Jumlah (mata uang perusahaan)
3186apps/erpnext/erpnext/config/hr.py +113Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
3187apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosEntrikan nos ponsel yang valid
3188DocType: Budget DetailBudget DetailRincian Anggaran
3189apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingEntrikan pesan sebelum mengirimnya
3190apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfileProfil Point of Sale
3191apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
3192apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedWaktu Log {0} sudah ditagih
3193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman tanpa Jaminan
3194DocType: Cost CenterCost Center NameNama Pusat Biaya
3195DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
3196apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal nilai Bayar
3197DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
3198DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3199Serial No Service Contract ExpirySerial No Layanan Kontrak kadaluarsa
3200DocType: ItemUnit of Measure ConversionUnit Konversi Ukur
3201apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedKaryawan tidak dapat diubah
3202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
3203DocType: Naming SeriesHelp HTMLBantuan HTML
3204apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
3205apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Penyisihan over-{0} menyeberang untuk Item {1}
3206DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini milik.
3207apps/erpnext/erpnext/public/js/setup_wizard.js +225Your SuppliersSupplier Anda
3208apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
3209apps/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.
3210DocType: Purchase InvoiceContactKontak
3211apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromDiterima dari
3212DocType: Features SetupExportsEkspor
3213DocType: LeadConvertedDikonversi
3214DocType: ItemHas Serial NoMemiliki Serial No
3215DocType: EmployeeDate of IssueTanggal Issue
3216apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3217apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Set Supplier untuk item {1}
3218apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} melekat Butir {1} tidak dapat ditemukan
3219DocType: IssueContent TypeTipe Konten
3220apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3221DocType: ItemList this Item in multiple groups on the website.Daftar Stok Barang ini dalam beberapa kelompok di website.
3222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
3223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
3224apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
3225DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
3226DocType: Payment ReconciliationFrom Invoice DateDari Faktur Tanggal
3227DocType: Cost CenterBudgetsAnggaran
3228apps/erpnext/erpnext/public/js/setup_wizard.js +21What does it do?Apa gunanya?
3229DocType: Delivery NoteTo WarehouseUntuk Gudang
3230apps/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}
3231Average Commission RateRata-rata Komisi Tingkat
3232apps/erpnext/erpnext/stock/doctype/item/item.py +351'Has Serial No' can not be 'Yes' for non-stock item"Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-stok
3233apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
3234DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
3235DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
3236apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
3237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalListrik
3238DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
3239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
3240apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
3241DocType: Stock EntryDefault Source Warehousestandar gudang sumber
3242DocType: ItemCustomer CodeKode Konsumen
3243apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Birthday Reminder untuk {0}
3244apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderJumlah hari semenjak order terakhir
3245apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
3246DocType: Buying SettingsNaming SeriesSeries Penamaan
3247DocType: Leave Block ListLeave Block List NameCuti Nama Block List
3248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStok Asset
3249apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
3250apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImpor Pengikut
3251DocType: Target DetailTarget QtyQty Target
3252DocType: Shopping Cart SettingsCheckout SettingsPengaturan Checkout
3253DocType: AttendancePresentada
3254apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh Terkirim
3255DocType: Notification ControlSales Invoice MessagePesan Faktur Penjualan
3256apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
3257DocType: Authorization RuleBased OnBerdasarkan
3258DocType: Sales Order ItemOrdered QtyQty Terorder
3259apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} is disabledItem {0} dinonaktifkan
3260DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
3261apps/erpnext/erpnext/controllers/recurring_document.py +174Period From and Period To dates mandatory for recurring {0}Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
3262apps/erpnext/erpnext/config/projects.py +13Project activity / task.Kegiatan proyek / tugas.
3263apps/erpnext/erpnext/config/hr.py +78Generate Salary SlipsBuat Slip Gaji
3264apps/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}
3265apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
3266DocType: Purchase InvoiceWrite Off Amount (Company Currency)Jumlah Nilai Write Off (mata uang perusahaan)
3267apps/erpnext/erpnext/stock/doctype/item/item.py +412Row #{0}: Please set reorder quantityRow # {0}: Silakan mengatur kuantitas menyusun ulang
3268DocType: Landed Cost VoucherLanded Cost VoucherVoucher Landing Cost
3269apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Silakan set {0}
3270DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
3271DocType: EmployeeHealth DetailsDetail Kesehatan
3272DocType: Offer LetterOffer Letter TermsTerm Surat Penawaran
3273DocType: Features SetupTo track any installation or commissioning related work after salesUntuk melacak instalasi atau commissioning kerja terkait setelah penjualan
3274DocType: Purchase Invoice AdvanceJournal Entry Detail NoNomor Jurnal Entri Detail
3275DocType: Employee External Work HistorySalaryGaji
3276DocType: Serial NoDelivery Document TypeTipe Nota Pengiriman
3277DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
3278apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
3279DocType: Sales OrderPartly DeliveredTerkirim Sebagian
3280DocType: Sales InvoiceExisting CustomerKonsumen yang sudah ada
3281DocType: Email DigestReceivablesPiutang
3282DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai customer.
3283DocType: Quality Inspection ReadingReading 5Membaca 5
3284apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Kampanye Promosi diwajibkan
3285DocType: Maintenance VisitMaintenance DateTanggal Pemeliharaan
3286DocType: Purchase Receipt ItemRejected Serial NoSerial No Barang Ditolak
3287apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNewsletter Baru
3288apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
3289DocType: 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.
3290DocType: Upload AttendanceUpload AttendanceUpload Absensi
3291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
3292apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Rentang Ageing 2
3293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountJumlah
3294apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
3295Sales AnalyticsAnalitika Penjualan
3296DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
3297apps/erpnext/erpnext/config/setup.py +56Setting up EmailPersiapan Email
3298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterEntrikan mata uang default di Perusahaan Guru
3299DocType: Stock Entry DetailStock Entry DetailStock Entri Detil
3300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersPengingat harian
3301apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
3302apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New Account NameNew Account Name
3303DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
3304DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
3305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceLayanan Konsumen
3306DocType: ItemThumbnailKuku ibu jari
3307DocType: Item Customer DetailItem Customer DetailStok Barang Konsumen Detil
3308apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailKonfirmasi Email Anda
3309apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Tawarkan Lowongan Kerja kepada Calon
3310DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
3311apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodJumlah cuti dialokasikan lebih dari hari pada periode
3312apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} harus stok Stok Barang
3313DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Gudang Work In Progress
3314apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
3315apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
3316apps/erpnext/erpnext/stock/get_item_details.py +115Item {0} must be a Sales ItemItem {0} harus Item Penjualan
3317DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
3318DocType: AccountEquityModal
3319DocType: Sales OrderPrinting DetailsDetai Print dan Cetak
3320DocType: TaskClosing DateTanggal Penutupan
3321DocType: Sales Order ItemProduced QuantityJumlah Diproduksi
3322apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInsinyur
3323apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Barang Sub Assembly
3324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
3325DocType: Sales PartnerPartner TypeTipe Mitra/Partner
3326DocType: Purchase Taxes and ChargesActualAktual
3327DocType: Authorization RuleCustomerwise DiscountDiskon Berdasar Konsumen
3328DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
3329DocType: Production OrderProduction OrderOrder Produksi
3330apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedInstalasi Catatan {0} telah Terkirim
3331DocType: Quotation ItemAgainst DocnameTerhadap Docname
3332DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
3333apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3334DocType: BOMRaw Material CostBiaya Bahan Baku
3335DocType: Item ReorderRe-Order LevelTingkat Re-order
3336DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Entrikan item dan qty direncanakan untuk yang Anda ingin meningkatkan Order produksi atau download bahan baku untuk analisis.
3337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart-time
3338DocType: EmployeeApplicable Holiday ListDaftar hari libur yang berlaku
3339DocType: EmployeeChequeCek
3340apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeri Diperbarui
3341apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryJenis Laporan adalah wajib
3342DocType: ItemSerial Number SeriesSerial Number Series
3343apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi Stok Stok Barang {0} berturut-turut {1}
3344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Grosir
3345DocType: IssueFirst Responded OnDitangani Pertama kali pada
3346DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
3347apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
3348apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledBerhasil Direkonsiliasi
3349DocType: Production OrderPlanned End DateTanggal Akhir Planning
3350apps/erpnext/erpnext/config/stock.py +43Where items are stored.Dimana Item Disimpan
3351DocType: Tax RuleValidityKeabsahan
3352apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountNilai Tertagih Faktur
3353DocType: AttendanceAttendanceAbsensi
3354DocType: BOMMaterialsMaterial/Barang
3355DocType: 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.
3356apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
3357apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Template pajak untuk membeli transaksi.
3358Item PricesHarga Barang/Item
3359DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
3360DocType: Period Closing VoucherPeriod Closing VoucherVoucher Tutup Periode
3361apps/erpnext/erpnext/config/stock.py +120Price List master.List Master Daftar Harga
3362DocType: TaskReview DateTanggal Ulasan
3363DocType: Purchase InvoiceAdvance PaymentsUang Muka Pembayaran(Down Payment / Advance)
3364DocType: Purchase Taxes and ChargesOn Net TotalPada Jumlah Net Bersih
3365apps/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
3366apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolTidak ada izin untuk menggunakan Alat Pembayaran
3367apps/erpnext/erpnext/controllers/recurring_document.py +201'Notification Email Addresses' not specified for recurring %s'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
3368apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
3369DocType: CompanyRound Off AccountAkun Pembulatan
3370apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesBeban Administrasi
3371apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultasi
3372DocType: Customer GroupParent Customer GroupInduk Grup Konsumen
3373apps/erpnext/erpnext/public/js/pos/pos.js +454ChangePerubahan
3374DocType: Purchase InvoiceContact EmailEmail Kontak
3375DocType: Appraisal GoalScore EarnedSkor Earned
3376apps/erpnext/erpnext/public/js/setup_wizard.js +18e.g. "My Company LLC"misalnya "My Company LLC "
3377apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodMasa Pemberitahuan
3378DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3379apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
3380DocType: Packing SlipGross Weight UOMUOM Berat Kotor
3381DocType: Email DigestReceivables / PayablesPiutang / Hutang
3382DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
3383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountAkun kredit
3384DocType: Landed Cost ItemLanded Cost ItemJenis Barang Biaya Landing
3385apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesTampilkan nilai nol
3386DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah Stok Barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
3387DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
3388DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Stok Barang di Order Penjualan
3389apps/erpnext/erpnext/stock/doctype/item/item.py +559Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
3390DocType: ItemDefault WarehouseStandar Gudang
3391DocType: TaskActual End Date (via Time Logs)Tanggal Akhir Aktual (via Log Waktu)
3392apps/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}
3393apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerEntrikan pusat biaya orang tua
3394DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3395apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-Stok
3396DocType: IssueSupport TeamTim Support /Layanan
3397DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
3398DocType: BatchBatchBatch
3399apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceKeseimbangan
3400DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
3401DocType: Journal EntryDebit NoteDebit Note
3402DocType: Stock EntryAs per Stock UOMPer Stok UOM
3403apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
3404DocType: Journal EntryTotal DebitJumlah Debit
3405DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Stok Barang
3406apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonSales Person
3407DocType: Sales InvoiceCold CallingCalling Dingin
3408DocType: SMS ParameterSMS ParameterParameter SMS
3409DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3410DocType: LeadBlog SubscriberBlog Subscriber
3411apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
3412DocType: 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
3413DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
3414apps/erpnext/erpnext/config/hr.py +235Processing PayrollPengolahan Payroll
3415DocType: Opportunity ItemBasic RateHarga Dasar
3416DocType: GL EntryCredit AmountJumlah kredit
3417apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSet as Hilang/Kalah
3418apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Catatan
3419DocType: SupplierCredit Days Based OnHari Kredit Berdasarkan
3420DocType: Tax RuleTax RuleAturan pajak
3421DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMenjaga Tingkat Sama Sepanjang Siklus Penjualan
3422DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
3423apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} telah diserahkan
3424Items To Be RequestedItems Akan Diminta
3425DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
3426DocType: Time LogBilling Rate based on Activity Type (per hour)Tingkat penagihan berdasarkan Jenis Kegiatan (per jam)
3427DocType: CompanyCompany InfoInfo Perusahaan
3428apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentPerusahaan Email ID tidak ditemukan, maka surat tidak terkirim
3429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
3430DocType: Purchase InvoiceFrequencyFrekuensi
3431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountAkun Debit
3432DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
3433DocType: AttendanceEmployee NameNama Karyawan
3434DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
3435apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
3436DocType: Purchase CommonPurchase CommonPembelian Umum
3437apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
3438DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
3439apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Karyawan
3440DocType: Sales InvoiceIs POSApakah POS
3441apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
3442DocType: Production OrderManufactured QtyQty Diproduksi
3443DocType: Purchase Receipt ItemAccepted QuantityQty Diterima
3444apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak ada
3445apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Tagihan diajukan ke Konsumen.
3446apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
3447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493Row 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}
3448apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} Konsumen telah ditambahkan
3449DocType: Maintenance ScheduleScheduleJadwal
3450DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Tentukan Anggaran untuk Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat &quot;Daftar Perusahaan&quot;
3451DocType: AccountParent AccountRekening Induk
3452DocType: Quality Inspection ReadingReading 3Membaca 3
3453HubPusat
3454DocType: GL EntryVoucher TypeVoucher Type
3455apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
3456DocType: Expense ClaimApprovedDisetujui
3457DocType: Pricing RulePriceHarga
3458apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
3459DocType: 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.
3460apps/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
3461DocType: EmployeeEducationPendidikan
3462DocType: Selling SettingsCampaign Naming ByPenamaan Kampanye Promosi dengan
3463DocType: EmployeeCurrent Address IsAlamat saat ini adalah
3464apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +218Optional. Sets company's default currency, if not specified.Opsional. Set mata uang default perusahaan, jika tidak ditentukan.
3465DocType: AddressOfficeKantor
3466apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Pencatatan Jurnal akuntansi.
3467DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
3468apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246Please select Employee Record first.Silakan pilih Rekam Karyawan terlebih dahulu.
3469apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
3470apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akun Pajak
3471apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountMasukan Entrikan Beban Akun
3472DocType: AccountStockStock
3473DocType: EmployeeCurrent AddressAlamat saat ini
3474DocType: 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
3475DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Produksi
3476apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch Persediaan
3477DocType: EmployeeContract End DateTanggal Kontrak End
3478DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Order Penjualan ini terhadap Proyek apapun
3479DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas
3480DocType: Deduction TypeDeduction TypeTipe Pengurangan
3481DocType: AttendanceHalf DayHalf Day
3482DocType: Pricing RuleMin QtyMin Qty
3483DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Untuk melacak item dalam penjualan dan dokumen pembelian dengan nos batch. &quot;Produksi yang dipilih: Kimia&quot;
3484DocType: GL EntryTransaction DateTransaction Tanggal
3485DocType: Production Plan ItemPlanned QtyQty Planning
3486apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxTotal Pajak
3487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
3488DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
3489DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
3490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
3491DocType: Notification ControlPurchase Receipt MessagePesan Nota Penerimaan
3492DocType: Production OrderActual Start DateTanggal Mulai Aktual
3493DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang Terkirim terhadap Sales Order ini
3494apps/erpnext/erpnext/config/stock.py +23Record item movement.Rekam Perpindahan Stok Barang
3495DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Daftar Konsumen
3496DocType: Hub SettingsHub SettingsPengaturan Hub
3497DocType: ProjectGross Margin %Gross Margin%
3498DocType: BOMWith OperationsDengan Operasi
3499apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
3500Monthly Salary RegisterDaftar Gaji Bulanan
3501DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat Konsumen
3502DocType: BOM OperationBOM OperationBOM Operation
3503DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
3504apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowCukup masukkan Jumlah Pembayaran minimal satu baris
3505DocType: POS ProfilePOS ProfilePOS Profil
3506DocType: Payment Gateway AccountPayment URL MessagePembayaran URL Pesan
3507apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
3508apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountBaris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
3509apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69Total UnpaidTotal Jumlah Tunggakan
3510apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableWaktu Log tidak dapat ditagih
3511apps/erpnext/erpnext/stock/get_item_details.py +118Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
3512apps/erpnext/erpnext/public/js/setup_wizard.js +169PurchaserPembeli
3513apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih yang belum dapat negatif
3514apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallySilahkan masukkan Terhadap Voucher manual
3515DocType: SMS SettingsStatic ParametersParameter Statis
3516DocType: Purchase OrderAdvance PaidPembayaran Dimuka (Advance)
3517DocType: ItemItem TaxPajak Stok Barang
3518apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierBahan untuk Supplier
3519apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceCukai Faktur
3520DocType: Expense ClaimEmployees Email IdKaryawan Email Id
3521DocType: Employee Attendance ToolMarked AttendanceAbsensi Terdaftar
3522apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesPiutang Lancar
3523apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsKirim SMS massal ke kontak Anda
3524DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
3525apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryQty Aktual wajib diisi
3526apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKartu Kredit
3527DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
3528apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Pengaturan default untuk transaksi Stok.
3529DocType: Purchase InvoiceNext DateTanggal Berikutnya
3530DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
3531apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesCukup masukkan Pajak dan Biaya
3532DocType: Sales Invoice ItemDrop ShipPengiriman Drop Ship
3533DocType: 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
3534DocType: Hub SettingsSeller NameNama Penjual
3535DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
3536DocType: Item GroupGeneral SettingsPengaturan Umum
3537apps/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
3538DocType: Stock EntryRepackRepack
3539apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
3540DocType: Item AttributeNumeric ValuesNilai numerik
3541apps/erpnext/erpnext/public/js/setup_wizard.js +140Attach LogoPasang Logo
3542DocType: CustomerCommission RateTingkat Komisi
3543apps/erpnext/erpnext/stock/doctype/item/item.js +223Make VariantBuat Varian
3544apps/erpnext/erpnext/config/hr.py +153Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
3545apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyCart adalah Kosong
3546DocType: Production OrderActual Operating CostBiaya Operasi Aktual
3547apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Root tidak dapat diedit.
3548apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountJumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
3549DocType: Manufacturing SettingsAllow Production on HolidaysBiarkan Produksi di hari libur
3550DocType: Sales OrderCustomer's Purchase Order DateKonsumen Purchase Order Tanggal
3551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal / Saham
3552DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
3553DocType: Payment Gateway AccountPayment Gateway AccountPembayaran Rekening Gateway
3554DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
3555apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSilakan pilih file csv
3556DocType: Purchase OrderTo Receive and BillUntuk Diterima dan Ditagih
3557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerPerancang
3558apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateSyarat dan Ketentuan Template
3559DocType: Serial NoDelivery DetailsDetail Pengiriman
3560apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
3561Item-wise Purchase RegisterStok Barang-bijaksana Pembelian Register
3562DocType: BatchExpiry DateTanggal Berakhir
3563apps/erpnext/erpnext/stock/doctype/item/item.py +408To set reorder level, item must be a Purchase Item or Manufacturing ItemUntuk mengatur tingkat pemesanan ulang, Stok Barang harus Item Pembelian atau Manufacturing Stok Barang
3564Supplier Addresses and ContactsSupplier Alamat dan Kontak
3565apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSilahkan pilih Kategori terlebih dahulu
3566apps/erpnext/erpnext/config/projects.py +18Project master.Master Proyek
3567DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
3568apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400(Half Day)(Setengah Hari)
3569DocType: SupplierCredit DaysHari Kredit
3570DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
3571apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMDapatkan item dari BOM
3572apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
3573apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126Please enter Sales Orders in the above tableCukup masukkan Penjualan Pesanan dalam tabel di atas
3574apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Material
3575apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
3576apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Tanggal
3577DocType: EmployeeReason for LeavingAlasan Meninggalkan
3578DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
3579DocType: GL EntryIs OpeningApakah Membuka
3580apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
3581apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existAkun {0} tidak ada
3582DocType: AccountCashKas
3583DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.