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