Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
a4870118ea
brotherton-erpnext/erpnext/translations/id.csv
Anand Doshi 019111b05c [translations]
2015-11-20 18:00:11 +05:30

375 KiB
Raw Blame History

1DocType: EmployeeSalary ModeModus Gaji
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim.
3DocType: EmployeeDivorcedBercerai
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Peringatan: Sama item telah memasuki beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem yang sudah disinkronkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Barang yang akan ditambahkan beberapa kali dalam suatu transaksi
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSilakan pilih Partai Jenis pertama
10DocType: ItemCustomer ItemsProduk Pelanggan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
12DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsNotifikasi Email
14DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
15DocType: SMS CenterAll Sales Partner ContactKontak Semua Partner Penjualan
16DocType: EmployeeLeave ApproversTinggalkan yang menyetujui
17DocType: Sales PartnerDealerDealer (Pelaku)
18DocType: EmployeeRentedSewaan
19DocType: About Us SettingsWebsiteSitus Web
20DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Orde Produksi tidak dapat dibatalkan, unstop pertama untuk membatalkan
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
24DocType: Purchase OrderCustomer ContactKontak Pelanggan
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572From Material RequestDari Material Permintaan
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantPemohon Job
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis pajak yang sebenarnya tidak dapat dimasukkan dalam tingkat Barang berturut-turut {0}
31DocType: C-FormCustomerLayanan Pelanggan
32DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
33DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
34DocType: DepartmentDepartmentDepartemen
35DocType: Purchase Order% BilledDitagih %
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNama nasabah
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll.
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
41DocType: Manufacturing SettingsDefault 10 minsBawaan 10 menit
42DocType: Leave TypeLeave Type NameTinggalkan Type Nama
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeri Diperbarui Berhasil
44DocType: Pricing RuleApply OnTerapkan Pada
45DocType: Item PriceMultiple Item prices.Multiple Item harga.
46Purchase Order Items To Be ReceivedPurchase Order Items Akan Diterima
47DocType: SMS CenterAll Supplier ContactKontak semua pemasok
48DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationTinggalkan Aplikasi Baru
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
54DocType: Mode of Payment AccountMode of Payment AccountCara Rekening Pembayaran
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsTampilkan Varian
56DocType: Sales Invoice ItemQuantityKuantitas
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredit (Kewajiban)
58DocType: Employee EducationYear of PassingTahun Passing
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
60DocType: DesignationDesignationPenunjukan
61DocType: Production Plan ItemProduction Plan ItemRencana Produksi Barang
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileMembuat baru Profil POS
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePerawatan Kesehatan
65DocType: Purchase InvoiceMonthlyBulanan
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Keterlambatan pembayaran (Hari)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519InvoiceFaktur
68DocType: Maintenance Schedule ItemPeriodicityMasa haid
69apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressAlamat Email
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
71DocType: CompanyAbbrSingkatan
72DocType: Appraisal GoalScore (0-5)Skor (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoKendaraan yang
76apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListSilakan pilih Daftar Harga
77DocType: Production Order OperationWork In ProgressBekerja In Progress
78DocType: EmployeeHoliday ListLiburan List
79DocType: Time LogTime LogWaktu Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +274AccountantAkuntan
81DocType: Cost CenterStock UserBursa Pengguna
82DocType: CompanyPhone NoTelepon yang
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log Kegiatan yang dilakukan oleh pengguna terhadap Tugas yang dapat digunakan untuk waktu pelacakan, penagihan.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Baru {0}: # {1}
85Sales Partners CommissionPenjualan Mitra Komisi
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSingkatan tidak dapat melebihi 5 karakter
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Barang Varian \ eksis dengan Atribut ini.
88DocType: Print SettingsClassicKlasik
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
90DocType: BOMOperationsOperasi
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
92DocType: BinQuantity Requested for PurchaseKuantitas Diminta Pembelian
93DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameMelampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru
94DocType: Packed ItemParent Detail docnameInduk Detil docname
95apps/erpnext/erpnext/public/js/setup_wizard.js +362KgKg
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka untuk Job.
97DocType: Item AttributeIncrementKenaikan
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Gudang ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
101DocType: EmployeeMarriedBelum Menikah
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
103DocType: Payment ReconciliationReconcileMendamaikan
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko bahan makanan
105DocType: Quality Inspection ReadingReading 1Membaca 1
106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMembuat Bank Masuk
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
108apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis account adalah Gudang
109DocType: SMS CenterAll Sales PersonSemua Salesmen
110DocType: LeadPerson NameNama orang
111DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePeriksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir
112DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Barang
113DocType: AccountCreditPiutang
114apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsSilahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM
115DocType: POS ProfileWrite Off Cost CenterMenulis Off Biaya Pusat
116DocType: WarehouseWarehouse DetailDetil Gudang
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
118DocType: Tax RuleTax TypeJenis pajak
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
120DocType: ItemItem Image (if not slideshow)Barang Gambar (jika tidak slideshow)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Pelanggan 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 Disampaikan
125DocType: Blog PostGuestTamu
126DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
127DocType: LeadInterestedTertarik
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
131DocType: ItemCopy From Item GroupSalin Dari Barang Grup
132DocType: Journal EntryOpening EntryMembuka Entri
133apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} adalah wajib
134DocType: Stock EntryAdditional CostsBiaya tambahan
135apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
136DocType: LeadProduct EnquiryEnquiry Produk
137DocType: Standard ReplyOwnerPemilik
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSilahkan masukkan perusahaan pertama
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSilakan pilih Perusahaan pertama
140DocType: Employee EducationUnder GraduateUnder Graduate
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnSasaran On
142DocType: BOMTotal CostTotal Biaya
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPernyataan Rekening
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
148DocType: Expense Claim DetailClaim AmountKlaim Jumlah
149DocType: EmployeeMrMr
150DocType: Custom ScriptClientClient (Nasabah)
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPemasok Type / Pemasok
152DocType: Naming SeriesPrefixAwalan
153apps/erpnext/erpnext/public/js/setup_wizard.js +359ConsumableConsumable
154DocType: Upload AttendanceImport LogImpor Log
155apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendKirim
156DocType: Sales Invoice ItemDelivered By SupplierDisampaikan Oleh Pemasok
157DocType: SMS CenterAll ContactSemua Kontak
158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
159DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesBeban saham
161DocType: NewsletterEmail Sent?Email Terkirim?
162DocType: Journal EntryContra EntryContra Masuk
163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Log
164DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
165DocType: Delivery NoteInstallation StatusStatus Instalasi
166apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
167DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
168apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemItem {0} harus Pembelian Barang
169DocType: 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
170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
171DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan diperbarui setelah Faktur Penjualan yang Dikirim.
172apps/erpnext/erpnext/controllers/accounts_controller.py +494To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan
173apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePengaturan untuk modul HR
174DocType: SMS CenterSMS CenterSMS Center
175DocType: BOM Replace ToolNew BOMNew BOM
176apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Waktu Log untuk Penagihan.
177apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah terkirim
178DocType: LeadRequest TypePermintaan Type
179DocType: Leave ApplicationReasonAlasan
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionEksekusi
182apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
183apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Rincian operasi yang dilakukan.
184DocType: Serial NoMaintenance StatusStatus pemeliharaan
185apps/erpnext/erpnext/config/stock.py +263Items and PricingItem dan Harga
186apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
187DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
188apps/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}
189DocType: CustomerIndividualIndividu
190apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rencana kunjungan pemeliharaan.
191DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk pesan
192apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
193apps/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}
194apps/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
195apps/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}
196DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
197apps/frappe/frappe/public/js/frappe/form/print.js +96StartMulai
198DocType: UserFirst NameNama Depan
199DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
200DocType: Production Planning ToolSales OrdersPenjualan Pesanan
201DocType: Purchase Taxes and ChargesValuationValuation
202apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSet sebagai Default
203Purchase Order TrendsPesanan Pembelian Trends
204apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Alokasi cuti untuk tahunan.
205DocType: Earning TypeEarning TypeProduktif Type
206DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
207DocType: Bank ReconciliationBank AccountBank Account/Rekening Bank
208DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
209DocType: Selling SettingsDefault TerritoryWilayah standar
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
211DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
213DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
214DocType: Sales InvoiceIs Opening EntryApakah Masuk Membuka
215DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika non-standar piutang yang berlaku
216apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
217DocType: Sales PartnerResellerReseller
218apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyMasukkan Perusahaan
219DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Penjualan Faktur Barang
220Production Orders in ProgressPesanan produksi di Progress
221DocType: LeadAddress & ContactAlamat & Kontak
222DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak terpakai dari alokasi sebelumnya
223apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
224DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
225Contact NameNama Kontak
226DocType: Production Plan ItemSO Pending QtySO Pending Qty
227DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
228apps/erpnext/erpnext/config/buying.py +18Request for purchase.Permintaan pembelian.
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearDaun per Tahun
232apps/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
233DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
234apps/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.
235apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
236DocType: Bulk EmailMessagePesan
237DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
238DocType: Dropbox BackupDropbox Access KeyDropbox Access Key
239DocType: Payment ToolReference NoReferensi Tidak
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedTinggalkan Diblokir
241apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
242apps/erpnext/erpnext/accounts/utils.py +339AnnualTahunan
243DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Barang
244DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
245DocType: Material Request ItemMin Order QtyMin Order Qty
246DocType: LeadDo Not ContactJangan Hubungi
247DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
249DocType: ItemMinimum Order QtyMinimum Order Qty
250DocType: Pricing RuleSupplier TypePemasok Type
251DocType: ItemPublish in HubPublikasikan di Hub
252TerretoryTerretory
253apps/erpnext/erpnext/stock/doctype/item/item.py +559Item {0} is cancelledItem {0} dibatalkan
254apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestPermintaan Material
255DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
256DocType: ItemPurchase DetailsRincian pembelian
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
258DocType: EmployeeRelationHubungan
259DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
260apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Dikonfirmasi pesanan dari pelanggan.
261DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantitas
262DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
263DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
264DocType: ContactIs Primary ContactApakah Kontak Utama
265DocType: Notification ControlNotification ControlPemberitahuan Kontrol
266DocType: LeadSuggestionsSaran
267DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Menetapkan anggaran Group-bijaksana Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
268apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
270DocType: SupplierAddress HTMLAlamat HTML
271DocType: LeadMobile No.Ponsel Nomor
272DocType: Maintenance ScheduleGenerate ScheduleMenghasilkan Jadwal
273DocType: Purchase Invoice ItemExpense HeadBeban Kepala
274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe pertama
275apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
276apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 karakter
277apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245Select Your LanguagePilih Bahasa Anda
278DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe Approver Cuti pertama dalam daftar akan ditetapkan sebagai default Tinggalkan Approver
279DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMenonaktifkan penciptaan log waktu terhadap Pesanan Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
280DocType: Accounts SettingsSettings for AccountsPengaturan Akun
281apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Mengelola Penjualan Orang Pohon.
282DocType: ItemSynced With HubDisinkronkan Dengan Hub
283apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordKata Sandi Salah
284DocType: ItemVariant OfVarian Of
285apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemItem {0} harus Layanan Barang
286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Industri'
287DocType: DocTypeAdministratorAdministrator
288DocType: Period Closing VoucherClosing Account HeadMenutup Akun Kepala
289DocType: EmployeeExternal Work HistoryEksternal Sejarah Kerja
290apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
291DocType: CommunicationClosedTertutup
292DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
293DocType: LeadIndustryIndustri
294DocType: EmployeeJob ProfileProfil Job
295DocType: NewsletterNewsletterLaporan berkala
296DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
297DocType: Journal EntryMulti CurrencyMulti Currency
298DocType: Async TaskSystem ManagerSystem Manager
299DocType: Payment Reconciliation InvoiceInvoice TypeInvoice Type
300DocType: Sales Invoice ItemDelivery NotePengiriman Note
301DocType: Dropbox BackupAllow Dropbox AccessIzinkan Akses Dropbox
302apps/erpnext/erpnext/config/learn.py +72Setting up TaxesMenyiapkan Pajak
303apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
304apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
305apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
306DocType: WorkstationRent CostSewa Biaya
307apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSilakan pilih bulan dan tahun
308DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateMasukkan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu
309DocType: EmployeeCompany EmailPerusahaan Email
310DocType: GL EntryDebit Amount in Account CurrencyJumlah debit di Akun Mata Uang
311DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
312DocType: Workflow StateRefreshSegarkan
313DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Semua data berkaitan dengan impor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll.
314apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setBarang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
315apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Orde Dianggap
316apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
317apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueMasukkan 'Ulangi pada Hari Bulan' nilai bidang
318DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
319DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetTersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet
320DocType: Item TaxTax RateTarif Pajak
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540Select ItemPilih Barang
322apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Masuk
323apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedPurchase Invoice {0} sudah disampaikan
324apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
325apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupDikonversi ke non-Grup
326apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
327apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Item.
328DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
329DocType: GL EntryDebit AmountJumlah debit
330apps/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}
331apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat email Anda
332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203Please see attachmentSilakan lihat lampiran
333DocType: Purchase Order% Received% Diterima
334apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20Setup Already Complete!!Pengaturan Sudah Selesai!!
335Finished GoodsBarang Jadi
336DocType: Delivery NoteInstructionsInstruksi
337DocType: Quality InspectionInspected ByDiperiksa Oleh
338DocType: Maintenance VisitMaintenance TypePemeliharaan Type
339apps/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}
340DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBarang Kualitas Parameter Inspeksi
341DocType: Leave ApplicationLeave Approver NameTinggalkan Nama Approver
342Schedule DateJadwal Tanggal
343DocType: Packed ItemPacked ItemBarang Dikemas
344apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Pengaturan default untuk membeli transaksi.
345apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Kegiatan Biaya ada untuk Karyawan {0} terhadap Jenis Kegiatan - {1}
346apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Mohon TIDAK membuat Account untuk Pelanggan dan Pemasok. Mereka dibuat langsung dari Nasabah / Pemasok master.
347DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
348DocType: Purchase Invoice ItemItem NameNama Item
349DocType: Authorization RuleApproving User (above authorized value)Menyetujui Pengguna (di atas nilai yang berwenang)
350apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
351DocType: EmployeeWidowedJanda
352DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyItem harus diminta yang "Out of Stock" mengingat semua gudang berdasarkan qty diproyeksikan dan pesanan minimum qty
353DocType: WorkstationWorking HoursJam Kerja
354DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
355apps/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.
356Purchase RegisterPembelian Register
357DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
358DocType: WorkstationConsumable CostBiaya Consumable
359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
360DocType: Purchase ReceiptVehicle DateKendaraan Tanggal
361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedis
362apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingAlasan untuk kehilangan
363apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tanggal berikut sesuai Liburan Daftar: {0}
364DocType: EmployeeSingleTunggal
365DocType: IssueAttachmentLampiran
366apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterAnggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
367DocType: AccountCost of Goods SoldHarga Pokok Penjualan
368DocType: Purchase InvoiceYearlyTahunan
369apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMasukkan Biaya Pusat
370DocType: Journal Entry AccountSales OrderSales Order
371apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Jual Tingkat
372DocType: Purchase OrderStart date of current order's periodTanggal periode pesanan saat ini mulai
373apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
374DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat
375DocType: Delivery Note% Installed% Terpasang
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSilahkan masukkan nama perusahaan pertama
377DocType: BOMItem DesriptionItem Desription
378DocType: Purchase InvoiceSupplier NamePemasok Nama
379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualMembaca ERPNext Pedoman
380DocType: AccountIs GroupApakah Grup
381DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatis Set Serial Nos berdasarkan FIFO
382DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa Pemasok Faktur Nomor Keunikan
383apps/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.'
384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedTidak Dimulai
386DocType: LeadChannel PartnerMitra Channel
387DocType: AccountOld ParentInduk tua
388DocType: 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.
389DocType: Sales Taxes and Charges TemplateSales Master ManagerPenjualan Guru Manajer
390apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
391DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
392DocType: SMS LogSent OnDikirim Pada
393apps/erpnext/erpnext/stock/doctype/item/item.py +516Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
394DocType: Sales OrderNot ApplicableTidak Berlaku
395apps/erpnext/erpnext/config/hr.py +140Holiday master.Master Holiday.
396DocType: Material Request ItemRequired DateDiperlukan Tanggal
397DocType: Delivery NoteBilling AddressAlamat Penagihan
398apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648Please enter Item Code.Masukkan Item Code.
399DocType: BOMCostingBiaya
400DocType: 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
401apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
402DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
404DocType: Packing SlipFrom Package No.Dari Package No
405DocType: Item AttributeTo RangeBerkisar
406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek dan Deposit
407DocType: Features SetupImportsImpor
408apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun dialokasikan adalah wajib
409DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan
410apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKegiatan tertunda untuk hari ini
411apps/erpnext/erpnext/config/hr.py +28Attendance record.Catatan kehadiran.
412DocType: Bank ReconciliationJournal EntriesEntries Journal
413DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
414DocType: System SettingsLoading...Memuat...
415DocType: DocFieldPasswordKata sandi
416DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu Antara Operasi (di menit)
417DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Jasa.
418DocType: Journal EntryAccounts PayableHutang
419apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pelanggan
420apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Tidak ada
421DocType: Pricing RuleValid UptoValid Upto
422apps/erpnext/erpnext/public/js/setup_wizard.js +304List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePenghasilan Langsung
424apps/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
425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPetugas Administrasi
426DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySilakan pilih Perusahaan
428DocType: Stock EntryDifference AccountPerbedaan Akun
429apps/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.
430apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedMasukkan Gudang yang Material Permintaan akan dibangkitkan
431DocType: Production OrderAdditional Operating CostTambahan Biaya Operasi
432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
433DocType: DocFieldTypeJenis
434apps/erpnext/erpnext/stock/doctype/item/item.py +421To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
435DocType: CommunicationSubjectPerihal
436DocType: Shipping RuleNet WeightBerat Bersih
437DocType: EmployeeEmergency PhoneDarurat Telepon
438Serial No Warranty ExpirySerial No Garansi kadaluarsa
439DocType: Sales OrderTo DeliverMengantarkan
440DocType: Purchase Invoice ItemItemBarang
441DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
442DocType: AccountProfit and LossLaba Rugi
443apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingMengelola Subkontrak
444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
445DocType: 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
446apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
447DocType: Selling SettingsDefault Customer GroupBawaan Pelanggan Grup
448DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
449DocType: BOMOperating CostBiaya Operasi
450Gross ProfitLaba Kotor
451apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak bisa 0
452DocType: Production Planning ToolMaterial RequirementMaterial Requirement
453DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemItem {0} tidak Pembelian Barang
455apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \ Alamat Email'
456apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Total Penagihan Tahun ini:
457DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
458DocType: Purchase InvoiceSupplier Invoice NoPemasok Faktur ada
459DocType: TerritoryFor referenceUntuk referensi
460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi saham
461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Penutup (Cr)
462DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
463DocType: Installation Note ItemInstallation Note ItemInstalasi Catatan Barang
464Pending QtyTertunda Qty
465DocType: Job ApplicantThread HTMLThread HTML
466DocType: CompanyIgnoreMengabaikan
467apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
468apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
469DocType: Pricing RuleValid FromValid Dari
470DocType: Sales InvoiceTotal CommissionJumlah Komisi
471DocType: Pricing RuleSales PartnerPenjualan Mitra
472DocType: Buying SettingsPurchase Receipt RequiredPenerimaan Pembelian Diperlukan
473DocType: 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 **
474apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
475apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis pertama
476apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Keuangan / akuntansi tahun.
477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
478apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMembuat Sales Order
479DocType: Project TaskProject TaskProyek Tugas
480Lead IdTimbal Id
481DocType: C-Form Invoice DetailGrand TotalGrand Total
482DocType: About Us SettingsWebsite ManagerWebsite Manager
483apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
484DocType: Warranty ClaimResolutionResolusi
485apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Disampaikan: {0}
486apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAccount Payable
487DocType: Sales OrderBilling and Delivery StatusPenagihan dan Pengiriman Status
488apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlangi Pelanggan
489DocType: Leave Control PanelAllocateAlokasi
490apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16PreviousSebelumnya
491apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPenjualan Kembali
492DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
493DocType: ItemDelivered by Supplier (Drop Ship)Disampaikan oleh Pemasok (Drop Kapal)
494apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
495apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
496DocType: Authorization RuleCustomer or ItemPelanggan atau Barang
497apps/erpnext/erpnext/config/crm.py +17Customer database.Database pelanggan.
498DocType: QuotationQuotation ToQuotation Untuk
499DocType: LeadMiddle IncomePenghasilan Tengah
500apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
501apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
502DocType: Purchase Order ItemBilled AmtJumlah tagihan
503DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri saham yang dibuat.
504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
505DocType: EventWednesdayRabu
506DocType: Sales InvoiceCustomer's VendorPenjual Nasabah
507apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduksi Order adalah Wajib
508apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Proposal
509apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idLain Penjualan Person {0} ada dengan id Karyawan yang sama
510apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
511DocType: Fiscal Year CompanyFiscal Year CompanyFiskal Tahun Perusahaan
512DocType: Packing Slip ItemDN DetailDN Detil
513DocType: Time LogBilledDitagih
514DocType: BatchBatch DescriptionBatch Keterangan
515DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana barang dikirim dari gudang
516DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
517DocType: EmployeeOrganization ProfileProfil Organisasi
518apps/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
519DocType: EmployeeReason for ResignationAlasan pengunduran diri
520apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template untuk penilaian kinerja.
521DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
522apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
523DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Membeli Modul
524apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Pembelian Penerimaan pertama
525DocType: Buying SettingsSupplier Naming ByPemasok Penamaan Dengan
526DocType: Activity TypeDefault Costing RateStandar Biaya Tingkat
527DocType: Maintenance ScheduleMaintenance ScheduleJadwal pemeliharaan
528apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Pricing Aturan disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll
529apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleSilakan instal modul python dropbox
530DocType: EmployeePassport NumberNomor Paspor
531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManajer
532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptDari Penerimaan Pembelian
533apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
534DocType: SMS SettingsReceiver ParameterReceiver Parameter
535apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
536DocType: Sales PersonSales Person TargetsTarget Penjualan Orang
537apps/frappe/frappe/public/js/frappe/form/workflow.js +116Tountuk
538apps/frappe/frappe/templates/base.html +145Please enter email addressMasukkan alamat email
539DocType: Production Order OperationIn minutesDalam menit
540DocType: IssueResolution DateResolusi Tanggal
541apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
542DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
543apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonversikan ke Grup
544DocType: Activity CostActivity TypeJenis Kegiatan
545apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDisampaikan Jumlah
546DocType: CustomerFixed DaysHari Tetap
547DocType: Sales InvoicePacking ListPacking List
548apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pembelian Pesanan yang diberikan kepada Pemasok.
549apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
550DocType: Activity CostProjects UserProyek Pengguna
551apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
552apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
553DocType: CompanyRound Off Cost CenterBulat Off Biaya Pusat
554apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
555DocType: Material RequestMaterial TransferMaterial Transfer
556apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
557apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
558apps/frappe/frappe/config/setup.py +59SettingsPengaturan
559DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMendarat Pajak Biaya dan Biaya
560DocType: Production Order OperationActual Start TimeRealisasi Waktu Mulai
561DocType: BOM OperationOperation TimeOperasi Waktu
562apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreLanjut
563DocType: Pricing RuleSales ManagerSales Manager
564apps/frappe/frappe/public/js/frappe/model/model.js +492RenameUbah nama
565DocType: Journal EntryWrite Off AmountMenulis Off Jumlah
566apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserIzinkan Pengguna
567DocType: Journal EntryBill NoBill ada
568DocType: Purchase InvoiceQuarterlyTriwulanan
569DocType: Selling SettingsDelivery Note RequiredPengiriman Note Diperlukan
570DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
571DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
572apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsMasukkan detil item
573DocType: Purchase ReceiptOther DetailsDetail lainnya
574DocType: AccountAccountsAkun / Rekening
575apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
576DocType: 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.
577DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
578apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemGudang Ditolak adalah wajib terhadap barang regected
579DocType: AccountExpenses Included In ValuationBiaya Termasuk Dalam Penilaian
580DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
581DocType: Hub SettingsSeller CityPenjual Kota
582DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
583DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Term
584apps/erpnext/erpnext/stock/doctype/item/item.py +496Item has variants.Item memiliki varian.
585apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
586DocType: BinStock ValueNilai saham
587apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Pohon
588DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
589DocType: Serial NoWarranty Expiry DateGaransi Tanggal Berakhir
590DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
591DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
592apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTerhadap Voucher Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Masuk
593apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateTidak dapat menemukan nilai tukar
594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
595apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40WelcomeSelamat Datang
596DocType: Journal EntryCredit Card EntryKartu kredit Masuk
597apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTugas Subjek
598apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barang yang diterima dari pemasok.
599DocType: CommunicationOpenBuka
600DocType: LeadCampaign NameNama Promosi
601ReservedReserved
602DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
603DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} bukan merupakan barang persediaan
606DocType: Mode of Payment AccountDefault AccountStandar Akun
607apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadTimbal harus diatur jika Peluang terbuat dari Timbal
608DocType: Contact Us SettingsAddress TitleJudul Alamat
609apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySilakan pilih dari hari mingguan
610DocType: Production Order OperationPlanned End TimeRencana Akhir Waktu
611Sales Person Target Variance Item Group-WisePenjualan Orang Sasaran Variance Barang Group-Wise
612DocType: Dropbox BackupDailySehari-hari
613apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
614DocType: Delivery NoteCustomer's Purchase Order NoNasabah Purchase Order No
615DocType: EmployeeCell NumberNomor Cell
616apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTersesat
617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
618apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
619DocType: OpportunityOpportunity FromPeluang Dari
620apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Pernyataan gaji bulanan.
621DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
622apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountAkun baru
623apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
624apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Entri akuntansi dapat dilakukan terhadap node daun. Entri terhadap Grup tidak diperbolehkan.
626DocType: ToDoHighTinggi
627apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
628DocType: OpportunityMaintenancePemeliharaan
629DocType: UserMaleLaki-laki
630apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchase Receipt number required for Item {0}Nomor Penerimaan Pembelian diperlukan untuk Item {0}
631DocType: Item Attribute ValueItem Attribute ValueItem Atribut Nilai
632apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kampanye penjualan.
633DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Pajak standar template yang dapat diterapkan untuk semua Transaksi Penjualan. Template ini dapat berisi daftar kepala pajak dan juga kepala beban / penghasilan lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Barang ** meja di ** Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Masukkan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk pelanggan.
634DocType: EmployeeBank A/C No.Rekening Bank No.
635DocType: Expense ClaimProjectProyek
636DocType: Quality Inspection ReadingReading 7Membaca 7
637DocType: AddressPersonalPribadi
638DocType: Expense Claim DetailExpense Claim TypeBeban Klaim Type
639DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
640apps/erpnext/erpnext/controllers/accounts_controller.py +325Journal 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.
641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBeban Pemeliharaan Kantor
643apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstMasukkan Barang pertama
644DocType: AccountLiabilityKewajiban
645apps/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}.
646DocType: CompanyDefault Cost of Goods Sold AccountStandar Biaya Rekening Pokok Penjualan
647apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedDaftar Harga tidak dipilih
648DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
649DocType: Process PayrollSend EmailKirim Email
650apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
651apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTidak ada Izin
652DocType: CompanyDefault Bank AccountStandar Rekening Bank
653apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik pertama
654apps/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}
655apps/erpnext/erpnext/public/js/setup_wizard.js +362NosNos
656DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
657DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesFaktur saya
659apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTidak ada karyawan yang ditemukan
660DocType: Purchase OrderStoppedTerhenti
661DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
662apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulai
663DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
664apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload keseimbangan saham melalui csv.
665apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowKirim sekarang
666Support AnalyticsDukungan Analytics
667DocType: ItemWebsite WarehouseSitus Gudang
668DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcHari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll
669apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
670apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form catatan
671apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pemasok
672DocType: Email DigestEmail Digest SettingsEmail Digest Pengaturan
673apps/erpnext/erpnext/config/support.py +13Support queries from customers.Permintaan dukungan dari pelanggan.
674DocType: Features SetupTo enable "Point of Sale" featuresUntuk mengaktifkan "Point of Sale" fitur
675DocType: BinMoving Average RateMoving Average Tingkat
676DocType: Production Planning ToolSelect ItemsPilih Produk
677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} terhadap Bill {1} ​​tanggal {2}
678DocType: CommentReference NameReferensi Nama
679DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
680DocType: Sales Invoice ItemTarget WarehouseTarget Gudang
681DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
682apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
683DocType: Upload AttendanceImport AttendanceImpor Kehadiran
684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Barang/Item
685DocType: Process PayrollActivity LogLog Aktivitas
686apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossLaba / Rugi
687apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
688DocType: Production OrderItem To ManufactureBarang Untuk Industri
689apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} Status adalah {2}
690apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentPembelian Order untuk Pembayaran
691DocType: Sales Order ItemProjected QtyProyeksi Jumlah
692DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
693DocType: NewsletterNewsletter ManagerNewsletter Manajer
694apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
695apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
696DocType: Notification ControlDelivery Note MessagePengiriman Note Pesan
697DocType: Expense ClaimExpensesBeban
698DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
699Purchase Receipt TrendsTren Penerimaan Pembelian
700DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenelitian & Pengembangan
702Amount to BillSebesar Bill
703DocType: CompanyRegistration DetailsDetail Pendaftaran
704DocType: ItemRe-Order QtyRe-order Qty
705DocType: Leave Block List DateLeave Block List DateTinggalkan Block List Tanggal
706apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
707DocType: Pricing RulePrice or DiscountHarga atau Diskon
708DocType: Sales TeamIncentivesInsentif
709DocType: SMS LogRequested NumbersNomor diminta
710apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian kinerja.
711DocType: Sales Invoice ItemStock DetailsDetail saham
712apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
713apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTitik penjualan
714apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
715DocType: AccountBalance must beSaldo harus
716DocType: Hub SettingsPublish PricingPublikasikan Harga
717DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
718Available QtyJumlah Tersedia
719DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
720DocType: Salary SlipWorking DaysHari Kerja
721DocType: Serial NoIncoming RateTingkat yang masuk
722DocType: Packing SlipGross WeightBerat Kotor
723apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
724DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan liburan di total no. dari Hari Kerja
725DocType: Job ApplicantHoldMemegang
726DocType: EmployeeDate of JoiningTanggal Bergabung
727DocType: Naming SeriesUpdate SeriesPembaruan Series
728DocType: Supplier QuotationIs SubcontractedApakah subkontrak
729DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
731DocType: Purchase Invoice ItemPurchase ReceiptPenerimaan Pembelian
732Received Items To Be BilledProduk Diterima Akan Ditagih
733DocType: EmployeeMsMs
734apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menguasai nilai tukar mata uang.
735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
736DocType: Production OrderPlan material for sub-assembliesBahan rencana sub-rakitan
737apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} harus aktif
738apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstSilakan pilih jenis dokumen pertama
739apps/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
740DocType: Salary SlipLeave Encashment AmountTinggalkan Pencairan Jumlah
741apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Barang {1}
742DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
743DocType: Bank ReconciliationTotal AmountJumlah Total
744apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
745DocType: Production Planning ToolProduction OrdersPesanan Produksi
746apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueNilai Saldo
747apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
748apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
749DocType: GL EntryAccount CurrencyAkun Mata Uang
750apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySebutkan Putaran Off Akun di Perusahaan
751DocType: Purchase ReceiptRangeJarak
752DocType: SupplierDefault Payable AccountsStandar Account Payable
753apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
754DocType: Features SetupItem BarcodeItem Barcode
755apps/erpnext/erpnext/stock/doctype/item/item.py +491Item Variants {0} updatedItem Varian {0} diperbarui
756DocType: Quality Inspection ReadingReading 6Membaca 6
757DocType: Purchase Invoice AdvancePurchase Invoice AdvancePembelian Faktur Muka
758DocType: AddressShopToko
759DocType: Hub SettingsSync NowSync Now
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
761DocType: 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.
762DocType: EmployeePermanent Address IsAlamat permanen Apakah
763DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak barang jadi?
764apps/erpnext/erpnext/public/js/setup_wizard.js +237The BrandMerek
765apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
766DocType: EmployeeExit Interview DetailsDetail Exit Interview
767DocType: ItemIs Purchase ItemApakah Pembelian Barang
768DocType: Journal Entry AccountPurchase InvoicePurchase Invoice
769DocType: Stock Ledger EntryVoucher Detail NoDetil Voucher ada
770DocType: Stock EntryTotal Outgoing ValueNilai Total Outgoing
771apps/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
772DocType: LeadRequest for InformationRequest for Information
773DocType: Payment ToolPaidDibayar
774DocType: Salary SlipTotal in wordsJumlah kata
775DocType: Material Request ItemLead Time DateTimbal Waktu Tanggal
776apps/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
777apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk 'Produk Bundle' item, Gudang, Serial No dan Batch ada akan dianggap dari 'Packing List' meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item 'Produk Bundle', nilai-nilai dapat dimasukkan dalam tabel Barang utama, nilai akan disalin ke 'Packing List' meja.
779apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pengiriman ke pelanggan.
780DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Barang
781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePenghasilan tidak langsung
782DocType: Payment ToolSet Payment Amount = Outstanding AmountMengatur Jumlah Pembayaran = Outstanding Jumlah
783DocType: Contact Us SettingsAddress Line 1Alamat Baris 1
784apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VariancePerbedaan
785Company NameCompany Name
786DocType: SMS CenterTotal Message(s)Total Pesan (s)
787apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538Select Item for TransferPilih item untuk transfer
788apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
789DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
790DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
791DocType: Pricing RuleMax QtyMax Qty
792apps/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
793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
794apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Pesanan Produksi ini.
795DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
796apps/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"
797DocType: WorkstationElectricity CostBiaya Listrik
798DocType: HR SettingsDon't send Employee Birthday RemindersJangan mengirim Karyawan Ulang Tahun Pengingat
799DocType: CommentUnsubscribedBerhenti berlangganan
800DocType: OpportunityWalk InWalk In
801DocType: ItemInspection CriteriaKriteria Pemeriksaan
802apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Pohon Pusat Biaya finanial.
803apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
804apps/erpnext/erpnext/public/js/setup_wizard.js +238Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhitePutih
806DocType: SMS CenterAll Lead (Open)Semua Prospektus (Open)
807DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
808apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PicturePasang Gambar Anda
809apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540Make Membuat
810DocType: Journal EntryTotal Amount in WordsJumlah Total Kata
811DocType: Workflow StateStopberhenti
812apps/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.
813apps/erpnext/erpnext/templates/pages/cart.html +3My CartCart saya
814apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Pesanan Type harus menjadi salah satu {0}
815DocType: LeadNext Contact DateBerikutnya Hubungi Tanggal
816apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
817DocType: Holiday ListHoliday List NameNama Libur
818apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Persediaan
819DocType: Journal Entry AccountExpense ClaimBeban Klaim
820apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Jumlah untuk {0}
821DocType: Leave ApplicationLeave ApplicationTinggalkan Aplikasi
822apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alokasi Alat
823DocType: Leave Block ListLeave Block List DatesTinggalkan Block List Tanggal
824DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akun beban)
825DocType: WorkstationNet Hour RateTingkat Jam Bersih
826DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Biaya Penerimaan Pembelian
827DocType: CompanyDefault TermsPersyaratan standar
828DocType: Packing Slip ItemPacking Slip ItemPacking Slip Barang
829DocType: POS ProfileCash/Bank AccountRekening Kas / Bank
830apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
831DocType: Delivery NoteDelivery ToPengiriman Untuk
832apps/erpnext/erpnext/stock/doctype/item/item.py +513Attribute table is mandatoryTabel atribut wajib
833DocType: Production Planning ToolGet Sales OrdersDapatkan Pesanan Penjualan
834apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
835apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountDiskon
836DocType: Features SetupPurchase DiscountsMembeli Diskon
837DocType: WorkstationWagesUpah
838DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
839DocType: ProjectInternalInternal
840DocType: TaskUrgentMendesak
841apps/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}
842apps/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
843DocType: ItemManufacturerPabrikan
844DocType: Landed Cost ItemPurchase Receipt ItemPenerimaan Pembelian Barang
845DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Barang Jadi Gudang
846apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountJual Jumlah
847apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsWaktu Log
848apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
849DocType: Serial NoCreation Document NoPenciptaan Dokumen Tidak
850DocType: IssueIssueIsu
851apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak cocok dengan Perusahaan
852apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
854apps/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}
855DocType: BOM OperationOperationOperasi
856DocType: LeadOrganization NameNama Organisasi
857DocType: Tax RuleShipping StatePengiriman Negara
858apps/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
859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesBeban Penjualan
860apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Standard BuyingStandard Membeli
861DocType: GL EntryAgainstTerhadap
862DocType: ItemDefault Selling Cost CenterDefault Jual Biaya Pusat
863DocType: Sales PartnerImplementation PartnerImplementasi Mitra
864apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} adalah {1}
865DocType: OpportunityContact InfoInformasi Kontak
866apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesMembuat Entri Stock
867DocType: Packing SlipNet Weight UOMBerat Bersih UOM
868DocType: ItemDefault SupplierStandar Pemasok
869DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
870DocType: Shipping Rule ConditionShipping Rule ConditionAturan Pengiriman Kondisi
871DocType: Features SetupMiscelleneousMiscelleneous
872DocType: Holiday ListGet Weekly Off DatesDapatkan Weekly Off Tanggal
873apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal akhir tidak boleh kurang dari Tanggal Mulai
874DocType: Sales PersonSelect company name first.Pilih nama perusahaan pertama.
875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
876apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Kutipan yang diterima dari pemasok.
877apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
878DocType: Time Log Batchupdated via Time Logsdiperbarui melalui Waktu Log
879apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
880DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi pelanggan di masa depan
881apps/erpnext/erpnext/public/js/setup_wizard.js +326List a few of your suppliers. They could be organizations or individuals.Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
882DocType: CompanyDefault CurrencyCurrency Default
883DocType: ContactEnter designation of this ContactMasukkan penunjukan Kontak ini
884DocType: Contact Us SettingsAddressAlamat
885DocType: Expense ClaimFrom EmployeeDari Karyawan
886apps/erpnext/erpnext/controllers/accounts_controller.py +339Warning: 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
887DocType: Journal EntryMake Difference EntryMembuat Perbedaan Entri
888DocType: Upload AttendanceAttendance From DateKehadiran Dari Tanggal
889DocType: Appraisal Template GoalKey Performance AreaKey Bidang Kinerja
890apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
891apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
892DocType: Email DigestAnnual ExpenseBeban tahunan
893DocType: SMS CenterTotal CharactersJumlah Karakter
894apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
895DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
896DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Pembayaran Faktur
897apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Kontribusi%
898DocType: Itemwebsite page linktautan halaman situs web
899apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242Let's prepare the system for first use.Mari kita mempersiapkan sistem untuk penggunaan pertama.
900DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
901DocType: Sales PartnerDistributorDistributor
902DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleBelanja Pengiriman Aturan
903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderPesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
904Ordered Items To Be BilledMemerintahkan Items Akan Ditagih
905apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
906apps/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.
907DocType: Global DefaultsGlobal DefaultsDefault global
908DocType: Salary SlipDeductionsPengurangan
909DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
910apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
911apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityBuat Peluang
912DocType: Salary SlipLeave Without PayTinggalkan Tanpa Bayar
913DocType: SupplierCommunicationsKomunikasi
914apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitas Kesalahan Perencanaan
915Trial Balance for PartyNeraca percobaan untuk Partai
916DocType: LeadConsultantKonsultan
917DocType: Salary SlipEarningsPenghasilan
918apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entrySelesai Barang {0} harus dimasukkan untuk jenis Industri entri
919apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceMembuka Saldo Akuntansi
920DocType: Sales Invoice AdvanceSales Invoice AdvanceFaktur Penjualan Muka
921apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTidak ada yang meminta
922apps/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'
923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementManajemen
924apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis kegiatan untuk Waktu Sheets
925apps/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}
926DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan "SM", dan kode barang adalah "T-SHIRT", kode item varian akan "T-SHIRT-SM"
927DocType: 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.
928apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktif
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBiru
930DocType: Purchase InvoiceIs ReturnApakah Kembali
931DocType: Price List CountryPrice List CountryHarga Daftar Negara
932apps/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'
933DocType: ItemUOMsUOMs
934apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} nomor serial valid untuk Item {1}
935apps/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
936apps/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}
937DocType: Purchase Order ItemUOM Conversion FactorUOM Faktor Konversi
938DocType: Stock SettingsDefault Item GroupDefault Item Grup
939apps/erpnext/erpnext/config/buying.py +13Supplier database.Database Supplier.
940DocType: AccountBalance SheetNeraca
941apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Biaya Center For Barang dengan Item Code '
942DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
943apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsAccount lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
944apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
945DocType: LeadLeadLead
946DocType: Email DigestPayablesHutang
947DocType: AccountWarehouseGudang
948apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
949Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
950DocType: Purchase Invoice ItemNet RateTingkat Net
951DocType: Purchase Invoice ItemPurchase Invoice ItemPurchase Invoice Barang
952apps/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
953apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
954DocType: HolidayHolidayLiburan
955DocType: EventSaturdaySabtu
956DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
957Daily Time Log SummaryHarian Waktu Log Summary
958DocType: DocFieldLabelLabel
959DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
960DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
961DocType: Global DefaultsDisable Rounded TotalNonaktifkan Rounded Jumlah
962DocType: LeadCallPanggilan
963apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386'Entries' cannot be empty'Entries' tidak boleh kosong
964apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
965Trial BalanceTrial Balance
966apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesMenyiapkan Karyawan
967apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
968apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSilakan pilih awalan pertama
969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenelitian
970DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
971apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
972DocType: ContactUser IDID Pemakai
973DocType: CommunicationSentTerkirim
974apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
975DocType: FileLftlft
976apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerlama
977apps/erpnext/erpnext/stock/doctype/item/item.py +398An Item Group exists with same name, please change the item name or rename the item groupItem Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang
978DocType: CommunicationDelivery StatusStatus Pengiriman
979DocType: Production OrderManufacture against Sales OrderIndustri melawan Sales Order
980apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455Rest Of The WorldIstirahat Of The World
981apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
982Budget Variance ReportLaporan Perbedaan Anggaran
983DocType: Salary SlipGross PayGross Bayar
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
985apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerAkuntansi Ledger
986DocType: Stock ReconciliationDifference AmountPerbedaan Jumlah
987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLaba Ditahan
988DocType: BOM ItemItem DescriptionItem Description
989DocType: Payment ToolPayment ModeModus Pembayaran
990DocType: Purchase InvoiceIs RecurringApakah Berulang
991DocType: Purchase OrderSupplied ItemsDisediakan Produk
992DocType: Production OrderQty To ManufactureQty Untuk Industri
993DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
994DocType: Opportunity ItemOpportunity ItemPeluang Barang
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
996Employee Leave BalanceCuti Karyawan Balance
997apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
998DocType: AddressAddress TypeTipe Alamat
999DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
1000DocType: GL EntryAgainst VoucherTerhadap Voucher
1001DocType: ItemDefault Buying Cost CenterStandar Biaya Membeli Pusat
1002apps/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.
1003apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemItem {0} harus Penjualan Barang
1004apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to untuk
1005DocType: ItemLead Time in daysWaktu memimpin di hari
1006Accounts Payable SummaryAccount Summary Hutang
1007apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1008DocType: Journal EntryGet Outstanding InvoicesDapatkan Posisi Faktur
1009apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} tidak valid
1010apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1011apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
1012DocType: EmployeeEmployee NumberJumlah Karyawan
1013apps/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}
1014Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1015apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1016apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala akun {0} telah dibuat
1017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenHijau
1018DocType: ItemAuto re-orderAuto re-order
1019apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1020DocType: EmployeePlace of IssueTempat Issue
1021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
1022DocType: ReportDisabledDinonaktifkan
1023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesBiaya tidak langsung
1025apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1026apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1027apps/erpnext/erpnext/public/js/setup_wizard.js +347Your Products or ServicesProduk atau Jasa
1028DocType: Mode of PaymentMode of PaymentMode Pembayaran
1029apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Ini adalah kelompok barang akar dan tidak dapat diedit.
1030DocType: Journal Entry AccountPurchase OrderPurchase Order
1031DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1032apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNama dibutuhkan
1033DocType: Purchase InvoiceRecurring TypeBerulang Type
1034DocType: AddressCity/TownKota / Kota
1035DocType: Email DigestAnnual IncomePendapatan tahunan
1036DocType: Serial NoSerial No DetailsSerial Tidak Detail
1037DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Barang
1038apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedPengiriman Note {0} tidak disampaikan
1040apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1041apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1042apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule harga pertama dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Barang, Barang Grup atau Merek.
1043DocType: Hub SettingsSeller WebsitePenjual Situs
1044apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status pesanan produksi adalah {0}
1046DocType: Appraisal GoalGoalSasaran
1047DocType: Sales Invoice ItemEdit DescriptionMengedit Keterangan
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start.
1049apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602For SupplierUntuk Pemasok
1050DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1051DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Perusahaan Mata Uang)
1052apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1053apps/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"
1054DocType: Authorization RuleTransactionTransaksi
1055apps/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.
1056apps/frappe/frappe/config/desk.py +7ToolsAlat-alat
1057DocType: ItemWebsite Item GroupsSitus Barang Grup
1058apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureNomor pesanan produksi adalah wajib untuk pembuatan tujuan masuk stok
1059DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1060apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1061DocType: Journal EntryJournal EntryJurnal Entri
1062DocType: WorkstationWorkstation NameWorkstation Nama
1063apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1064apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1065DocType: Sales PartnerTarget DistributionTarget Distribusi
1066apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKomentar
1067DocType: Salary SlipBank Account No.Rekening Bank No
1068DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1069apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Penilaian Tingkat diperlukan untuk Item {0}
1070DocType: Quality Inspection ReadingReading 8Membaca 8
1071DocType: Sales PartnerAgentAgen
1072apps/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'
1073DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Perhitungan
1074DocType: BOM OperationWorkstationWorkstation
1075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerangkat keras
1076DocType: AttendanceHR ManagerHR Manager
1077apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1079DocType: Purchase InvoiceSupplier Invoice DatePemasok Faktur Tanggal
1080apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1081apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataTidak ada data
1082DocType: Appraisal Template GoalAppraisal Template GoalTemplate Penilaian Pencapaian
1083DocType: Salary SlipEarningEarning
1084DocType: Payment ToolParty Account CurrencyPartai Akun Mata Uang
1085BOM BrowserBOM Browser
1086DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1087DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Anggaran Tahunan Melebihi (untuk akun beban)
1088apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1089apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherTerhadap Jurnal Entri {0} sudah disesuaikan terhadap beberapa voucher lainnya
1090apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueNilai Total Pesanan
1091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1092apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Penuaan Rentang 3
1093apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderAnda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan
1094DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1095DocType: Fileold_parentold_parent
1096apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter ke kontak, memimpin.
1097apps/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}
1098apps/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}
1099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operasi tidak dapat dibiarkan kosong.
1100Delivered Items To Be BilledProduk Disampaikan Akan Ditagih
1101apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1102DocType: DocFieldDescriptionDeskripsi
1103DocType: Authorization RuleAverage DiscountRata-rata Diskon
1104DocType: Letter HeadIs DefaultApakah default
1105DocType: AddressUtilitiesKeperluan
1106DocType: Purchase Invoice ItemAccountingAkuntansi
1107DocType: Features SetupFeatures SetupFitur Pengaturan
1108apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterLihat Penawaran Surat
1109DocType: CommunicationCommunicationKomunikasi
1110DocType: ItemIs Service ItemApakah Layanan Barang
1111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1112DocType: Activity CostProjectsProyek
1113apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSilahkan pilih Tahun Anggaran
1114apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1115DocType: BOM OperationOperation DescriptionOperasi Deskripsi
1116DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1117apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
1118DocType: QuotationShopping CartDaftar Belanja
1119apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1120DocType: Pricing RuleCampaignPromosi
1121apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1122DocType: Purchase InvoiceContact PersonContact Person
1123apps/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'
1124DocType: Holiday ListHolidaysLiburan
1125DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1126DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Barang
1127DocType: ItemMaintain StockMenjaga Stock
1128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Saham Entries sudah dibuat untuk Pesanan Produksi
1129DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1130apps/erpnext/erpnext/controllers/accounts_controller.py +500Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1132apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari Datetime
1133DocType: Email DigestFor CompanyUntuk Perusahaan
1134apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1135apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountJumlah Pembelian
1136DocType: Sales InvoiceShipping Address NamePengiriman Alamat Nama
1137apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsChart of Account
1138DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100tidak dapat lebih besar dari 100
1140apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is not a stock ItemItem {0} bukan merupakan saham Barang
1141DocType: Maintenance VisitUnscheduledTerjadwal
1142DocType: EmployeeOwnedDimiliki
1143DocType: Salary Slip DeductionDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1144DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1145Purchase Invoice TrendsPembelian Faktur Trends
1146DocType: EmployeeBetter ProspectsProspek yang lebih baik
1147DocType: AppraisalGoalstujuan
1148DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1149Accounts BrowserPencarian Akun
1150DocType: GL EntryGL EntryGL Entri
1151DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1152Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1153apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMagang
1155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1156DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesRinci tabel pajak diambil dari master barang sebagai string dan disimpan dalam bidang ini. Digunakan untuk Pajak dan Biaya
1157apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1158DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1159DocType: Email DigestBank BalanceSaldo bank
1160apps/erpnext/erpnext/controllers/accounts_controller.py +436Accounting Entry for {0}: {1} can only be made in currency: {2}Masuk akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1161apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38No active Salary Structure found for employee {0} and the monthTidak ada Struktur Gaji aktif yang ditemukan untuk karyawan {0} dan bulan
1162DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1163DocType: Journal Entry AccountAccount BalanceSaldo Rekening
1164apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Aturan pajak untuk transaksi.
1165DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1166apps/erpnext/erpnext/public/js/setup_wizard.js +366We buy this ItemKami membeli item ini
1167DocType: AddressBillingPenagihan
1168DocType: Bulk EmailNot SentTidak Terkirim
1169DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1170DocType: Shipping RuleShipping AccountAccount Pengiriman
1171apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1172DocType: Quality InspectionReadingsBacaan
1173DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1174apps/erpnext/erpnext/public/js/setup_wizard.js +359Sub AssembliesSub Assemblies
1175DocType: Shipping Rule ConditionTo ValueUntuk Menghargai
1176DocType: SupplierStock ManagerBursa Manajer
1177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantor Sewa
1180apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1181apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1182apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tidak ada alamat belum ditambahkan.
1183DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalis
1185apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
1186DocType: ItemInventoryInventarisasi
1187DocType: Features SetupTo enable "Point of Sale" viewUntuk mengaktifkan "Point of Sale" tampilan
1188apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPembayaran tidak dapat dibuat untuk keranjang kosong
1189DocType: ItemSales DetailsDetail Penjualan
1190DocType: OpportunityWith ItemsDengan Produk
1191apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1192DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1193DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
1194DocType: Item AttributeItem AttributeItem Atribut
1195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Governmentpemerintahan
1196apps/erpnext/erpnext/config/stock.py +268Item VariantsItem Varian
1197DocType: CompanyServicesLayanan
1198apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Jumlah ({0})
1199DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1200DocType: Sales InvoiceSourceSumber
1201DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Bayar
1202apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1203apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateTahun Buku Tanggal mulai
1204DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1205apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPacking slip (s) dibatalkan
1206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1207DocType: Material Request ItemSales Order NoSales Order No
1208DocType: Item GroupItem Group NameNama Item Grup
1209apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Material untuk Industri
1211DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1213apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli.
1214DocType: Maintenance ScheduleSchedulesJadwal Pelajaran
1215DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1216DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1217DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Tambahan Jumlah Diskon (Perusahaan Mata Uang)
1218apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541Error: {0} > {1}Kesalahan: {0}> {1}
1219apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1220DocType: Maintenance VisitMaintenance VisitPemeliharaan Visit
1221apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Grup Pelanggan> Wilayah
1222DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1223DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1224DocType: Workflow StateTaskstugas
1225DocType: Landed Cost VoucherLanded Cost HelpLanded Biaya Bantuan
1226DocType: EventTuesdaySelasa
1227DocType: Leave Block ListBlock Holidays on important days.Blok Holidays pada hari-hari penting.
1228Accounts Receivable SummaryAccount Summary Piutang
1229apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1230DocType: UOMUOM NameNama UOM
1231DocType: Top Bar ItemTargetSasaran
1232apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah kontribusi
1233DocType: Sales InvoiceShipping AddressAlamat Pengiriman
1234DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi saham di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
1235DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1236apps/erpnext/erpnext/config/stock.py +120Brand master.Master merek.
1237DocType: ToDoDue DateTanggal Jatuh Tempo
1238DocType: Sales Invoice ItemBrand NameMerek Nama
1239DocType: Purchase ReceiptTransporter DetailsDetail transporter
1240apps/erpnext/erpnext/public/js/setup_wizard.js +362BoxKotak
1241apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisasi
1242DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1243apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1244DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi Sales Order
1245DocType: Sales PartnerSales Partner TargetPenjualan Mitra Sasaran
1246apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Masuk akuntansi untuk {0} hanya dapat dilakukan dalam mata uang: {1}
1247DocType: Pricing RulePricing RuleAturan Harga
1248apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderPermintaan bahan Pembelian Pesanan
1249apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Barang {1} tidak ada dalam {2} {3}
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1251Bank Reconciliation StatementPernyataan Rekonsiliasi Bank
1252DocType: AddressLead NameTimbal Nama
1253POSPOS
1254apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceMembuka Stock Balance
1255apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} harus muncul hanya sekali
1256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1257apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Daun Dialokasikan Berhasil untuk {0}
1258apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk berkemas
1259DocType: Shipping Rule ConditionFrom ValueDari Nilai
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryManufaktur Kuantitas adalah wajib
1261apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankJumlah yang tidak tercermin di bank
1262DocType: Quality Inspection ReadingReading 4Membaca 4
1263apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Klaim untuk biaya perusahaan.
1264DocType: CompanyDefault Holiday ListStandar Hotel Daftar
1265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesKewajiban saham
1266DocType: Purchase ReceiptSupplier WarehousePemasok Gudang
1267DocType: OpportunityContact Mobile NoKontak Mobile No
1268DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Penjualan
1269Material Requests for which Supplier Quotations are not createdPermintaan Material yang Pemasok Kutipan tidak diciptakan
1270apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1271DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode barang.
1272apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497Mark as DeliveredTandai sebagai Disampaikan
1273apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMembuat Quotation
1274DocType: Dependent TaskDependent TaskTugas Dependent
1275apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1276apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}Tinggalkan jenis {0} tidak boleh lebih dari {1}
1277DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1278DocType: HR SettingsStop Birthday RemindersBerhenti Ulang Tahun Pengingat
1279DocType: SMS CenterReceiver ListReceiver Daftar
1280DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1281apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1282apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} View
1283DocType: Salary Structure DeductionSalary Structure DeductionStruktur Gaji Pengurangan
1284apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1285apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Impor Sukses!
1286apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1288apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1289DocType: Quotation ItemQuotation ItemQuotation Barang
1290DocType: AccountAccount NameNama Akun
1291apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1292apps/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
1293apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Pemasok Type induk.
1294DocType: Purchase Order ItemSupplier Part NumberPemasok Part Number
1295apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTambahkan
1296apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1297apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1298DocType: Accounts SettingsCredit ControllerKontroler Kredit
1299DocType: Delivery NoteVehicle Dispatch DateKendaraan Dispatch Tanggal
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Receipt {0} is not submittedPenerimaan Pembelian {0} tidak disampaikan
1301DocType: CompanyDefault Payable AccountStandar Hutang Akun
1302apps/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
1303apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124Setup CompletePengaturan Selesai
1304apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Ditagih
1305apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Qty
1306DocType: Party AccountParty AccountAkun Party
1307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Daya Manusia
1308DocType: LeadUpper IncomeAtas Penghasilan
1309DocType: Journal Entry AccountDebit in Company CurrencyDebit di Perusahaan Mata
1310apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMasalah saya
1311DocType: BOM ItemBOM ItemKomponen BOM
1312DocType: AppraisalFor EmployeeUntuk Karyawan
1313DocType: CompanyDefault ValuesNilai Default
1314apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1315DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Terhadap Pemasok Faktur {0} tanggal {1}
1317DocType: CustomerDefault Price ListStandar List Harga
1318DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1319DocType: ToDoMediumSedang
1320DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1321DocType: Journal EntryEntry TypeEntri Type
1322Customer Credit BalanceSaldo Kredit Pelanggan
1323apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idHarap verifikasi id email Anda
1324apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
1325apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1326DocType: QuotationTerm DetailsRincian Term
1327DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1328apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1329DocType: Warranty ClaimWarranty ClaimGaransi Klaim
1330Lead DetailsDetail Timbal
1331DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1332DocType: Pricing RuleApplicable ForBerlaku Untuk
1333DocType: Bank ReconciliationFrom DateDari Tanggal
1334DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman Negara
1335DocType: Maintenance VisitPartially CompletedSebagian Selesai
1336DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam daun daun
1337DocType: Sales InvoicePacked ItemsProduk dikemas
1338apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1339DocType: 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
1340DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1341DocType: EmployeePermanent AddressPermanent Alamat
1342apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Item {0} harus Layanan Barang.
1343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1344apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode barang
1345DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
1346DocType: TerritoryTerritory ManagerTerritory Manager
1347DocType: Delivery Note ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1348DocType: Sales InvoicePaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1349DocType: Purchase InvoiceAdditional DiscountDiskon tambahan
1350DocType: Selling SettingsSelling SettingsJual Pengaturan
1351apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1352apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1353apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesBeban Pemasaran
1355Item Shortage ReportItem Kekurangan Laporan
1356apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1357DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Masuk Bursa ini
1358apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item.
1359apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1360DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1361DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Dialokasikan
1362apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1363DocType: EmployeeDate Of RetirementTanggal Of Pensiun
1364DocType: Upload AttendanceGet TemplateDapatkan Template
1365DocType: AddressPostalPos
1366DocType: ItemWeightageWeightage
1367apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupKelompok Pelanggan sudah ada dengan nama yang sama, silakan mengubah nama Pelanggan atau mengubah nama Grup Pelanggan
1368apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Silahkan pilih {0} pertama.
1369apps/erpnext/erpnext/templates/pages/order.html +57text {0}teks {0}
1370DocType: TerritoryParent TerritoryWilayah Induk
1371DocType: Quality Inspection ReadingReading 2Membaca 2
1372DocType: Stock EntryMaterial ReceiptMaterial Receipt
1373apps/erpnext/erpnext/public/js/setup_wizard.js +358ProductsProduk
1374apps/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}
1375DocType: 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
1376DocType: LeadNext Contact ByBerikutnya Contact By
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1378apps/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}
1379DocType: QuotationOrder TypePesanan Type
1380DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat Email
1381DocType: Payment ToolFind Invoices to MatchCari Faktur Match
1382Item-wise Sales RegisterItem-wise Daftar Penjualan
1383apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1384DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1385apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1386apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledDaftar Belanja diaktifkan
1387DocType: Job ApplicantApplicant for a JobPemohon untuk Job
1388apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTidak ada Pesanan Produksi dibuat
1389apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140Salary Slip of employee {0} already created for this monthSlip Gaji karyawan {0} sudah diciptakan untuk bulan ini
1390DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1391apps/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.
1392DocType: Sales Invoice ItemBatch NoNo. Batch
1393DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Pesanan terhadap Purchase Order Nasabah
1394apps/erpnext/erpnext/setup/doctype/company/company.py +152MainUtama
1395DocType: DocPermDeleteHapus
1396apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariasi
1397apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}New {0}
1398DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1399apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
1400apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1401DocType: EmployeeLeave Encashed?Tinggalkan dicairkan?
1402apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari bidang wajib
1403DocType: ItemVariantsVarian
1404apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderMembuat Purchase Order
1405DocType: SMS CenterSend ToKirim Ke
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1407DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1408DocType: Sales Invoice ItemCustomer's Item CodeNasabah Item Code
1409DocType: Stock ReconciliationStock ReconciliationStock Rekonsiliasi
1410DocType: TerritoryTerritory NameWilayah Nama
1411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1412apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon untuk pekerjaan.
1413DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1414DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Pemasok Anda
1415DocType: CountryCountryNegara
1416apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAlamat
1417DocType: CommunicationReceivedDiterima
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
1419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1420DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1421apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item tidak diperbolehkan untuk memiliki Orde Produksi.
1422DocType: DocFieldAttach ImagePasang Gambar
1423DocType: 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)
1424DocType: Stock Reconciliation ItemLeave blank if no changeKosongkan jika tidak ada perubahan
1425DocType: Sales OrderTo Deliver and BillUntuk Memberikan dan Bill
1426DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1427apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Waktu Log untuk manufaktur.
1428DocType: ItemApply Warehouse-wise Reorder LevelTerapkan Gudang-bijaksana Susun ulang Tingkat
1429apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} harus diserahkan
1430DocType: Authorization ControlAuthorization ControlPengendalian Otorisasi
1431apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Waktu Log untuk tugas-tugas.
1432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentPembayaran
1433DocType: Production Order OperationActual Time and CostWaktu aktual dan Biaya
1434apps/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}
1435DocType: EmployeeSalutationSalam
1436DocType: CommunicationRejectedDitolak
1437DocType: Pricing RuleBrandMerek
1438DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1439apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel item pada saat penjualan.
1440DocType: Sales Order ItemActual QtyJumlah Aktual
1441DocType: Sales Invoice ItemReferencesReferensi
1442DocType: Quality Inspection ReadingReading 10Membaca 10
1443apps/erpnext/erpnext/public/js/setup_wizard.js +348List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai.
1444DocType: Hub SettingsHub NodeHub Node
1445apps/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.
1446apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesNilai {0} untuk Atribut {1} tidak ada dalam daftar valid Barang Atribut Nilai
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateRekan
1448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} bukan merupakan Barang serial
1449DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1450apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredExpired
1451DocType: Packing SlipTo Package No.Untuk Paket No
1452DocType: DocTypeSystemSistem
1453DocType: Warranty ClaimIssue DateTanggal dibuat
1454DocType: Activity CostActivity CostKegiatan Biaya
1455DocType: Purchase Receipt Item SuppliedConsumed QtyDikonsumsi Qty
1456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1457DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1458DocType: Payment ToolMake Payment EntryMembuat Entri Pembayaran
1459apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Kuantitas untuk Item {0} harus kurang dari {1}
1460Sales Invoice TrendsFaktur Penjualan Trends
1461DocType: Leave ApplicationApply / Approve LeavesTerapkan / Menyetujui Daun
1462apps/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'
1463DocType: Sales Order ItemDelivery WarehousePengiriman Gudang
1464DocType: Stock SettingsAllowance PercentPenyisihan Persen
1465DocType: SMS SettingsMessage ParameterParameter pesan
1466DocType: Serial NoDelivery Document NoPengiriman Dokumen Tidak
1467DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1468DocType: Serial NoCreation DateTanggal Pembuatan
1469apps/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}
1470apps/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}
1471DocType: Purchase Order ItemSupplier Quotation ItemPemasok Barang Quotation
1472apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMembuat Struktur Gaji
1473DocType: ItemHas VariantsMemiliki Varian
1474apps/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.
1475DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1476DocType: Sales PersonParent Sales PersonPenjualan Induk Orang
1477apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Currency Default dalam Perseroan Guru dan Default global
1478DocType: Dropbox BackupDropbox Access SecretDropbox Access Rahasia
1479DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang
1480apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMengelola Proyek
1481DocType: SupplierSupplier of Goods or Services.Pemasok Barang atau Jasa.
1482DocType: Budget DetailFiscal YearTahun Fiskal
1483DocType: Cost CenterBudgetAnggaran belanja
1484apps/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
1485apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDicapai
1486apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1487apps/erpnext/erpnext/public/js/setup_wizard.js +294e.g. 5misalnya 5
1488apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
1489DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1490DocType: ItemIs Sales ItemApakah Penjualan Barang
1491apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Grup Pohon
1492apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterBarang {0} tidak setup untuk Serial Nos Periksa Barang induk
1493DocType: Maintenance VisitMaintenance TimePemeliharaan Waktu
1494Amount to DeliverJumlah yang Memberikan
1495apps/erpnext/erpnext/public/js/setup_wizard.js +356A Product or ServiceProduk atau Jasa
1496apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146There were errors.Ada kesalahan.
1497DocType: Naming SeriesCurrent ValueNilai saat ini
1498apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dibuat
1499DocType: Delivery Note ItemAgainst Sales OrderTerhadap Order Penjualan
1500Serial No StatusSerial ada Status
1501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTabel barang tidak boleh kosong
1502apps/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}
1503DocType: Pricing RuleSellingPenjualan
1504DocType: EmployeeSalary InformationInformasi Gaji
1505DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1506apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1507DocType: Website Item GroupWebsite Item GroupSitus Barang Grup
1508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Pajak
1509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateHarap masukkan tanggal Referensi
1510apps/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}
1511DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1512DocType: Purchase Order Item SuppliedSupplied QtyDisediakan Qty
1513DocType: Material Request ItemMaterial Request ItemMaterial Permintaan Barang
1514apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Pohon Item Grup.
1515apps/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
1516Item-wise Purchase HistoryBarang-bijaksana Riwayat Pembelian
1517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1518apps/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}
1519DocType: AccountFrozenBeku
1520Open Production OrdersPesanan terbuka Produksi
1521DocType: Installation NoteInstallation TimeInstalasi Waktu
1522DocType: Sales InvoiceAccounting DetailsDetail Akuntansi
1523apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
1525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestasi
1526DocType: IssueResolution DetailsDetail Resolusi
1527apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Mengubah UOM untuk Item.
1528DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1529DocType: Item AttributeAttribute NameNama Atribut
1530apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Item {0} harus Penjualan atau Jasa Barang di {1}
1531DocType: Item GroupShow In WebsiteTampilkan Di Website
1532apps/erpnext/erpnext/public/js/setup_wizard.js +357GroupGrup
1533DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1534Qty to OrderQty to Order
1535DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoUntuk melacak nama merek dalam dokumen-dokumen berikut Pengiriman Catatan, Peluang, Permintaan Bahan, Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No
1536apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt chart dari semua tugas.
1537DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1538DocType: Holiday ListClear TableJelas Table
1539DocType: Features SetupBrandsMerek
1540DocType: C-Form Invoice DetailInvoice NoFaktur ada
1541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderDari Purchase Order
1542apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
1543DocType: Activity CostCosting RateBiaya Tingkat
1544Customer Addresses And ContactsAlamat Pelanggan Dan Kontak
1545DocType: EmployeeResignation Letter DateSurat Pengunduran Diri Tanggal
1546apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1547apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetTidak Diatur
1548DocType: CommunicationDateTanggal
1549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlangi Pendapatan Pelanggan
1550apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115Sit tight while your system is being setup. This may take a few moments.Duduk diam sementara sistem anda sedang setup. Ini mungkin memerlukan beberapa saat.
1551apps/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'
1552apps/erpnext/erpnext/public/js/setup_wizard.js +362PairPasangkan
1553DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1554DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1555DocType: ItemHas Batch NoMemiliki Batch ada
1556DocType: Delivery NoteExcise Page NumberJumlah Cukai Halaman
1557DocType: EmployeePersonal DetailsData Pribadi
1558Maintenance SchedulesJadwal pemeliharaan
1559Quotation TrendsQuotation Trends
1560apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master barang untuk item {0}
1561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1562DocType: Shipping Rule ConditionShipping AmountPengiriman Jumlah
1563Pending AmountPending Jumlah
1564DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1565DocType: Purchase OrderDeliveredDisampaikan
1566apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Pengaturan server masuk untuk pekerjaan email id. (Misalnya jobs@example.com)
1567DocType: Purchase ReceiptVehicle NumberJumlah kendaraan
1568DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1569apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah daun dialokasikan {0} tidak bisa kurang dari daun yang telah disetujui {1} untuk periode
1570DocType: Journal EntryAccounts ReceivablePiutang
1571Supplier-Wise Sales AnalyticsPemasok-Wise Penjualan Analytics
1572DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1573DocType: Custom FieldCustomDisesuaikan
1574DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1575DocType: Bank ReconciliationInclude Reconciled EntriesSertakan Entri Berdamai
1576apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Pohon rekening finanial.
1577DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1578DocType: Landed Cost VoucherDistribute Charges Based OnMendistribusikan Biaya Berdasarkan
1579apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemAkun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
1580DocType: HR SettingsHR SettingsPengaturan HR
1581apps/frappe/frappe/config/setup.py +130PrintingPencetakan
1582apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1583DocType: Purchase InvoiceAdditional Discount AmountTambahan Jumlah Diskon
1584apps/frappe/frappe/public/js/frappe/misc/utils.js +110andDan
1585DocType: Leave Block List AllowLeave Block List AllowTinggalkan Block List Izinkan
1586apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr tidak boleh kosong atau ruang
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1588apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1589apps/erpnext/erpnext/public/js/setup_wizard.js +362UnitSatuan
1590apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configSilakan set tombol akses Dropbox di situs config Anda
1591apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySilakan tentukan Perusahaan
1592Customer Acquisition and LoyaltyAkuisisi Pelanggan dan Loyalitas
1593DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1594apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onTahun keuangan Anda berakhir pada
1595DocType: POS ProfilePrice ListDaftar Harga
1596apps/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
1597apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKlaim Beban
1598DocType: IssueSupportMendukung
1599BOM SearchBOM Cari
1600apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutupan (Membuka Total +)
1601apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1602DocType: WorkstationWages per hourUpah per jam
1603apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo saham di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
1604apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1605apps/erpnext/erpnext/controllers/accounts_controller.py +237Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata harus {1}
1606apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1607apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
1608DocType: Salary SlipDeductionDeduksi
1609DocType: Address TemplateAddress TemplateTemplate Alamat
1610apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personCukup masukkan Id Karyawan penjualan orang ini
1611DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
1612DocType: Project% Tasks Completed% Tugas Selesai
1613DocType: ProjectGross MarginMargin kotor
1614apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstMasukkan Produksi Barang pertama
1615apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userpengguna cacat
1616DocType: OpportunityQuotationKutipan
1617DocType: Salary SlipTotal DeductionJumlah Pengurangan
1618DocType: QuotationMaintenance UserPemeliharaan Pengguna
1619apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedBiaya Diperbarui
1620DocType: EmployeeDate of BirthTanggal Lahir
1621apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedItem {0} telah dikembalikan
1622DocType: 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 ** **.
1623DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1624apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1625DocType: Production Order OperationActual Operation TimeRealisasi Waktu Operasi
1626DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1627DocType: Purchase Taxes and ChargesDeductMengurangi
1628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJob Description
1629DocType: Purchase Order ItemQty as per Stock UOMQty per Saham UOM
1630apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataSilakan pilih file csv dengan data yang valid
1631apps/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
1632DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pelihara Penjualan Kampanye. Melacak Memimpin, Kutipan, Sales Order dll dari Kampanye untuk mengukur Return on Investment.
1633DocType: Expense ClaimApproverApprover
1634SO QtySO Qty
1635apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseEntri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang
1636DocType: AppraisalCalculate Total ScoreHitung Total Skor
1637DocType: Supplier QuotationManufacturing ManagerManufaktur Manajer
1638apps/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}
1639apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1640apps/erpnext/erpnext/hooks.py +68ShipmentsPengiriman
1641DocType: Purchase OrderTo be delivered to customerYang akan dikirimkan ke pelanggan
1642apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1643apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1644apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114Setting UpPengaturan
1645apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1646DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1647DocType: Pricing RuleSupplierPemasok
1648DocType: C-FormQuarterPerempat
1649apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesBeban lain-lain
1650DocType: Global DefaultsDefault CompanyStandar Perusahaan
1651apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueBeban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai saham
1652apps/erpnext/erpnext/controllers/accounts_controller.py +355Cannot 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
1653DocType: EmployeeBank NameNama Bank
1654apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1655apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} dinonaktifkan
1656DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1657DocType: Journal Entry AccountCredit in Account CurrencyKredit di Akun Mata Uang
1658DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1659apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1660DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1661apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1662apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1663DocType: Currency ExchangeFrom CurrencyDari Mata
1664DocType: DocFieldNameNama
1665apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
1666apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1667apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemJumlah yang tidak tercermin dalam sistem
1668DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLainnya
1670apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
1671DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1672DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris pertama
1674apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedSelesai
1675DocType: Web FormSelect DocTypePilih DocType
1676apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1677apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1678apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterBiaya Pusat baru
1679DocType: BinOrdered QuantityMemerintahkan Kuantitas
1680apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1681DocType: Quality InspectionIn ProcessDalam Proses
1682DocType: Authorization RuleItemwise DiscountItemwise Diskon
1683DocType: Purchase Order ItemReference Document TypeDokumen referensi Type
1684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} terhadap Sales Order {1}
1685DocType: AccountFixed AssetFixed Asset
1686apps/erpnext/erpnext/config/stock.py +283Serialized InventoryPersediaan serial
1687DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1688DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1689apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPiutang
1690Stock BalanceStock Balance
1691apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order untuk Pembayaran
1692DocType: Expense Claim DetailExpense Claim DetailBeban Klaim Detil
1693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Waktu Log dibuat:
1694DocType: ItemWeight UOMBerat UOM
1695DocType: EmployeeBlood GroupGolongan darah
1696DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1697DocType: Production Order OperationPendingMenunggu
1698DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1699apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1700DocType: Purchase Invoice ItemQtyQty
1701DocType: Fiscal YearCompaniesPerusahaan
1702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1703DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika saham mencapai tingkat re-order
1704apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDari Pemeliharaan Jadwal
1705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFull-time
1706DocType: Purchase InvoiceContact DetailsKontak Detail
1707DocType: C-FormReceived DateDiterima Tanggal
1708DocType: 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.
1709apps/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
1710DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1711apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1712DocType: Offer Letter TermOffer TermPenawaran Term
1713DocType: Quality InspectionQuality ManagerManajer Mutu
1714DocType: Job ApplicantJob OpeningPembukaan Job
1715DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1716apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan pilih nama Incharge Orang
1717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1718DocType: Offer LetterOffer LetterMenawarkan Surat
1719apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
1720apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah tagihan Amt
1721DocType: Time LogTo TimeUntuk Waktu
1722DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1723apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Untuk menambahkan node anak, mengeksplorasi pohon dan klik pada node di mana Anda ingin menambahkan lebih banyak node.
1724apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1725apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1726DocType: Production Order OperationCompleted QtySelesai Qty
1727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1728apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1729DocType: Manufacturing SettingsAllow OvertimeBiarkan Lembur
1730apps/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}.
1731DocType: Stock Reconciliation ItemCurrent Valuation RateTingkat Penilaian saat ini
1732DocType: ItemCustomer Item CodesPelanggan Barang Kode
1733DocType: OpportunityLost ReasonKehilangan Alasan
1734apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Pesanan atau Faktur.
1735DocType: Quality InspectionSample SizeUkuran Sampel
1736apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedSemua Barang telah tertagih
1737apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1738apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further 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
1739DocType: ProjectExternalEksternal
1740DocType: Features SetupItem Serial NosItem Serial Nos
1741apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
1742DocType: BranchBranchCabang
1743apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
1744apps/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:
1745DocType: BinActual QuantityKuantitas Aktual
1746DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1747apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
1748apps/erpnext/erpnext/public/js/setup_wizard.js +303Your CustomersPelanggan Anda
1749DocType: Leave Block List DateBlock DateBlokir Tanggal
1750DocType: Sales OrderNot DeliveredTidak Disampaikan
1751Bank Clearance SummaryIzin Bank Summary
1752apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1753apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Barang Grup> Merek
1754DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1755DocType: EventFridayJum'at
1756DocType: Time LogCosting AmountBiaya Jumlah
1757DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1758DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1759apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1760apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor di Massal
1761DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1762DocType: SMS LogSender NamePengirim Nama
1763DocType: PageTitleJudul
1764apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeSesuaikan
1765DocType: POS Profile[Select][Pilihan]
1766DocType: SMS LogSent ToDikirim Ke
1767apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMembuat Sales Invoice
1768DocType: CompanyFor Reference Only.Untuk referensi saja.
1769apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Valid {0}: {1}
1770DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1771DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1772apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
1773DocType: Journal EntryReference NumberNomor Referensi
1774DocType: EmployeeEmployment DetailsRincian Pekerjaan
1775DocType: EmployeeNew WorkplaceKerja baru
1776apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1777apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ada Barang dengan Barcode {0}
1778apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1779DocType: 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
1780DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1781DocType: ItemAllow in Sales Order of type "Service"Memungkinkan di Sales Order jenis "Service"
1782apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresToko
1783DocType: Time LogProjects ManagerProyek Manajer
1784DocType: Serial NoDelivery TimeWaktu Pengiriman
1785apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1786DocType: ItemEnd of LifeAkhir Kehidupan
1787apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1788DocType: Leave Block ListAllow UsersIzinkan Pengguna
1789DocType: Purchase OrderCustomer Mobile NoPelanggan Seluler ada
1790DocType: Sales InvoiceRecurringBerulang
1791DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1792DocType: Rename ToolRename ToolRename Alat
1793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPembaruan Biaya
1794DocType: Item ReorderItem ReorderItem Reorder
1795apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialMaterial Transfer
1796DocType: 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.
1797DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1798DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1799DocType: Stock SettingsAllow Negative StockIzinkan Bursa Negatif
1800DocType: Installation NoteInstallation NoteInstalasi Note
1801apps/erpnext/erpnext/public/js/setup_wizard.js +283Add TaxesTambahkan Pajak
1802Financial AnalyticsAnalytics keuangan
1803DocType: Quality InspectionVerified ByDiverifikasi oleh
1804DocType: AddressSubsidiaryAnak Perusahaan
1805apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
1806DocType: Quality InspectionPurchase Receipt NoPenerimaan Pembelian ada
1807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1808DocType: System SettingsIn HoursPada Jam
1809DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1810apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankSaldo diharapkan sebagai per bank
1811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1812apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
1813DocType: AppraisalEmployeeKaryawan
1814apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1815apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserUndang sebagai Pengguna
1816DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1818DocType: Workstation Working HourEnd TimeAkhir Waktu
1819apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1820apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1821apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan On
1822DocType: Sales InvoiceMass MailingMailing massa
1823DocType: PageStandardStandar
1824DocType: Rename ToolFile to RenameFile untuk Ganti nama
1825apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Nomor pesanan purchse diperlukan untuk Item {0}
1826apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsTampilkan Pembayaran
1827apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1828apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1829apps/frappe/frappe/desk/page/backups/backups.html +13SizeUkuran
1830DocType: Notification ControlExpense Claim ApprovedBeban Klaim Disetujui
1831apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1832apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1833DocType: Selling SettingsSales Order RequiredSales Order Diperlukan
1834apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerBuat Pelanggan
1835DocType: Purchase InvoiceCredit ToKredit Untuk
1836DocType: Employee EducationPost GraduatePasca Sarjana
1837DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1838DocType: Quality Inspection ReadingReading 9Membaca 9
1839DocType: SupplierIs FrozenMembeku
1840DocType: Buying SettingsBuying SettingsSetting Pembelian
1841DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Barang Jadi
1842DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1843apps/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)
1844DocType: Warranty ClaimRaised ByDibesarkan Oleh
1845DocType: Payment ToolPayment AccountAkun Pembayaran
1846apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1847apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftKonsep
1848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensasi Off
1849DocType: Quality Inspection ReadingAcceptedDiterima
1850DocType: UserFemalePerempuan
1851DocType: Journal Entry AccountDebit in Account CurrencyDebit dalam Rekening Mata Uang
1852apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
1853DocType: Print SettingsModernModern
1854DocType: CommunicationRepliedMenjawab
1855DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Pesanan Produksi {3}
1857DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1858apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1859DocType: NewsletterTesttes
1860apps/erpnext/erpnext/stock/doctype/item/item.py +368As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'
1861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryCepat Journal Masuk
1862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
1863DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1864DocType: Stock EntryFor QuantityUntuk Kuantitas
1865apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Masukkan Planned Qty untuk Item {0} pada baris {1}
1866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} tidak di-posting
1867apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk item.
1868DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
1869DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1870apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18Complete SetupPengaturan Lengkap
1871DocType: 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.
1872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1873apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1874DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1875apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1876DocType: Delivery NoteTransporter NameTransporter Nama
1877DocType: Authorization RuleAuthorized ValueNilai resmi
1878DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1879apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Absen
1880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
1881apps/erpnext/erpnext/config/stock.py +109Unit of MeasureSatuan Ukur
1882DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1883DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1884DocType: LeadOpportunityKesempatan
1885DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1886Completed Production OrdersPesanan Produksi Selesai
1887DocType: OperationDefault WorkstationStandar Workstation
1888DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1889DocType: Email DigestHow frequently?Seberapa sering?
1890DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1891apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsPohon Bill of Material
1892apps/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}
1893DocType: Production OrderActual End DateTanggal Akhir Aktual
1894DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1895DocType: Stock EntryPurposeTujuan
1896DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1897DocType: Purchase InvoiceAdvancesUang Muka
1898apps/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
1899DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Tingkat dasar (seperti per Saham UOM)
1900DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1901DocType: CampaignCampaign-.####Promosi-.# # # #
1902apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
1903apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
1904DocType: 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.
1905DocType: Customer GroupHas Child NodeMemiliki Anak Node
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1907DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Masukkan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)
1908apps/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}.
1909apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
1910apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Penuaan Rentang 1
1911DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Pajak standar template yang dapat diterapkan untuk semua Transaksi Pembelian. Template ini dapat berisi daftar kepala pajak dan juga kepala biaya lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Barang ** meja di ** Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Masukkan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai barang) atau keduanya. 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak.
1912DocType: NoteNoteCatatan
1913DocType: Purchase Receipt ItemRecd QuantityRecd Kuantitas
1914DocType: Email AccountEmail IdsEmail Id
1915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1}
1916apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473Stock Entry {0} is not submittedMasuk Bursa {0} tidak disampaikan
1917DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1918DocType: Tax RuleBilling CityPenagihan Kota
1919DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1920apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1921DocType: Journal EntryCredit NoteNota Kredit
1922apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
1923DocType: Features SetupQualityKualitas
1924DocType: Contact Us SettingsIntroductionPendahuluan
1925DocType: Warranty ClaimService AddressLayanan Alamat
1926apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 baris Saham Rekonsiliasi.
1927DocType: Stock EntryManufacturePembuatan
1928apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan pertama
1929DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
1930DocType: OpportunityCustomer / Lead NamePelanggan / Lead Nama
1931apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedIzin Tanggal tidak disebutkan
1932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksi
1933DocType: ItemAllow Production OrderIzinkan Pesanan Produksi
1934apps/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
1935apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
1936DocType: Installation Note ItemInstalled QtyTerpasang Qty
1937DocType: LeadFaxFax
1938DocType: Purchase Taxes and ChargesParenttypeParenttype
1939apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedDikirim
1940DocType: Salary StructureTotal EarningTotal Penghasilan
1941DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
1942apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesAlamat saya
1943DocType: Stock Ledger EntryOutgoing RateTingkat keluar
1944apps/erpnext/erpnext/config/hr.py +100Organization branch master.Cabang master organisasi.
1945apps/erpnext/erpnext/controllers/accounts_controller.py +238or atau
1946DocType: Sales OrderBilling StatusStatus Penagihan
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesBeban utilitas
1948apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-ke atas
1949DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
1950Download BackupsDownload Backup
1951DocType: Notification ControlSales Order MessageSales Order Pesan
1952apps/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
1953apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1954DocType: Process PayrollSelect EmployeesPilih Karyawan
1955DocType: Bank ReconciliationTo DateUntuk Tanggal
1956DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
1957apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsPenjelasan
1958DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
1959DocType: EmployeeEmergency ContactDarurat Kontak
1960DocType: ItemQuality ParametersParameter kualitas
1961DocType: Target DetailTarget AmountTarget Jumlah
1962DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
1963DocType: Journal EntryAccounting EntriesEntri Akuntansi
1964apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
1965apps/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}
1966DocType: Purchase OrderRef SQRef SQ
1967apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Barang / BOM di semua BOMs
1968DocType: Purchase Order ItemReceived QtyDiterima Qty
1969DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1970DocType: Product BundleParent ItemInduk Barang
1971DocType: AccountAccount TypeJenis Account
1972apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak dapat membawa-diteruskan
1973apps/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'
1974To ProduceUntuk Menghasilkan
1975apps/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
1976DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
1977DocType: BinReserved QuantityReserved Kuantitas
1978DocType: Landed Cost VoucherPurchase Receipt ItemsPenerimaan Pembelian Produk
1979apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
1980DocType: AccountIncome AccountAkun Penghasilan
1981apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryPengiriman
1982DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
1983DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
1984DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
1985DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1986apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
1987apps/frappe/frappe/desk/moduleview.py +61DocumentsDocuements
1988apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1989DocType: Cost CenterCost CenterBiaya Pusat
1990apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1991DocType: Notification ControlPurchase Order MessagePesan Purchase Order
1992DocType: Tax RuleShipping CountryPengiriman Negara
1993DocType: Upload AttendanceUpload HTMLUpload HTML
1994apps/erpnext/erpnext/controllers/accounts_controller.py +392Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total muka ({0}) terhadap Orde {1} tidak bisa lebih besar daripada \ Grand Total ({2})
1995DocType: EmployeeRelieving DateMenghilangkan Tanggal
1996apps/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.
1997DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
1998DocType: Employee EducationClass / PercentageKelas / Persentase
1999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKepala Pemasaran dan Penjualan
2000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
2001apps/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'.
2002apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Melacak Memimpin menurut Industri Type.
2003DocType: Item SupplierItem SupplierItem Pemasok
2004apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noMasukkan Item Code untuk mendapatkan bets tidak
2005apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2006apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat
2007DocType: CompanyStock SettingsPengaturan saham
2008DocType: UserBioBio
2009apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging 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
2010apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Manage Group Pelanggan Pohon.
2011apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameBaru Nama Biaya Pusat
2012DocType: Leave Control PanelLeave Control PanelTinggalkan Control Panel
2013apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Tidak ada Alamat bawaan Template ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
2014DocType: AppraisalHR UserHR Pengguna
2015DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2016apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIsu
2017apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2018DocType: Sales InvoiceDebit ToDebit Untuk
2019DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2020DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2021Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2022DocType: SupplierBilling CurrencyPenagihan Mata Uang
2023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra Besar
2024Profit and Loss StatementLaba Rugi
2025DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2026DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
2027Sales BrowserPenjualan Browser
2028DocType: Journal EntryTotal CreditJumlah Kredit
2029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
2030apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397Local[Daerah
2031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
2034DocType: C-Form Invoice DetailTerritoryWilayah
2035apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2036DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Tampilan
2037DocType: Stock SettingsDefault Valuation MethodMetode standar Penilaian
2038DocType: Production Order OperationPlanned Start TimeRencana Start Time
2039apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2040apps/erpnext/erpnext/stock/doctype/item/item.py +665Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena \ Anda telah membuat beberapa transaksi (s) dengan UOM lain. Untuk mengubah UOM default, \ penggunaan 'UOM Ganti Utility' alat di bawah modul Stock.
2041DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2042apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledQuotation {0} dibatalkan
2043apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
2044apps/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.
2045DocType: Sales PartnerTargetsTarget
2046DocType: Price ListPrice List MasterDaftar Harga Guru
2047DocType: 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.
2048S.O. No.SO No
2049DocType: Production Order OperationMake Time LogMembuat Waktu Log
2050apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Silakan membuat pelanggan dari Lead {0}
2051DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2052apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
2053apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Ini adalah kelompok pelanggan akar dan tidak dapat diedit.
2054apps/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
2055DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
2056apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledDibatalkan
2057apps/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.
2058DocType: Employee EducationGraduateLulusan
2059DocType: Leave Block ListBlock DaysBlokir Hari
2060DocType: Journal EntryExcise EntryCukai Masuk
2061apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Nasabah {1}
2062DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian.Contoh : 1. Validitas tawaran tersebut. 1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll). 1. Apa yang ekstra (atau dibayar oleh Nasabah). 1. Keamanan / penggunaan peringatan. 1. Garansi jika ada. 1. Pengembalian Kebijakan. 1. Syarat pengiriman, jika berlaku. 1. Cara sengketa menangani, ganti rugi, kewajiban, dll 1. Alamat dan Kontak Perusahaan Anda.
2063DocType: AttendanceLeave TypeTinggalkan Type
2064apps/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'
2065DocType: AccountAccounts UserAkun Pengguna
2066DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DatePeriksa apakah berulang faktur, hapus centang untuk menghentikan berulang atau menempatkan tepat Tanggal Akhir
2067apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2068DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2069apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} baris diperbolehkan
2070DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2071DocType: BinFCFS RateFCFS Tingkat
2072apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
2073DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2074DocType: Project TaskWorkingKerja
2075DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2076apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Silakan pilih Sisa log.
2077apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2078DocType: AccountRound OffMembulatkan
2079Requested QtyDiminta Qty
2080DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2081DocType: BOM ItemScrap %Scrap%
2082apps/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
2083DocType: Maintenance VisitPurposesTujuan
2084apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2085apps/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
2086RequestedDiminta
2087apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksTidak ada Keterangan
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2089DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2090DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2091DocType: Monthly DistributionDistribution NameNama Distribusi
2092DocType: Features SetupSales and PurchasePenjualan dan Pembelian
2093DocType: Supplier Quotation ItemMaterial Request NoPermintaan Material yang
2094apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2095DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
2096apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
2097DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2098apps/frappe/frappe/templates/base.html +134AddedDitambahkan
2099apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Kelola Wilayah Pohon.
2100DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2101DocType: Journal Entry AccountParty BalanceSaldo Partai
2102DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2103apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2104DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2105DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Masuk untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
2106DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Industri
2107apps/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.
2108DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2109apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2110DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2111apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockMasuk akuntansi Saham
2112DocType: Sales InvoiceSales Team1Penjualan team1
2113apps/erpnext/erpnext/stock/doctype/item/item.py +416Item {0} does not existItem {0} tidak ada
2114DocType: Sales InvoiceCustomer AddressAlamat pelanggan
2115apps/frappe/frappe/desk/query_report.py +136TotalTotal
2116DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2117DocType: AccountRoot TypeAkar Type
2118apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2119apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2120DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2121DocType: BOMItem UOMBarang UOM
2122DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2123apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2124DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2125apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallEkstra Kecil
2126apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2127apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenAkun {0} dibekukan
2128DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2130apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2132apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2133apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPersediaan Tingkat Minimum
2134DocType: Stock EntrySubcontractKontrak tambahan
2135apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstMasukkan {0} pertama
2136DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Penjualan Pesanan
2137DocType: Production Order OperationActual End TimeRealisasi Akhir Waktu
2138DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2139DocType: ItemManufacturer Part NumberProdusen Part Number
2140DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2141DocType: BinBinTong Sampah
2142DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2143DocType: AccountCompanyPerusahaan
2144DocType: AccountExpense AccountBeban Akun
2145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2146apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2147DocType: Maintenance VisitScheduledDijadwalkan
2148apps/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
2149DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2150DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2151apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2152apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableItem Row {0}: Penerimaan Pembelian {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan'
2153apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProyek Tanggal Mulai
2155apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai Sampai
2156DocType: Rename ToolRename LogRename Log
2157DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No.
2158apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengelola Penjualan Partners.
2159DocType: Quality InspectionInspection TypeInspeksi Type
2160apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Silahkan pilih {0}
2161DocType: C-FormC-Form NoC-Form ada
2162DocType: BOMExploded_itemsExploded_items
2163apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPeneliti
2164apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdatePerbarui
2165apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2166apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau Email adalah wajib
2167apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan mutu yang masuk.
2168DocType: Purchase Order ItemReturned QtyKembali Qty
2169DocType: EmployeeExitKeluar
2170apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryAkar Type adalah wajib
2171apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2172DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan
2173DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2174DocType: Sales InvoiceAdvertisementiklan
2175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodMasa percobaan
2176DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node daun yang diperbolehkan dalam transaksi
2177DocType: Expense ClaimExpense ApproverBeban Approver
2178DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPenerimaan Pembelian Barang Disediakan
2179apps/erpnext/erpnext/public/js/pos/pos.js +343PayMembayar
2180apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2181DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2182apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2183apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesTertunda Kegiatan
2184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDikonfirmasi
2185apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> Pemasok Type
2186apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Silahkan masukkan menghilangkan date.
2187apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2188apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
2189apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Wajib masukan Judul Alamat.
2190DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kampanye jika sumber penyelidikan adalah kampanye
2191apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersKoran Publishers
2192apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2193apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelSusun ulang Tingkat
2194DocType: AttendanceAttendance DateTanggal Kehadiran
2195DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2196apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2197DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2198DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2199DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2200DocType: ItemValuation MethodMetode Penilaian
2201DocType: Sales InvoiceSales TeamTim Penjualan
2202apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryGandakan entri
2203DocType: Serial NoUnder WarrantyBerdasarkan Jaminan
2204apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Kesalahan]
2205DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2206Employee BirthdayUlang Tahun Karyawan
2207apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2208DocType: UOMMust be Whole NumberHarus Nomor Utuh
2209DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Dialokasikan (Dalam Hari)
2210apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial ada {0} tidak ada
2211DocType: Pricing RuleDiscount PercentagePersentase Diskon
2212DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2213apps/erpnext/erpnext/hooks.py +54OrdersPesanan
2214DocType: Leave Control PanelEmployee TypeTipe Karyawan
2215DocType: Employee Leave ApproverLeave ApproverTinggalkan Approver
2216DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Industri
2217DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan "Beban Approver" Peran
2218Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2219DocType: Pricing RulePurchase ManagerPembelian Manajer
2220DocType: Payment ToolPayment ToolAlat Pembayaran
2221DocType: Target DetailTarget DetailSasaran Detil
2222DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2223apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Penutupan Masuk
2224apps/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
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationPenyusutan
2226apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pemasok (s)
2227DocType: CustomerCredit LimitBatas Kredit
2228apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2229DocType: GL EntryVoucher NoVoucher Tidak ada
2230DocType: Leave AllocationLeave AllocationTinggalkan Alokasi
2231apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPermintaan Material {0} dibuat
2232apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Template istilah atau kontrak.
2233DocType: CustomerAddress and ContactAlamat dan Kontak
2234DocType: CustomerLast Day of the Next MonthHari terakhir dari Bulan Depan
2235DocType: EmployeeFeedbackUmpan balik
2236apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2237apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s)
2238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Susunan acara
2239DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2240DocType: Website SettingsWebsite SettingsPengaturan situs web
2241DocType: ItemReorder level based on WarehouseTingkat pemesanan ulang berdasarkan Gudang
2242DocType: Activity CostBilling RateTingkat penagihan
2243Qty to DeliverQty untuk Menyampaikan
2244DocType: Monthly Distribution PercentageMonthBulan
2245Stock AnalyticsStock Analytics
2246DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No.
2247DocType: Quality InspectionOutgoingRamah
2248DocType: Material RequestRequested ForDiminta Untuk
2249DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2250DocType: Delivery NoteTrack this Delivery Note against any ProjectMelacak Pengiriman ini Catatan terhadap Proyek apapun
2251apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedAccount root tidak bisa dihapus
2252apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesTampilkan Entries Bursa
2253Is Primary AddressApakah Alamat Primer
2254DocType: Production OrderWork-in-Progress WarehouseKerja-in Progress-Gudang
2255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Referensi # {0} tanggal {1}
2256apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesMengelola Alamat
2257DocType: Pricing RuleItem CodeItem Code
2258DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Produksi
2259DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2260DocType: Journal EntryUser RemarkKeterangan Pengguna
2261DocType: LeadMarket SegmentSegmen Pasar
2262DocType: CommunicationPhoneTelepon
2263DocType: Employee Internal Work HistoryEmployee Internal Work HistoryKaryawan Kerja internal Sejarah
2264apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Penutup (Dr)
2265DocType: ContactPassivePasif
2266apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2267apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template Pajak menjual transaksi.
2268DocType: Sales InvoiceWrite Off Outstanding AmountMenulis Off Jumlah Outstanding
2269DocType: 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.
2270DocType: AccountAccounts ManagerAccount Manajer
2271apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Waktu Log {0} harus 'Dikirim'
2272DocType: Stock SettingsDefault Stock UOMBawaan Stock UOM
2273DocType: Time LogCosting Rate based on Activity Type (per hour)Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
2274DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Material
2275DocType: Employee EducationSchool/UniversitySekolah / Universitas
2276DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2277Billed AmountJumlah Tagihan
2278DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2279apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Update
2280apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2281apps/erpnext/erpnext/public/js/setup_wizard.js +377Add a few sample recordsTambahkan beberapa catatan sampel
2282apps/erpnext/erpnext/config/hr.py +210Leave ManagementTinggalkan Manajemen
2283DocType: EventGroupsGrup
2284apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2285DocType: Sales OrderFully DeliveredSepenuhnya Disampaikan
2286DocType: LeadLower IncomePenghasilan rendah
2287DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2288DocType: Payment ToolAgainst VouchersTerhadap Voucher
2289apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Cepat
2290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2291DocType: Features SetupSales ExtrasPenjualan Ekstra
2292apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} anggaran untuk Akun {1} terhadap "Cost Center" {2} akan melebihi oleh {3}
2293apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryPerbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Masuk Pembukaan
2294apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2295apps/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'
2296Stock Projected QtyStock Proyeksi Jumlah
2297apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Pelanggan {0} bukan milik proyek {1}
2298DocType: Sales OrderCustomer's Purchase OrderPurchase Order pelanggan
2299DocType: Warranty ClaimFrom CompanyDari Perusahaan
2300apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2301apps/erpnext/erpnext/public/js/setup_wizard.js +363MinuteMenit
2302DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2303Qty to ReceiveQty untuk Menerima
2304DocType: Leave Block ListLeave Block List AllowedTinggalkan Block List Diizinkan
2305apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginAnda akan menggunakannya untuk Login
2306DocType: Sales PartnerRetailerPengecer
2307apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2308apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis pemasok
2309apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2310apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2311DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Barang
2312DocType: Sales Order% Delivered% Terkirim
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountCerukan Bank Akun
2314apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMembuat Slip Gaji
2315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Aman
2317apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Mengagumkan
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo pembukaan Equity
2319DocType: AppraisalAppraisalPenilaian
2320apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTanggal diulang
2321apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Tinggalkan approver harus menjadi salah satu {0}
2322DocType: Hub SettingsSeller EmailPenjual Email
2323DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2324DocType: Workstation Working HourStart TimeWaktu Mulai
2325DocType: Item PriceBulk Import HelpMassal Impor Bantuan
2326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityPilih Kuantitas
2327apps/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
2328apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2329apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPesan Terkirim
2330DocType: Production Plan Sales OrderSO DateSO Tanggal
2331DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
2332DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2333DocType: BOM OperationHour RateTingkat Jam
2334DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2335apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationDari Quotation
2336apps/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}
2337DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2338apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkun {0} tidak ada
2339DocType: Purchase Receipt ItemPurchase Order Item NoPurchase Order Item No
2340DocType: System SettingsSystem SettingsPengaturan Sistem
2341DocType: ProjectProject TypeJenis proyek
2342apps/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.
2343apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesBiaya berbagai kegiatan
2344apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Tidak diizinkan untuk memperbarui transaksi saham lebih tua dari {0}
2345DocType: ItemInspection RequiredInspeksi Diperlukan
2346DocType: Purchase Invoice ItemPR DetailPR Detil
2347DocType: Sales OrderFully BilledSepenuhnya Ditagih
2348apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2349apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item saham {0}
2350DocType: 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)
2351DocType: 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
2352DocType: Serial NoIs CancelledApakah Dibatalkan
2353apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsPengiriman saya
2354DocType: Journal EntryBill DateBill Tanggal
2355apps/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:
2356DocType: SupplierSupplier DetailsPemasok Rincian
2357DocType: CommunicationRecipientsPenerima
2358DocType: Expense ClaimApproval StatusStatus Persetujuan
2359DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2360apps/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}
2361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferTransfer
2362apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2363DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2364apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateDari Tanggal harus sebelum To Date
2365DocType: Sales OrderRecurring OrderBerulang Order
2366DocType: CompanyDefault Income AccountAkun Pendapatan standar
2367apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKelompok Pelanggan / Pelanggan
2368DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2369Welcome to ERPNextSelamat Datang di ERPNext
2370DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2371apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMenyebabkan Quotation
2372DocType: LeadFrom CustomerDari Pelanggan
2373apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2374DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2375DocType: Purchase Order Item SuppliedStock UOMStock UOM
2376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Purchase Order {0} is not submittedPurchase Order {0} tidak disampaikan
2377ProjectedProyeksi
2378apps/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}
2379apps/erpnext/erpnext/controllers/status_updater.py +136Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
2380DocType: Notification ControlQuotation MessageQuotation Pesan
2381DocType: IssueOpening DateTanggal pembukaan
2382DocType: Journal EntryRemarkKomentar
2383DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2384apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderDari Sales Order
2385DocType: Blog CategoryParent Website RouteParent Situs Route
2386DocType: Sales OrderNot BilledTidak Ditagih
2387apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2388apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Tidak ada kontak belum ditambahkan.
2389apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeTidak aktif
2390DocType: Purchase Receipt ItemLanded Cost Voucher AmountBiaya mendarat Jumlah Voucher
2391DocType: Time LogBatched for BillingBatched untuk Billing
2392apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Bills diajukan oleh Pemasok.
2393DocType: POS ProfileWrite Off AccountMenulis Off Akun
2394apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountJumlah Diskon
2395DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2396DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2397apps/erpnext/erpnext/public/js/setup_wizard.js +292e.g. VATmisalnya PPN
2398apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2399DocType: Journal Entry AccountJournal Entry AccountMasuk Rekening Journal
2400DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2401apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemSebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok barang atau mengubah nama item
2402DocType: Sales Order ItemSales Order DateSales Order Tanggal
2403DocType: Sales Invoice ItemDelivered QtyDisampaikan Qty
2404apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2405apps/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.
2406Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2407apps/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}
2408DocType: EventMondaySenin
2409DocType: Journal EntryStock EntryStock Entri
2410DocType: AccountPayableHutang
2411DocType: Salary SlipArrear AmountJumlah tunggakan
2412apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan baru
2413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Laba Kotor%
2414DocType: Appraisal GoalWeightage (%)Weightage (%)
2415DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2416DocType: NewsletterNewsletter ListDaftar Newsletter
2417DocType: 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
2418DocType: LeadAddress DescDeskripsi Alamat
2419apps/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
2420apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2421DocType: PageAllSemua
2422DocType: Stock Entry DetailSource WarehouseSumber Gudang
2423DocType: Installation NoteInstallation DateInstalasi Tanggal
2424DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2425DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2426DocType: AccountSales UserPenjualan Pengguna
2427apps/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
2428DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pemasok Detail
2429apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetTetapkan
2430DocType: LeadLead OwnerTimbal Owner
2431apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredGudang diperlukan
2432DocType: EmployeeMarital StatusStatus Perkawinan
2433DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2434DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2435DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2436apps/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
2437apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningTanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
2438DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2439apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Terkirim
2440apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
2441DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2442DocType: TerritoryTerritory TargetsTarget Wilayah
2443DocType: Delivery NoteTransporter InfoInfo Transporter
2444DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Barang Disediakan
2445apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2446apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2448DocType: POS ProfileUpdate StockPerbarui Stock
2449apps/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.
2450apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2451apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2452apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2453apps/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
2454apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2455DocType: Purchase InvoiceTermsIstilah
2456apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewBuat New
2457DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2458Item-wise Sales HistoryItem-wise Penjualan Sejarah
2459DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2460Purchase AnalyticsPembelian Analytics
2461DocType: Sales Invoice ItemDelivery Note ItemPengiriman Barang Note
2462DocType: Expense ClaimTaskTugas
2463DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2464apps/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}
2465apps/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.
2466Stock LedgerBursa Ledger
2467apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Tingkat: {0}
2468DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2469apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesCatatan
2470apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Pilih simpul kelompok pertama.
2471apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2472apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIsi formulir dan menyimpannya
2473DocType: 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
2474apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
2475DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Saldo Sebelum Aplikasi
2476DocType: SMS CenterSend SMSKirim SMS
2477DocType: CompanyDefault Letter HeadStandar Surat Kepala
2478DocType: Time LogBillableDapat ditagih
2479DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2480apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtySusun ulang Qty
2481DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2482DocType: Journal EntryWrite OffMencoret
2483DocType: Time LogOperation IDID Operasi
2484DocType: 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.
2485apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2486DocType: Taskdepends_ontergantung pada
2487apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPeluang Hilang
2488DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice
2489apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat account untuk Pelanggan dan Pemasok
2490DocType: ReportReport TypeJenis Laporan
2491apps/frappe/frappe/core/doctype/user/user.js +130LoadingMemuat
2492DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2493apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2494DocType: Sales Order ItemSupplier delivers to CustomerPemasok memberikan kepada Nasabah
2495apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-upTampilkan pajak break-up
2496apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2497apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2498DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
2499apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktur Posting Tanggal
2500DocType: Sales InvoiceRounded TotalRounded Jumlah
2501DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2502apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2503DocType: Serial NoOut of AMCDari AMC
2504DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detil Material ada
2505apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMembuat Maintenance Visit
2506apps/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
2507DocType: CompanyDefault Cash AccountStandar Rekening Kas
2508apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Perusahaan (tidak Pelanggan atau Pemasok) Master.
2509apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Masukkan 'Diharapkan Pengiriman Tanggal'
2510apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2511apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2512apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk barang {1}
2513apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
2514apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Masuk manual.
2515DocType: ItemSupplier ItemsPemasok Produk
2516DocType: OpportunityOpportunity TypePeluang Type
2517apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyPerusahaan Baru
2518apps/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}
2519apps/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
2520apps/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.
2521apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Rekening Bank
2522DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2523apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2524Stock AgeingStock Penuaan
2525apps/erpnext/erpnext/controllers/accounts_controller.py +201{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2526apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2527DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2528apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Baris {0}: Qty tidak avalable di gudang {1} pada {2} {3}. Qty Tersedia: {4}, Transfer Qty: {5}
2529apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2530DocType: Purchase OrderCustomer Contact EmailEmail Kontak Pelanggan
2531DocType: EventSundayMinggu
2532DocType: Sales TeamContribution (%)Kontribusi (%)
2533apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Note: 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
2534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggung Jawab
2535apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateContoh
2536DocType: Sales PersonSales Person NamePenjualan Person Nama
2537apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableMasukkan minimal 1 faktur dalam tabel
2538apps/erpnext/erpnext/public/js/setup_wizard.js +255Add UsersTambahkan Pengguna
2539DocType: Pricing RuleItem GroupItem Grup
2540DocType: TaskActual Start Date (via Time Logs)Sebenarnya Tanggal Mulai (via Waktu Log)
2541DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2542apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2543DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2544apps/erpnext/erpnext/stock/doctype/item/item.py +344Item 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
2545DocType: Sales OrderPartly BilledSebagian Ditagih
2546DocType: ItemDefault BOMStandar BOM
2547apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
2548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Posisi Amt
2549DocType: Time Log BatchTotal HoursJumlah Jam
2550DocType: Journal EntryPrinting SettingsPengaturan pencetakan
2551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
2552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
2553apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteDari Delivery Note
2554DocType: Time LogFrom TimeDari Waktu
2555DocType: Notification ControlCustom MessageCustom Pesan
2556apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Investasi
2557apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +316Select your Country, Time Zone and CurrencyPilih Negara Anda, Time Zone dan Mata Uang
2558apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
2559DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
2560DocType: Purchase Invoice ItemRateMenilai
2561apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternMenginternir
2562DocType: NewsletterA Lead with this email id should existSebuah Lead dengan id email ini harus ada
2563DocType: Stock EntryFrom BOMDari BOM
2564apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicDasar
2565apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2566apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
2567apps/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
2568apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
2569apps/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
2570apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
2571DocType: Salary StructureSalary StructureStruktur Gaji
2572apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silakan menyelesaikan \ konflik dengan menetapkan prioritas. Harga Aturan: {0}
2573DocType: AccountBankBank
2574apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineMaskapai Penerbangan
2575apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493Issue MaterialIsu Material
2576DocType: Material Request ItemFor WarehouseUntuk Gudang
2577DocType: EmployeeOffer DatePenawaran Tanggal
2578DocType: Hub SettingsAccess TokenAkses Token
2579DocType: Sales Invoice ItemSerial NoSerial ada
2580apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstCukup masukkan Maintaince Detail pertama
2581DocType: ItemIs Fixed Asset ItemApakah Fixed Asset Barang
2582DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
2583DocType: 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
2584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2585DocType: Purchase InvoiceItemsItems
2586DocType: Fiscal YearYear NameNama Tahun
2587DocType: Process PayrollProcess PayrollProses Payroll
2588apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +68There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
2589DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Barang
2590DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
2591DocType: Purchase Invoice ItemImage ViewCitra Tampilan
2592DocType: IssueOpening TimeMembuka Waktu
2593apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
2594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
2595DocType: Shipping RuleCalculate Based OnHitung Berbasis On
2596DocType: Delivery Note ItemFrom WarehouseDari Gudang
2597DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
2598DocType: Tax RuleShipping CityPengiriman Kota
2599apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setBarang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
2600DocType: AccountPurchase UserPembelian Pengguna
2601DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
2602DocType: Web PageSlideshowRangkai Salindia
2603apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedTemplate Default Address tidak bisa dihapus
2604DocType: Sales InvoiceShipping RuleAturan Pengiriman
2605DocType: Journal EntryPrint HeadingCetak Pos
2606DocType: QuotationMaintenance ManagerManajer Pemeliharaan
2607DocType: Workflow StateSearchPencarian
2608apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh nol
2609apps/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
2610DocType: C-FormAmended FromDiubah Dari
2611apps/erpnext/erpnext/public/js/setup_wizard.js +359Raw MaterialBahan Baku
2612DocType: Leave ApplicationFollow via EmailIkuti via Email
2613DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
2614apps/erpnext/erpnext/accounts/doctype/account/account.py +174Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
2615apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
2616apps/erpnext/erpnext/stock/get_item_details.py +449No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
2617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstSilakan pilih Posting Tanggal pertama
2618apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTanggal pembukaan harus sebelum Tanggal Penutupan
2619DocType: Leave Control PanelCarry ForwardCarry Teruskan
2620apps/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
2621DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
2622ProducedDiproduksi
2623DocType: ItemItem Code for SuppliersItem Code untuk Pemasok
2624DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
2625apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralUmum
2626apps/erpnext/erpnext/public/js/setup_wizard.js +241Attach LetterheadLampirkan Surat
2627apps/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'
2628apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
2629apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Barang {0}
2630DocType: Journal EntryBank EntryBank Masuk
2631DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
2632DocType: Blog PostBlog PostPosting Blog
2633apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
2634apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
2635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesBeban pos
2636apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
2638DocType: Purchase OrderThe date on which recurring order will be stopTanggal perintah berulang akan berhenti
2639DocType: Quality InspectionItem Serial NoItem Serial No
2640apps/erpnext/erpnext/controllers/status_updater.py +142{0} must be reduced by {1} or you should increase overflow tolerance{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow
2641apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentTotal Hadir
2642apps/erpnext/erpnext/public/js/setup_wizard.js +363HourJam
2643apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationSerial Barang {0} tidak dapat diperbarui \ menggunakan Stock Rekonsiliasi
2644apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513Transfer Material to SupplierMentransfer Bahan untuk Pemasok
2645apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptBaru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian
2646DocType: LeadLead TypeTimbal Type
2647apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationBuat Quotation
2648apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109You are not authorized to approve leaves on Block DatesAnda tidak berwenang untuk menyetujui daun di Blok Tanggal
2649apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedSemua barang-barang tersebut telah ditagih
2650apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
2651DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
2652DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
2653DocType: Features SetupPoint of SalePoint of Sale
2654DocType: AccountTaxPPN
2655apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Baris {0}: {1} tidak valid {2}
2656DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
2657DocType: Quality InspectionReport DateTanggal Laporan
2658DocType: C-FormInvoicesFaktur
2659DocType: Job OpeningJob TitleJabatan
2660apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} - {3}{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} - {3}
2661apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Penerima
2662DocType: Features SetupItem Groups in DetailsItem Grup dalam Rincian
2663apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Kuantitas untuk Industri harus lebih besar dari 0.
2664apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mulai Point-of-Sale (POS)
2665apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
2666DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
2667DocType: 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.
2668DocType: Pricing RuleCustomer GroupKelompok Pelanggan
2669apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
2670DocType: ItemWebsite DescriptionWebsite Description
2671DocType: Serial NoAMC Expiry DateAMC Tanggal Berakhir
2672Sales RegisterDaftar Penjualan
2673DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
2674DocType: AddressPlantTanaman
2675DocType: DocTypeSetupPengaturan
2676apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
2677apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
2678DocType: Customer GroupCustomer Group NameNama Kelompok Pelanggan
2679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
2680DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSilakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini
2681DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
2682DocType: ItemAttributesAtribut
2683DocType: Packing SlipGet ItemsDapatkan Produk
2684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Please enter Write Off AccountCukup masukkan Write Off Akun
2685apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DatePesanan terakhir Tanggal
2686DocType: DocFieldImageGambar
2687apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMembuat Cukai Faktur
2688apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akun {0} tidak milik perusahaan {1}
2689DocType: CommunicationOtherLain-lain
2690DocType: C-FormC-FormC-Form
2691apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setID operasi tidak diatur
2692DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
2693DocType: Serial NoCreation Document TypePembuatan Dokumen Type
2694apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Kunjungan
2695DocType: Leave TypeIs EncashApakah menjual
2696DocType: Purchase InvoiceMobile NoPonsel Tidak ada
2697DocType: Payment ToolMake Journal EntryMembuat Jurnal Entri
2698DocType: Leave AllocationNew Leaves AllocatedDaun baru Dialokasikan
2699apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
2700DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
2701DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
2702apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378CommercialKomersial
2703apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemInduk Barang {0} tidak harus menjadi Stok Item
2704DocType: Cost CenterDistribution IdId Distribusi
2705apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesLayanan mengagumkan
2706apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Semua Produk atau Jasa.
2707DocType: Purchase InvoiceSupplier AddressPemasok Alamat
2708DocType: Contact Us SettingsAddress Line 2Alamat Baris 2
2709DocType: ToDoReferenceReferensi
2710apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
2711apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
2712apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeries adalah wajib
2713apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesJasa Keuangan
2714apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan sebesar {3}
2715DocType: Tax RuleSalesPenjualan
2716DocType: Stock Entry DetailBasic AmountDasar Jumlah
2717apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Gudang diperlukan untuk stok Barang {0}
2718DocType: Leave AllocationUnused leavesDaun terpakai
2719apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2720DocType: CustomerDefault Receivable AccountsStandar Piutang Account
2721DocType: Tax RuleBilling StateNegara penagihan
2722DocType: Item ReorderTransferTransfer
2723apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
2724DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
2725apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date adalah wajib
2726apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
2727DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
2728DocType: Naming SeriesSetup SeriesPengaturan Series
2729DocType: SupplierContact HTMLHubungi HTML
2730DocType: Landed Cost VoucherPurchase ReceiptsPenerimaan pembelian
2731DocType: Payment ReconciliationMaximum AmountJumlah Maksimum
2732apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Rule Harga diterapkan?
2733DocType: Quality InspectionDelivery Note NoPengiriman Note No
2734DocType: CompanyRetailEceran
2735apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existPelanggan {0} tidak ada
2736DocType: AttendanceAbsentAbsen
2737DocType: Product BundleProduct BundleBundle Produk
2738apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
2739DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
2740DocType: Upload AttendanceDownload TemplateDownload Template
2741DocType: GL EntryRemarksKeterangan
2742DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
2743DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
2744DocType: Features SetupPOS ViewLihat POS
2745apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Catatan instalasi untuk No Serial
2746apps/erpnext/erpnext/public/js/queries.js +39Please specify aSilakan tentukan
2747DocType: Offer LetterAwaiting ResponseMenunggu Respon
2748apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2749DocType: Salary SlipEarning & DeductionEarning & Pengurangan
2750apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupAkun {0} tidak dapat menjadi akun Grup
2751apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314RegionDaerah
2752apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
2753apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
2754DocType: Holiday ListWeekly OffWeekly Off
2755DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
2756apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
2757DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
2758apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
2759apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Silakan set nilai default {0} di Perusahaan {1}
2760DocType: Serial NoCreation TimeWaktu Pembuatan
2761apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
2762DocType: Sales InvoiceProduct Bundle HelpProduk Bundle Bantuan
2763Monthly Attendance SheetLembar Kehadiran Bulanan
2764apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
2765apps/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}
2766apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveAkun {0} tidak aktif
2767DocType: GL EntryIs AdvanceApakah Muka
2768apps/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
2769apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoMasukkan 'Apakah subkontrak' sebagai Ya atau Tidak
2770DocType: Sales TeamContact No.Hubungi Nomor
2771apps/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
2772DocType: Workflow StateTimeDurasi
2773DocType: Features SetupSales DiscountsPenjualan Diskon
2774DocType: Hub SettingsSeller CountryPenjual Negara
2775DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
2776DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
2777DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
2778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
2779apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderJumlah Pesanan
2780DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
2781DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
2782apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTambah Anak
2783DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
2784apps/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
2785apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisi Penjualan
2787DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
2788DocType: Tax RuleBilling CountryPenagihan Negara
2789Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2790DocType: Production OrderExpected Delivery DateDiharapkan Pengiriman Tanggal
2791apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
2792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesBeban Hiburan
2793apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2794apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeUsia
2795DocType: Time LogBilling AmountPenagihan Jumlah
2796apps/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.
2797apps/erpnext/erpnext/config/hr.py +18Applications for leave.Aplikasi untuk cuti.
2798apps/erpnext/erpnext/accounts/doctype/account/account.py +172Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
2799apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesBeban Legal
2800DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcHari bulan yang urutan otomatis akan dihasilkan misalnya 05, 28 dll
2801DocType: Sales InvoicePosting TimePosting Waktu
2802DocType: Sales Order% Amount Billed% Jumlah Ditagih
2803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesBeban Telepon
2804DocType: Sales PartnerLogoLogo
2805DocType: 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.
2806apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Tidak ada Barang dengan Serial No {0}
2807apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsTerbuka Pemberitahuan
2808apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesBeban Langsung
2809apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Pelanggan
2810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesBiaya Perjalanan
2811DocType: Maintenance VisitBreakdownRincian
2812apps/erpnext/erpnext/controllers/accounts_controller.py +242Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata: {1} tidak dapat dipilih
2813DocType: Bank Reconciliation DetailCheque DateCek Tanggal
2814apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
2815apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
2816apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
2817apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPercobaan
2818apps/erpnext/erpnext/stock/doctype/item/item.py +268Default Warehouse is mandatory for stock Item.Standar Warehouse adalah wajib bagi saham Barang.
2819DocType: FeedFull NameNama Lengkap
2820apps/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}
2821DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
2822apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Total Dibayar
2823Transferred QtyDitransfer Qty
2824apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
2825apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPerencanaan
2826apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMembuat Waktu Log Batch
2827apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedDiterbitkan
2828DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
2829apps/erpnext/erpnext/public/js/setup_wizard.js +365We sell this ItemKami menjual item ini
2830apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdPemasok Id
2831DocType: Journal EntryCash EntryMasuk Kas
2832DocType: Sales PartnerContact DescContact Info
2833apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Jenis daun seperti kasual, dll sakit
2834DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
2835DocType: BrandItem ManagerItem Manajer
2836DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambahkan baris untuk mengatur akun anggaran tahunan.
2837DocType: Buying SettingsDefault Supplier TypeStandar Pemasok Type
2838DocType: Production OrderTotal Operating CostTotal Biaya Operasional
2839apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesCatatan: Barang {0} masuk beberapa kali
2840apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kontak.
2841DocType: NewsletterTest Email IdUji Email Id
2842apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationSingkatan Perusahaan
2843DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptJika Anda mengikuti Inspeksi Kualitas. Memungkinkan Barang QA Diperlukan dan QA ada di Penerimaan Pembelian
2844DocType: GL EntryParty TypeType Partai
2845apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
2846DocType: Item Attribute ValueAbbreviationSingkatan
2847apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
2848apps/erpnext/erpnext/config/hr.py +115Salary template master.Master Gaji Template.
2849DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
2850apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
2851DocType: Payment ToolSet Matching AmountsSet Jumlah Matching
2852DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
2853Sales FunnelPenjualan Saluran
2854apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySingkatan adalah wajib
2855apps/erpnext/erpnext/shopping_cart/utils.py +33CartTroli
2856apps/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
2857Qty to TransferJumlah Transfer
2858apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Harga untuk Memimpin atau Pelanggan.
2859DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit saham beku
2860Territory Target Variance Item Group-WiseWilayah Sasaran Variance Barang Group-Wise
2861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Grup Pelanggan
2862apps/erpnext/erpnext/controllers/accounts_controller.py +475{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}.
2863apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template pajak adalah wajib.
2864apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
2865DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
2866DocType: AccountTemporarySementara
2867DocType: AddressPreferred Billing AddressDisukai Alamat Penagihan
2868DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
2869apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretaris
2870DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
2871DocType: Pricing RuleBuyingPembelian
2872DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
2873apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Batch Waktu Log ini telah dibatalkan.
2874Reqd By DateReqd By Date
2875DocType: Salary Slip EarningSalary Slip EarningSlip Gaji Produktif
2876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditor
2877apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
2878DocType: Purchase Taxes and ChargesItem Wise Tax DetailBarang Wise Detil Pajak
2879Item-wise Price List RateBarang-bijaksana Daftar Harga Tingkat
2880DocType: Purchase Order ItemSupplier QuotationPemasok Quotation
2881DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
2882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} dihentikan
2883apps/erpnext/erpnext/stock/doctype/item/item.py +356Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
2884DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
2885apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
2886apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsAcara Mendatang
2887apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan diwajibkan
2888DocType: Letter HeadLetter HeadSurat Kepala
2889apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryEntri Cepat
2890apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Kembali
2891DocType: Purchase OrderTo ReceiveMenerima
2892apps/erpnext/erpnext/public/js/setup_wizard.js +266user@example.comuser@example.com
2893DocType: Email DigestIncome / ExpensePenghasilan / Beban
2894DocType: EmployeePersonal EmailEmail Pribadi
2895apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceTotal Variance
2896DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
2897apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageMemperantarai
2898DocType: AddressPostal Codekode Pos
2899DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
2900DocType: CustomerFrom LeadDari Timbal
2901apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Pesanan dirilis untuk produksi.
2902apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
2903apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Masuk
2904DocType: Hub SettingsName TokenNama Token
2905apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Standard SellingStandard Jual
2906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
2907DocType: Serial NoOut of WarrantyOut of Garansi
2908DocType: BOM Replace ToolReplaceMengganti
2909apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
2910apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureMasukkan Satuan default Ukur
2911DocType: Purchase Invoice ItemProject NameNama Proyek
2912DocType: SupplierMention if non-standard receivable accountMenyebutkan jika non-standar piutang
2913DocType: Workflow StateEditUbah
2914DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
2915DocType: Features SetupItem Batch NosItem Batch Nos
2916DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbedaan
2917apps/erpnext/erpnext/config/learn.py +204Human ResourceSumber Daya Manusia
2918DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
2919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
2920DocType: BOM ItemBOM NoNo. BOM
2921DocType: Contact Us SettingsPincodeKode PIN
2922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
2923DocType: ItemMoving AverageMoving Average
2924DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
2925DocType: AccountDebitDebet
2926apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Daun harus dialokasikan dalam kelipatan 0,5
2927DocType: Production OrderOperation CostBiaya Operasi
2928apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload kehadiran dari file csv.
2929apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
2930DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Barang Group-bijaksana untuk Penjualan Orang ini.
2931DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Untuk menetapkan masalah ini, gunakan "Assign" tombol di sidebar.
2932DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Saham Lama Dari [Hari]
2933apps/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.
2934apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
2935DocType: Currency ExchangeTo CurrencyUntuk Mata
2936DocType: 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).
2937apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Jenis Beban Klaim.
2938DocType: ItemTaxesPPN
2939DocType: ProjectDefault Cost CenterStandar Biaya Pusat
2940DocType: Purchase InvoiceEnd DateTanggal Berakhir
2941DocType: EmployeeInternal Work HistorySejarah Kerja internal
2942DocType: DocFieldColumn BreakKolom Istirahat
2943DocType: EventThursdayKamis
2944apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2945DocType: Maintenance VisitCustomer FeedbackPelanggan Umpan
2946DocType: AccountExpenseBiaya
2947DocType: Sales InvoiceExhibitionPameran
2948DocType: Item AttributeFrom RangeDari Rentang
2949apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan barang stok
2950apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
2951apps/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.
2952DocType: CompanyDomainDomain
2953Sales Order TrendsSales Order Trends
2954DocType: EmployeeHeld OnDiadakan Pada
2955apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksi Barang
2956Employee InformationInformasi Karyawan
2957apps/erpnext/erpnext/public/js/setup_wizard.js +294Rate (%)Rate (%)
2958DocType: Stock Entry DetailAdditional CostBiaya tambahan
2959apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateTahun Keuangan Akhir Tanggal
2960apps/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
2961apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484Make Supplier QuotationMembuat Pemasok Quotation
2962DocType: Quality InspectionIncomingIncoming
2963DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
2964DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
2965apps/erpnext/erpnext/public/js/setup_wizard.js +256Add users to your organization, other than yourselfMenambahkan pengguna ke organisasi Anda, selain diri Anda
2966apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
2967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveSantai Cuti
2968DocType: BatchBatch IDBatch ID
2969apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Note: {0}Catatan: {0}
2970Delivery Note TrendsTren pengiriman Note
2971apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryRingkasan minggu ini
2972apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} harus merupakan barang yang dibeli atau barang sub-kontrak di baris {1}
2973apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAccount: {0} hanya dapat diperbarui melalui Transaksi Bursa
2974DocType: GL EntryPartyPihak
2975DocType: Sales OrderDelivery DateTanggal Pengiriman
2976DocType: DocFieldCurrencyMata uang
2977DocType: OpportunityOpportunity DatePeluang Tanggal
2978DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
2979DocType: Purchase OrderTo BillBill
2980DocType: Material Request% OrderedMemerintahkan%
2981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
2982apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Tingkat Membeli
2983DocType: TaskActual Time (in Hours)Waktu yang sebenarnya (di Jam)
2984DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
2985apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletter
2986DocType: AddressShippingPengiriman
2987DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
2988DocType: DepartmentLeave Block ListTinggalkan Block List
2989DocType: CustomerTax IDId pajak
2990apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankBarang {0} tidak setup untuk Serial Nos Kolom harus kosong
2991DocType: Accounts SettingsAccounts SettingsPengaturan Akun
2992DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
2993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTanaman dan Mesin
2994DocType: Sales PartnerPartner's WebsitePartner Website
2995DocType: OpportunityTo DiscussUntuk Diskusikan
2996DocType: SMS SettingsSMS SettingsPengaturan SMS
2997apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkun sementara
2998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackHitam
2999DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Barang
3000DocType: AccountAuditorAkuntan
3001DocType: Purchase OrderEnd date of current order's periodTanggal akhir periode orde berjalan
3002apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMembuat Penawaran Surat
3003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnKembali
3004apps/erpnext/erpnext/stock/doctype/item/item.py +507Default Unit of Measure for Variant must be same as TemplateStandar Satuan Ukur untuk Varian harus sama dengan Template
3005DocType: DocFieldFoldMelipat
3006DocType: Production Order OperationProduction Order OperationPesanan Operasi Produksi
3007DocType: Pricing RuleDisableNonaktifkan
3008DocType: Project TaskPending ReviewPending Ulasan
3009apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifySilakan tentukan
3010DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
3011apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdPelanggan Id
3012DocType: PagePage NameNama Halaman
3013apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeUntuk waktu harus lebih besar dari Dari Waktu
3014DocType: Journal Entry AccountExchange RateNilai Tukar
3015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Sales Order {0} is not submittedSales Order {0} tidak disampaikan
3016apps/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}
3017DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
3018DocType: AccountAssetAset
3019DocType: Project TaskTask IDTugas ID
3020apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"misalnya "MC "
3021apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSaham tidak bisa eksis untuk Item {0} karena memiliki varian
3022Sales Person-wise Transaction SummaryPenjualan Orang-bijaksana Rangkuman Transaksi
3023DocType: System SettingsTime ZoneZona Waktu: GMT +2; CET +1, dan EST (AS-Timur) +7
3024apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak ada
3025apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
3026DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
3027apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
3028DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang disampaikan terhadap Pengiriman ini Note
3029DocType: CustomerCustomer DetailsRincian pelanggan
3030DocType: EmployeeReports toLaporan untuk
3031DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
3032DocType: Sales InvoicePaid AmountDibayar Jumlah
3033apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type 'Liability'Menutup Akun {0} harus bertipe 'Kewajiban'
3034Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
3035DocType: Item VariantItem VariantItem Variant
3036apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultMengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
3037apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
3038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementManajemen Kualitas
3039DocType: Production Planning ToolFilter based on customerFilter berdasarkan pelanggan
3040DocType: Payment Tool DetailAgainst Voucher NoTerhadap Voucher Tidak ada
3041apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
3042DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
3043DocType: Tax RulePurchasePembelian
3044apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyJumlah Saldo
3045DocType: Item GroupParent Item GroupInduk Barang Grup
3046apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3047apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersPusat biaya
3048apps/erpnext/erpnext/config/stock.py +115Warehouses.Gudang.
3049DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTingkat di mana mata uang pemasok dikonversi ke mata uang dasar perusahaan
3050apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
3051DocType: OpportunityNext ContactHubungi Berikutnya
3052DocType: EmployeeEmployment TypeJenis Pekerjaan
3053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
3054apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two alocation recordsPeriode aplikasi tidak bisa di dua catatan alokasi
3055DocType: Item GroupDefault Expense AccountBeban standar Akun
3056DocType: EmployeeNotice (days)Notice (hari)
3057DocType: PageYesYa
3058DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
3059DocType: EmployeeEncashment DatePencairan Tanggal
3060apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryTerhadap Voucher Type harus menjadi salah satu Purchase Order, Purchase Invoice atau Journal Masuk
3061DocType: AccountStock AdjustmentPenyesuaian Stock
3062apps/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}
3063DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
3064apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameBaru {0} Nama
3065apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
3066DocType: Job ApplicantApplicant NameNama Pemohon
3067DocType: Authorization RuleCustomer / Item NamePelanggan / Item Nama
3068DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKelompok agregat Item ** ** ke lain ** Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Barang **. Paket ** Barang ** harus "Apakah Stock Item" sebagai "No" dan "Apakah Penjualan Item" sebagai "Ya". Untuk Contoh: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi Bundle Produk baru Item. Catatan: BOM = Bill of Material
3069apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
3070DocType: Item Variant AttributeAttributeAtribut
3071apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSilakan tentukan dari / ke berkisar
3072apps/frappe/frappe/public/js/frappe/model/model.js +18Created ByDibuat Oleh
3073DocType: Serial NoUnder AMCDi bawah AMC
3074apps/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
3075apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
3076DocType: BOM Replace ToolCurrent BOMBOM saat ini
3077apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTambahkan Nomor Serial
3078DocType: Production OrderWarehousesGudang
3079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryCetak dan Alat Tulis
3080apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode kelompok
3081DocType: Payment ReconciliationMinimum AmountJumlah Minimum
3082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsBarang pembaruan Selesai
3083DocType: Workstationper hourper jam
3084apps/frappe/frappe/core/doctype/doctype/doctype.py +106Series {0} already used in {1}Seri {0} sudah digunakan dalam {1}
3085DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
3086apps/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.
3087DocType: CompanyDistributionDistribusi
3088apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidJumlah Dibayar
3089apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerManager Project
3090apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchPengiriman
3091apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
3092DocType: CustomerDefault Taxes and ChargesPajak default dan Biaya
3093DocType: AccountReceivablePiutang
3094apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Pemasok sebagai Purchase Order sudah ada
3095DocType: 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.
3096DocType: Sales InvoiceSupplier ReferencePemasok Referensi
3097DocType: 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.
3098DocType: Material RequestMaterial IssueMaterial Isu
3099DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
3100DocType: Employee EducationQualificationKualifikasi
3101DocType: Item PriceItem PriceItem Price
3102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Deterjen
3103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3104apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3105DocType: WarehouseWarehouse NameGudang Nama
3106DocType: Naming SeriesSelect TransactionPilih Transaksi
3107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserMasukkan Menyetujui Peran atau Menyetujui Pengguna
3108DocType: Journal EntryWrite Off EntryMenulis Off Masuk
3109DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3110apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3111apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
3112DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
3113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
3114DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3115DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3116apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena disampaikan Stock entri {0} ada
3117DocType: Purchase InvoiceIn WordsDalam Kata
3118apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3119DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3120DocType: Sales Order ItemFor ProductionUntuk Produksi
3121apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableMasukkan order penjualan pada tabel di atas
3122DocType: Project TaskView TaskLihat Task
3123apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onTahun pembukuan Anda dimulai
3124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsCukup masukkan Pembelian Penerimaan
3125DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3126DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3128apps/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'
3129apps/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)
3130apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyKekurangan Jumlah
3131apps/erpnext/erpnext/stock/doctype/item/item.py +532Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
3132DocType: Salary SlipSalary SlipSlip Gaji
3133apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Sampai Tanggal' harus diisi
3134DocType: 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.
3135DocType: Sales Invoice ItemSales Order ItemSales Order Barang
3136DocType: Salary SlipPayment DaysHari Pembayaran
3137DocType: BOMManage cost of operationsMengelola biaya operasional
3138DocType: Features SetupItem AdvancedItem Lanjutan
3139DocType: 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.
3140apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3141DocType: Employee EducationEmployee EducationPendidikan Karyawan
3142apps/erpnext/erpnext/public/js/controllers/transaction.js +742It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
3143DocType: Salary SlipNet PayPay Net
3144DocType: AccountAccountAkun
3145apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial ada {0} telah diterima
3146Requested Items To Be TransferredProduk Diminta Akan Ditransfer
3147DocType: Purchase InvoiceRecurring IdBerulang Id
3148DocType: CustomerSales Team DetailsRincian Tim Penjualan
3149DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3150apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potensi peluang untuk menjual.
3151apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Valid {0}
3152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3153DocType: Email DigestEmail DigestEmail Digest
3154DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3155apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartmen Store
3156apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSistem Balance
3157DocType: WorkflowIs ActiveAktif
3158apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3159apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen pertama.
3160DocType: AccountChargeableDibebankan
3161DocType: CompanyChange AbbreviationUbah Singkatan
3162DocType: Workflow StatePrimaryUtama
3163DocType: Expense Claim DetailExpense DateBeban Tanggal
3164DocType: ItemMax Discount (%)Max Diskon (%)
3165DocType: CommunicationMore InformationInformasi lebih
3166apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPesanan terakhir Jumlah
3167DocType: CompanyWarnMemperingatkan
3168DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3169DocType: BOMManufacturing UserManufaktur Pengguna
3170DocType: Purchase OrderRaw Materials SuppliedDisediakan Bahan Baku
3171DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3172DocType: CommunicationSeriesSeri
3173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3174DocType: AppraisalAppraisal TemplateTemplate Penilaian
3175DocType: CommunicationEmailEmail
3176DocType: Item GroupItem ClassificationKlasifikasi Barang
3177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3178DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3179apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodperiode
3180General LedgerGeneral Ledger
3181apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Memimpin
3182DocType: Item Attribute ValueAttribute ValueNilai Atribut
3183apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id harus unik, sudah ada untuk {0}
3184Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3185apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstSilahkan pilih {0} pertama
3186DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Barang Group di tabel rincian
3187apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3188DocType: Sales InvoiceCommissionKomisi
3189DocType: 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>
3190DocType: Salary Slip DeductionDefault AmountJumlah standar
3191apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryRingkasan ini Bulan ini
3193DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3194apps/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.
3195DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3196Project wise Stock TrackingProject Tracking Stock bijaksana
3197apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadwal pemeliharaan {0} ada terhadap {0}
3198DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3199DocType: Item Customer DetailRef CodeRef Kode
3200apps/erpnext/erpnext/config/hr.py +13Employee records.Catatan karyawan.
3201DocType: HR SettingsPayroll SettingsPengaturan Payroll
3202apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3203apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderOrder
3204apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3205apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Pilih Merek ...
3206DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3207apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
3208DocType: SupplierAddress and ContactsAlamat dan Kontak
3209DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3210apps/erpnext/erpnext/public/js/setup_wizard.js +242Keep it web friendly 900px (w) by 100px (h)Simpan web 900px ramah (w) oleh 100px (h)
3211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplatePesanan produksi tidak dapat diajukan terhadap Template Barang
3212apps/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
3213DocType: Payment ToolGet Outstanding VouchersDapatkan Posisi Voucher
3214DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3215DocType: AppraisalStart DateTanggal Mulai
3216apps/frappe/frappe/public/js/frappe/form/link_selector.js +21ValueNilai
3217apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3218apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk memverifikasi
3219apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3220DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3221DocType: 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.
3222apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Material (BOM)
3223DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh pemasok untuk memberikan
3224DocType: Time LogHoursJam
3225DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3226DocType: ToDoPriorityPrioritas
3227apps/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
3228DocType: Dropbox BackupDropbox Access AllowedDropbox Access Diizinkan
3229DocType: Dropbox BackupWeeklyMingguan
3230DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3231apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510ReceiveMenerima
3232DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3233apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3234DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3235DocType: WorkstationOperating CostsBiaya Operasional
3236DocType: Employee Leave ApproverEmployee Leave ApproverKaryawan Tinggalkan Approver
3237apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} telah berhasil ditambahkan ke daftar Newsletter.
3238apps/erpnext/erpnext/stock/doctype/item/item.py +387Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3239apps/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.
3240DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Guru Manajer
3241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedPesanan produksi {0} harus diserahkan
3242apps/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}
3243apps/erpnext/erpnext/config/stock.py +141Main ReportsLaporan Utama
3244apps/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
3245DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3246apps/erpnext/erpnext/stock/doctype/item/item.js +178Add / Edit PricesTambah / Edit Harga
3247apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersBagan Pusat Biaya
3248Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +293My OrdersPesanan saya
3250DocType: Price ListPrice List NameDaftar Harga Nama
3251DocType: Time LogFor ManufacturingUntuk Manufaktur
3252apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotal
3253DocType: BOMManufacturingManufaktur
3254Ordered Items To Be DeliveredMemerintahkan Items Akan Disampaikan
3255DocType: AccountIncomePenghasilan
3256Setup WizardSetup Wizard
3257DocType: Industry TypeIndustry TypeJenis Industri
3258apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Ada yang salah!
3259apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Warning: Leave application contains following block datesPeringatan: Tinggalkan aplikasi berisi tanggal blok berikut
3260apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah disampaikan
3261apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
3262DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Perusahaan Mata Uang)
3263DocType: Email AlertReference DateReferensi Tanggal
3264apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
3265apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosMasukkan nos ponsel yang valid
3266DocType: Budget DetailBudget DetailRincian Anggaran
3267apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingMasukkan pesan sebelum mengirimnya
3268DocType: Async TaskStatusStatus
3269DocType: Company HistoryYearTahun
3270apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profil
3271apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
3272apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedWaktu Log {0} sudah ditagih
3273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman Tanpa Jaminan
3274DocType: Cost CenterCost Center NameBiaya Nama Pusat
3275DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
3276apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
3277DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
3278DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3279Serial No Service Contract ExpirySerial No Layanan Kontrak kadaluarsa
3280DocType: ItemUnit of Measure ConversionUnit Konversi Ukur
3281apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedKaryawan tidak dapat diubah
3282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
3283DocType: Naming SeriesHelp HTMLBantuan HTML
3284apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
3285apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}Penyisihan over-{0} menyeberang untuk Item {1}
3286DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini milik.
3287apps/erpnext/erpnext/public/js/setup_wizard.js +325Your SuppliersPemasok Anda
3288apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
3289apps/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.
3290DocType: Purchase InvoiceContactKontak
3291DocType: Features SetupExportsEkspor
3292DocType: LeadConvertedDikonversi
3293DocType: ItemHas Serial NoMemiliki Serial No
3294DocType: EmployeeDate of IssueTanggal Issue
3295apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Row # {0}: Set Pemasok untuk item {1}
3297DocType: IssueContent TypeContent Type
3298apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3299DocType: ItemList this Item in multiple groups on the website.Daftar Barang ini dalam beberapa kelompok di website.
3300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
3301apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
3302apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
3303DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
3304DocType: Cost CenterBudgetsAnggaran
3305apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedDiperbarui
3306DocType: EmployeeEmergency Contact DetailsDetail Darurat Kontak
3307apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Apa gunanya?
3308DocType: Delivery NoteTo WarehouseUntuk Gudang
3309apps/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}
3310Average Commission RateRata-rata Komisi Tingkat
3311apps/erpnext/erpnext/stock/doctype/item/item.py +317'Has Serial No' can not be 'Yes' for non-stock item"Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-stok
3312apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
3313DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
3314DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
3315apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
3316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalListrik
3317DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
3318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
3319apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
3320apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimDari Garansi Klaim
3321DocType: Stock EntryDefault Source WarehouseSumber standar Gudang
3322DocType: ItemCustomer CodeKode Pelanggan
3323apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder untuk {0}
3324apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderHari Sejak Orde terakhir
3325apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
3326DocType: Buying SettingsNaming SeriesPenamaan Series
3327DocType: Leave Block ListLeave Block List NameTinggalkan Nama Block List
3328DocType: UserEnabledDiaktifkan
3329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3330apps/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}
3331apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan impor
3332DocType: Target DetailTarget QtySasaran Qty
3333DocType: AttendancePresentada
3334apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh disampaikan
3335DocType: Notification ControlSales Invoice MessagePenjualan Faktur Pesan
3336DocType: Authorization RuleBased OnBerdasarkan
3337DocType: Sales Order ItemOrdered QtyMemerintahkan Qty
3338apps/erpnext/erpnext/stock/doctype/item/item.py +543Item {0} is disabledItem {0} dinonaktifkan
3339DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
3340apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring {0}Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
3341apps/erpnext/erpnext/config/projects.py +13Project activity / task.Kegiatan proyek / tugas.
3342apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMenghasilkan Gaji Slips
3343apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} bukan id email yang valid
3344apps/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}
3345apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
3346DocType: ToDoLowRendah
3347DocType: Purchase InvoiceWrite Off Amount (Company Currency)Menulis Off Jumlah (Perusahaan Mata Uang)
3348DocType: Landed Cost VoucherLanded Cost VoucherVoucher Biaya mendarat
3349apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Silakan set {0}
3350DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
3351DocType: EmployeeHealth DetailsDetail Kesehatan
3352DocType: Offer LetterOffer Letter TermsMenawarkan Surat Syarat
3353DocType: Features SetupTo track any installation or commissioning related work after salesUntuk melacak instalasi atau commissioning kerja terkait setelah penjualan
3354DocType: ProjectEstimated CostingPerkiraan Costing
3355DocType: Purchase Invoice AdvanceJournal Entry Detail NoMasuk Detil Journal No
3356DocType: Employee External Work HistorySalaryGaji
3357DocType: Serial NoDelivery Document TypePengiriman Dokumen Type
3358DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
3359apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
3360DocType: Sales OrderPartly DeliveredSebagian Disampaikan
3361DocType: Sales InvoiceExisting CustomerPelanggan yang sudah ada
3362DocType: Email DigestReceivablesPiutang
3363DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai pelanggan.
3364DocType: Quality Inspection ReadingReading 5Membaca 5
3365DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateMasukkan id email dipisahkan dengan koma, pesanan akan dikirimkan secara otomatis pada tanggal tertentu
3366apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Promosi diperlukan
3367DocType: Maintenance VisitMaintenance DatePemeliharaan Tanggal
3368DocType: Purchase Receipt ItemRejected Serial NoDitolak Serial No
3369apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterBaru Newsletter
3370apps/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}
3371apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceTampilkan Balance
3372DocType: 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.
3373DocType: Upload AttendanceUpload AttendanceUpload Kehadiran
3374apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
3375apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Penuaan Rentang 2
3376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountJumlah
3377apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
3378Sales AnalyticsPenjualan Analytics
3379DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
3380apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenyiapkan Email
3381apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterMasukkan mata uang default di Perusahaan Guru
3382DocType: Stock Entry DetailStock Entry DetailStock Masuk Detil
3383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersPengingat harian
3384apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
3385apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNew Account Name
3386DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
3387DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
3388apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceLayanan Pelanggan
3389DocType: ItemThumbnailKuku ibu jari
3390DocType: Item Customer DetailItem Customer DetailBarang Pelanggan Detil
3391apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailKonfirmasi Email Anda
3392apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Penawaran calon Ayub.
3393DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
3394apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodJumlah daun dialokasikan lebih dari hari pada periode
3395apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} harus stok Barang
3396DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Kerja In Progress Gudang
3397apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
3398apps/frappe/frappe/model/naming.py +40{0} is required{0} harus diperlukan
3399apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
3400DocType: Contact Us SettingsCityKota
3401apps/frappe/frappe/templates/base.html +137Error: Not a valid id?Kesalahan: Tidak id valid?
3402apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemItem {0} harus Item Penjualan
3403DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
3404DocType: AccountEquityModal
3405DocType: Sales OrderPrinting DetailsPercetakan Detail
3406DocType: TaskClosing DateClosing Date
3407DocType: Sales Order ItemProduced QuantityDiproduksi Jumlah
3408apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInsinyur
3409apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Sub Sidang
3410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
3411DocType: Sales PartnerPartner TypeMitra Type
3412DocType: Purchase Taxes and ChargesActualAktual
3413DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskon
3414DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
3415DocType: Production OrderProduction OrderPesanan Produksi
3416apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedInstalasi Catatan {0} telah disampaikan
3417DocType: Quotation ItemAgainst DocnameTerhadap Docname
3418DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
3419apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3420DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
3421DocType: BOMRaw Material CostBiaya Bahan Baku
3422DocType: ItemRe-Order LevelRe-order Tingkat
3423DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Masukkan item dan qty direncanakan untuk yang Anda ingin meningkatkan pesanan produksi atau download bahan baku untuk analisis.
3424apps/frappe/frappe/public/js/frappe/views/ganttview.js +45Gantt ChartGantt Bagan
3425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart-time
3426DocType: EmployeeApplicable Holiday ListDaftar hari libur yang berlaku
3427DocType: EmployeeChequeCek
3428apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeri Diperbarui
3429apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryJenis Laporan adalah wajib
3430DocType: ItemSerial Number SeriesSerial Number Series
3431apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi saham Barang {0} berturut-turut {1}
3432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail & Grosir
3433DocType: IssueFirst Responded OnPertama Menanggapi On
3434DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
3435apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouPengguna Pertama: Anda
3436apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
3437apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119Successfully ReconciledBerhasil Berdamai
3438DocType: Production OrderPlanned End DateDirencanakan Tanggal Berakhir
3439apps/erpnext/erpnext/config/stock.py +43Where items are stored.Dimana item disimpan.
3440DocType: Tax RuleValidityKeabsahan
3441apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFaktur Jumlah
3442DocType: AttendanceAttendanceKehadiran
3443DocType: PageNoNomor
3444DocType: BOMMaterialsbahan materi
3445DocType: 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.
3446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
3447apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Template pajak untuk membeli transaksi.
3448Item PricesHarga Barang
3449DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
3450DocType: Period Closing VoucherPeriod Closing VoucherVoucher Periode penutupan
3451apps/erpnext/erpnext/config/stock.py +125Price List master.Daftar harga Master.
3452DocType: TaskReview DateUlasan Tanggal
3453DocType: Purchase InvoiceAdvance PaymentsUang Muka
3454DocType: DocPermLevelLevel
3455DocType: Purchase Taxes and ChargesOn Net TotalPada Bersih Jumlah
3456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
3457apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolTidak ada izin untuk menggunakan Alat Pembayaran
3458apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
3459apps/erpnext/erpnext/accounts/doctype/account/account.py +99Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
3460DocType: CompanyRound Off AccountBulat Off Akun
3461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesBeban Administrasi
3462apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultasi
3463DocType: Customer GroupParent Customer GroupInduk Pelanggan Grup
3464apps/erpnext/erpnext/public/js/pos/pos.js +429ChangePerubahan
3465DocType: Purchase InvoiceContact EmailEmail Kontak
3466DocType: Appraisal GoalScore EarnedSkor Earned
3467apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"misalnya "My Company LLC "
3468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodPemberitahuan Masa
3469DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3470apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
3471DocType: Packing SlipGross Weight UOMBerat Kotor UOM
3472DocType: Email DigestReceivables / PayablesPiutang / Hutang
3473DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
3474apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit AccountAkun kredit
3475DocType: Landed Cost ItemLanded Cost ItemLanded Biaya Barang
3476apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesTampilkan nilai nol
3477DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
3478DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
3479DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Barang
3480apps/erpnext/erpnext/stock/doctype/item/item.py +525Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
3481DocType: ItemDefault WarehouseStandar Gudang
3482DocType: TaskActual End Date (via Time Logs)Sebenarnya Tanggal Akhir (via Waktu Log)
3483apps/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}
3484apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerMasukkan pusat biaya orang tua
3485DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3486apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-saham
3487DocType: UserLast NameNama Belakang
3488DocType: Web PageLeftWaktu tersisa
3489DocType: EventAll DaySemua Hari
3490DocType: IssueSupport TeamDukungan Tim
3491DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
3492DocType: Contact Us SettingsStatePropinsi
3493DocType: BatchBatchBatch
3494apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28BalanceKeseimbangan
3495DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
3496DocType: UserGenderJenis Kelamin
3497DocType: Journal EntryDebit NoteDebit Note
3498DocType: Stock EntryAs per Stock UOMPer Saham UOM
3499apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
3500DocType: Journal EntryTotal DebitJumlah Debit
3501DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Barang
3502apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonPenjualan Orang
3503DocType: Sales InvoiceCold CallingCalling Dingin
3504DocType: SMS ParameterSMS ParameterParameter SMS
3505DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3506DocType: LeadBlog SubscriberBlog Subscriber
3507apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
3508DocType: 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
3509DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
3510DocType: Workflow StateUserPengguna
3511apps/erpnext/erpnext/config/hr.py +220Processing PayrollPengolahan Payroll
3512DocType: Opportunity ItemBasic RateHarga Dasar
3513DocType: GL EntryCredit AmountJumlah kredit
3514apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSet as Hilang
3515DocType: CustomerCredit Days Based OnHari Kredit Berdasarkan
3516DocType: Tax RuleTax RuleAturan pajak
3517DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMenjaga Tingkat Sama Sepanjang Siklus Penjualan
3518DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
3519apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} telah diserahkan
3520Items To Be RequestedItems Akan Diminta
3521DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
3522DocType: Time LogBilling Rate based on Activity Type (per hour)Tingkat penagihan berdasarkan Jenis Kegiatan (per jam)
3523DocType: CompanyCompany InfoInfo Perusahaan
3524apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206Company Email ID not found, hence mail not sentPerusahaan Email ID tidak ditemukan, maka surat tidak terkirim
3525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
3526DocType: Production Planning ToolFilter based on itemFilter berdasarkan pada item
3527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit AccountAkun Debit
3528DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
3529DocType: AttendanceEmployee NameNama Karyawan
3530DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
3531apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
3532DocType: Purchase CommonPurchase CommonPembelian Umum
3533apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
3534DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
3535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityDari Peluang
3536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Karyawan
3537DocType: Sales InvoiceIs POSApakah POS
3538apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
3539DocType: Production OrderManufactured QtyDiproduksi Qty
3540DocType: Purchase Receipt ItemAccepted QuantityKuantitas Diterima
3541apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak ada
3542apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Bills diajukan ke Pelanggan.
3543DocType: DocFieldDefaultDfault
3544apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
3545apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468Row 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}
3546apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pelanggan telah ditambahkan
3547DocType: Maintenance ScheduleScheduleJadwal
3548DocType: 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;
3549DocType: AccountParent AccountRekening Induk
3550DocType: Quality Inspection ReadingReading 3Membaca 3
3551HubPusat
3552DocType: GL EntryVoucher TypeVoucher Type
3553apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
3554DocType: Expense ClaimApprovedDisetujui
3555DocType: Pricing RulePriceHarga
3556apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +88Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
3557DocType: 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.
3558apps/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
3559DocType: EmployeeEducationPendidikan
3560DocType: Selling SettingsCampaign Naming ByPenamaan Promosi dengan
3561DocType: EmployeeCurrent Address IsAlamat saat ini adalah
3562apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217Optional. Sets company's default currency, if not specified.Opsional. Set mata uang default perusahaan, jika tidak ditentukan.
3563DocType: AddressOfficeKantor
3564apps/frappe/frappe/desk/moduleview.py +67Standard ReportsLaporan standar
3565apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Pencatatan Jurnal akuntansi.
3566DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
3567apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Please select Employee Record first.Silakan pilih Rekam Karyawan pertama.
3568apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
3569apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akun Pajak
3570apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountMasukkan Beban Akun
3571DocType: AccountStockStock
3572DocType: EmployeeCurrent AddressAlamat saat ini
3573DocType: 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
3574DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Industri
3575apps/erpnext/erpnext/config/stock.py +288Batch InventoryBatch Persediaan
3576DocType: EmployeeContract End DateTanggal Kontrak End
3577DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Pesanan Penjualan ini terhadap Proyek apapun
3578DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
3579DocType: DocShareDocument TypeJenis Dokumen
3580apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588From Supplier QuotationDari Pemasok Quotation
3581DocType: Deduction TypeDeduction TypePengurangan Type
3582DocType: AttendanceHalf DayHalf Day
3583DocType: Pricing RuleMin QtyMin Qty
3584DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Untuk melacak item dalam penjualan dan dokumen pembelian dengan nos batch. &quot;Industri yang dipilih: Kimia&quot;
3585DocType: GL EntryTransaction DateTransaction Tanggal
3586DocType: Production Plan ItemPlanned QtyRencana Qty
3587apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxTotal Pajak
3588apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
3589DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
3590DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
3591apps/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
3592DocType: Notification ControlPurchase Receipt MessagePenerimaan Pembelian Pesan
3593DocType: Production OrderActual Start DateTanggal Mulai Aktual
3594DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang disampaikan terhadap Sales Order ini
3595apps/erpnext/erpnext/config/stock.py +23Record item movement.Gerakan barang Rekam.
3596DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Daftar Pelanggan
3597DocType: Email AccountServiceLayanan
3598DocType: Hub SettingsHub SettingsPengaturan Hub
3599DocType: ProjectGross Margin %Gross Margin%
3600DocType: BOMWith OperationsDengan Operasi
3601apps/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}.
3602Monthly Salary RegisterGaji Bulanan Daftar
3603apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +17NextBerikutnya
3604DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat pelanggan
3605DocType: BOM OperationBOM OperationBOM Operation
3606DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
3607apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowCukup masukkan Jumlah Pembayaran minimal satu baris
3608DocType: POS ProfilePOS ProfilePOS Profil
3609apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
3610apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountBaris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
3611apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidJumlah Tunggakan
3612apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableWaktu Log tidak dapat ditagih
3613apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
3614apps/erpnext/erpnext/public/js/setup_wizard.js +272PurchaserPembeli
3615apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih yang belum dapat negatif
3616apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallySilahkan masukkan Terhadap Voucher manual
3617DocType: SMS SettingsStatic ParametersParameter Statis
3618DocType: Purchase OrderAdvance PaidMuka Dibayar
3619DocType: ItemItem TaxPajak Barang
3620DocType: Expense ClaimEmployees Email IdKaryawan Email Id
3621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKewajiban Lancar
3622apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsKirim SMS massal ke kontak Anda
3623DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
3624apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryRealisasi Jumlah wajib
3625apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKartu Kredit
3626DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
3627apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Pengaturan default untuk transaksi saham.
3628DocType: Purchase InvoiceNext DateBerikutnya Tanggal
3629DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
3630apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesCukup masukkan Pajak dan Biaya
3631DocType: Sales Invoice ItemDrop ShipDrop Kapal
3632DocType: 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
3633DocType: Hub SettingsSeller NamePenjual Nama
3634DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
3635DocType: Item GroupGeneral SettingsPengaturan Umum
3636apps/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
3637DocType: Stock EntryRepackDipak
3638apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
3639DocType: Item AttributeNumeric ValuesNilai numerik
3640apps/erpnext/erpnext/public/js/setup_wizard.js +246Attach LogoPasang Logo
3641DocType: CustomerCommission RateKomisi Tingkat
3642apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantMembuat Varian
3643apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
3644apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyCart adalah Kosong
3645DocType: Production OrderActual Operating CostRealisasi Biaya Operasi
3646apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Root tidak dapat diedit.
3647apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountJumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
3648DocType: Manufacturing SettingsAllow Production on HolidaysBiarkan Produksi di hari libur
3649DocType: Sales OrderCustomer's Purchase Order DateNasabah Purchase Order Tanggal
3650apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal
3651DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
3652apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSilakan pilih file csv
3653DocType: Dropbox BackupSend Backups to DropboxKirim Backup ke Dropbox
3654DocType: Purchase OrderTo Receive and BillUntuk Menerima dan Bill
3655apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerPerancang
3656apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateSyarat dan Ketentuan Template
3657DocType: Serial NoDelivery DetailsDetail Pengiriman
3658apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
3659DocType: ItemAutomatically create Material Request if quantity falls below this levelSecara otomatis membuat Bahan Permintaan jika kuantitas turun di bawah tingkat ini
3660Item-wise Purchase RegisterBarang-bijaksana Pembelian Register
3661DocType: BatchExpiry DateTanggal Berakhir
3662apps/erpnext/erpnext/stock/doctype/item/item.py +379To set reorder level, item must be a Purchase Item or Manufacturing ItemUntuk mengatur tingkat pemesanan ulang, barang harus Item Pembelian atau Manufacturing Barang
3663Supplier Addresses and ContactsPemasok Alamat dan Kontak
3664apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSilahkan pilih Kategori pertama
3665apps/erpnext/erpnext/config/projects.py +18Project master.Menguasai proyek.
3666DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
3667apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374(Half Day)(Setengah Hari)
3668DocType: SupplierCredit DaysHari Kredit
3669DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
3670apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478Get Items from BOMDapatkan item dari BOM
3671apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
3672apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Material
3673apps/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}
3674DocType: Dropbox BackupSend Notifications ToKirim Pemberitahuan Untuk
3675apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54Ref DateRef Tanggal
3676DocType: EmployeeReason for LeavingAlasan Meninggalkan
3677DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
3678DocType: GL EntryIs OpeningApakah Membuka
3679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
3680apps/erpnext/erpnext/accounts/doctype/account/account.py +188Account {0} does not existAkun {0} tidak ada
3681DocType: AccountCashkas
3682DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.