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b8a568765d
brotherton-erpnext/erpnext/translations/id.csv
Pratik Vyas b8a568765d Update translations
2015-06-01 23:49:15 +05:30

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1DocType: EmployeeSalary ModeModus Gaji
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim.
3DocType: EmployeeDivorcedBercerai
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Warning: Same item has been entered multiple times.Peringatan: Sama item telah memasuki beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem yang sudah disinkronkan
6DocType: Purchase OrderIf you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.Jika Anda telah membuat template standar dalam Pajak Pembelian dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini.
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18Consumer ProductsProduk Konsumen
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72Please select Party Type firstSilakan pilih Partai Jenis pertama
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89AnnealingAnil
11DocType: ItemCustomer ItemsProduk Pelanggan
12apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
13DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +63Email NotificationsNotifikasi Email
15DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
16DocType: SMS CenterAll Sales Partner ContactKontak Semua Partner Penjualan
17DocType: EmployeeLeave ApproversTinggalkan yang menyetujui
18DocType: Sales PartnerDealerDealer (Pelaku)
19DocType: EmployeeRentedSewaan
20DocType: Stock EntryGet Stock and RateDapatkan Saham dan Tingkat
21DocType: About Us SettingsWebsiteSitus Web
22apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22Compaction plus sinteringPemadatan ditambah sintering
23DocType: Sales BOMThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"Item yang mewakili Paket tersebut. Barang ini harus "Apakah Stock Item" sebagai "Tidak" dan "Apakah Penjualan Item" sebagai "Ya"
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales parsonMasukkan Id Karyawan pendeta penjualan ini
27apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}Silakan set tombol akses Google Drive di {0}
28apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542From Material RequestDari Material Permintaan
29apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39{0} Tree{0} Pohon
30DocType: Job ApplicantJob ApplicantPemohon Job
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
32apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73LegalHukum
33apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis pajak yang sebenarnya tidak dapat dimasukkan dalam tingkat Barang berturut-turut {0}
34DocType: C-FormCustomerLayanan Pelanggan
35DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
36DocType: DepartmentDepartmentDepartemen
37DocType: Purchase Order% BilledDitagih %
38DocType: Selling SettingsCustomer NameNama nasabah
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll.
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
42DocType: Manufacturing SettingsDefault 10 minsBawaan 10 menit
43DocType: Leave TypeLeave Type NameTinggalkan Type Nama
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143Series Updated SuccessfullySeri Diperbarui Berhasil
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149StitchingJahitan
46DocType: Pricing RuleApply OnTerapkan Pada
47DocType: Item PriceMultiple Item prices.Multiple Item harga.
48Purchase Order Items To Be ReceivedPurchase Order Items Akan Diterima
49DocType: SMS CenterAll Supplier ContactKontak semua pemasok
50DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
51apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52Please specify a Price List which is valid for TerritoryTentukan Daftar Harga yang berlaku untuk Wilayah
52apps/erpnext/erpnext/projects/doctype/project/project.py +35Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
53apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235Do really want to unstop production order:Apakah benar-benar ingin unstop pesanan produksi:
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationTinggalkan Aplikasi Baru
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Bank DraftBank Draft
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
57DocType: Mode of Payment AccountMode of Payment AccountCara Rekening Pembayaran
58apps/erpnext/erpnext/stock/doctype/item/item.js +60Show VariantsTampilkan Varian
59DocType: Sales Invoice ItemQuantityKuantitas
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredit (Kewajiban)
61DocType: Employee EducationYear of PassingTahun Passing
62DocType: DesignationDesignationPenunjukan
63DocType: Production Plan ItemProduction Plan ItemRencana Produksi Barang
64apps/erpnext/erpnext/hr/doctype/employee/employee.py +137User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
65apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health CarePerawatan Kesehatan
66DocType: Purchase InvoiceMonthlyBulanan
67apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66InvoiceFaktur
68DocType: Maintenance Schedule ItemPeriodicityMasa haid
69apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355Email AddressAlamat Email
70apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20DefensePertahanan
71DocType: CompanyAbbrSingkatan
72DocType: Appraisal GoalScore (0-5)Skor (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoKendaraan yang
76sites/assets/js/erpnext.min.js +50Please select Price ListSilakan pilih Daftar Harga
77apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161WoodworkingWoodworking
78DocType: Production Order OperationWork In ProgressBekerja In Progress
79DocType: CompanyIf Monthly Budget ExceededJika Anggaran Bulanan Melebihi
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1523D printingPencetakan 3D
81DocType: EmployeeHoliday ListLiburan List
82DocType: Time LogTime LogWaktu Log
83apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80AccountantAkuntan
84DocType: CompanyPhone NoTelepon yang
85DocType: 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.
86apps/erpnext/erpnext/controllers/recurring_document.py +125New {0}: #{1}Baru {0}: # {1}
87Sales Partners CommissionPenjualan Mitra Komisi
88apps/erpnext/erpnext/setup/doctype/company/company.py +31Abbreviation cannot have more than 5 charactersSingkatan tidak dapat melebihi 5 karakter
89DocType: Backup ManagerAllow Google Drive AccessIzinkan Akses Google Drive
90DocType: Email DigestProjects & SystemProyek & Sistem
91DocType: Print SettingsClassicKlasik
92apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
93DocType: Shopping Cart SettingsShipping RulesAturan Pengiriman
94DocType: BOMOperationsOperasi
95apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
96DocType: BinQuantity Requested for PurchaseKuantitas Diminta Pembelian
97DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameMelampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru
98DocType: Packed ItemParent Detail docnameInduk Detil docname
99apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574KgKg
100apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka untuk Job.
101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5AdvertisingPeriklanan
102DocType: EmployeeMarriedBelum Menikah
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
104DocType: Payment ReconciliationReconcileMendamaikan
105apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29GroceryToko bahan makanan
106DocType: Quality Inspection ReadingReading 1Membaca 1
107apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93Make Bank EntryMembuat Bank Masuk
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension FundsDana pensiun
109apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis account adalah Gudang
110DocType: SMS CenterAll Sales PersonSemua Salesmen
111DocType: Backup ManagerCredentialsSurat kepercayaan
112DocType: Purchase OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePeriksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir
113DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Barang
114DocType: AccountCreditPiutang
115apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsSilahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM
116DocType: POS SettingWrite Off Cost CenterMenulis Off Biaya Pusat
117DocType: WarehouseWarehouse DetailDetil Gudang
118apps/erpnext/erpnext/selling/doctype/customer/customer.py +159Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
120apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27Parent Item {0} must be not Stock Item and must be a Sales ItemInduk Barang {0} harus tidak Stock Barang dan harus Item Penjualan
121DocType: ItemItem Image (if not slideshow)Barang Gambar (jika tidak slideshow)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Pelanggan ada dengan nama yang sama
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Jam Tingkat / 60) * Actual Waktu Operasi
124DocType: SMS LogSMS LogSMS Log
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Disampaikan
126DocType: Blog PostGuestTamu
127DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
128DocType: LeadInterestedTertarik
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Dari {0} ke {1}
131DocType: ItemCopy From Item GroupSalin Dari Barang Grup
132DocType: Journal EntryOpening EntryMembuka Entri
133apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} adalah wajib
134apps/erpnext/erpnext/config/setup.py +111Contact master.Kontak utama.
135apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
136DocType: LeadProduct EnquiryEnquiry Produk
137DocType: Standard ReplyOwnerPemilik
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSilahkan masukkan perusahaan pertama
139apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company firstSilakan pilih Perusahaan pertama
140DocType: Employee EducationUnder GraduateUnder Graduate
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnSasaran On
142DocType: BOMTotal CostTotal Biaya
143apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98ReamingReaming
144DocType: Email DigestStubPuntung
145apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:Log Aktivitas:
146apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Real EstateReal Estate
148apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPernyataan Rekening
149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40PharmaceuticalsFarmasi
150DocType: Expense Claim DetailClaim AmountKlaim Jumlah
151DocType: EmployeeMrMr
152DocType: Custom ScriptClientClient (Nasabah)
153apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPemasok Type / Pemasok
154DocType: Naming SeriesPrefixAwalan
155apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571ConsumableConsumable
156DocType: Upload AttendanceImport LogImpor Log
157apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendKirim
158DocType: SMS CenterAll ContactSemua Kontak
159apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159Annual SalaryGaji Tahunan
160DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesBeban saham
162DocType: NewsletterEmail Sent?Email Terkirim?
163DocType: Journal EntryContra EntryContra Masuk
164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89Show Time LogsShow Time Log
165DocType: Email DigestBank/Cash BalanceBank / Cash Balance
166DocType: Delivery NoteInstallation StatusStatus Instalasi
167apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
168DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
169apps/erpnext/erpnext/stock/get_item_details.py +134Item {0} must be a Purchase ItemItem {0} harus Pembelian Barang
170DocType: 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
171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
172DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan diperbarui setelah Faktur Penjualan yang Dikirim.
173apps/erpnext/erpnext/controllers/accounts_controller.py +385To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan
174apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePengaturan untuk modul HR
175DocType: SMS CenterSMS CenterSMS Center
176apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77StraighteningMeluruskan
177DocType: BOM Replace ToolNew BOMNew BOM
178apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.Tidak ada update di item yang dipilih untuk mencerna ini.
179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Countergravity castingPengecoran Countergravity
180apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28Newsletter has already been sentNewsletter telah terkirim
181DocType: LeadRequest TypePermintaan Type
182DocType: Leave ApplicationReasonAlasan
183DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currencyTingkat di mana Bill Currency diubah menjadi mata uang dasar perusahaan
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BroadcastingPenyiaran
185apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135ExecutionEksekusi
186apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362The first user will become the System Manager (you can change this later).Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
187apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Rincian operasi yang dilakukan.
188DocType: Serial NoMaintenance StatusStatus pemeliharaan
189apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
190DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90Cost Center {0} does not belong to Company {1}Biaya Pusat {0} bukan milik Perusahaan {1}
192DocType: CustomerIndividualIndividu
193apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rencana kunjungan pemeliharaan.
194DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk pesan
195apps/erpnext/erpnext/config/selling.py +143Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
196apps/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
197apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
198sites/assets/js/form.min.js +261StartMulai
199DocType: UserFirst NameNama Depan
200apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602Your setup is complete. Refreshing.Setup Anda selesai. Menyegarkan.
201apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Full-mold castingPengecoran penuh cetakan
202DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
203DocType: Email DigestPayments made during the digest periodPembayaran dilakukan selama periode digest
204DocType: Production Planning ToolSales OrdersPenjualan Pesanan
205DocType: Purchase Taxes and ChargesValuationValuation
206apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSet sebagai Default
207Purchase Order TrendsPesanan Pembelian Trends
208apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Alokasi cuti untuk tahunan.
209DocType: Earning TypeEarning TypeProduktif Type
210DocType: Email DigestNew Sales OrdersPenjualan New Orders
211DocType: Bank ReconciliationBank AccountBank Account/Rekening Bank
212DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
213DocType: Email DigestReceivable / Payable account will be identified based on the field Master TypePiutang akun / Hutang akan diidentifikasi berdasarkan bidang Guru Type
214DocType: Selling SettingsDefault TerritoryWilayah standar
215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelevisionTelevisi
216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GashingGashing
217DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
219DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
220apps/erpnext/erpnext/controllers/selling_controller.py +176Reserved Warehouse required for stock Item {0} in row {1}Reserved Gudang diperlukan untuk stok Barang {0} berturut-turut {1}
221DocType: Sales InvoiceIs Opening EntryApakah Masuk Membuka
222DocType: SupplierMention if non-standard receivable account applicableSebutkan jika non-standar piutang yang berlaku
223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
224DocType: Sales PartnerResellerReseller
225apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49Please enter CompanyMasukkan Perusahaan
226DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Penjualan Faktur Barang
227Production Orders in ProgressPesanan produksi di Progress
228DocType: ItemAuto-raise Material Request if quantity goes below re-order level in default warehouseAuto-meningkatkan Permintaan Bahan jika kuantitas menurun di bawah tingkat re-order di gudang standar
229DocType: Journal EntryWrite Off Amount <=Menulis Off Jumlah <=
230DocType: LeadAddress & ContactAlamat & Kontak
231apps/erpnext/erpnext/controllers/recurring_document.py +205Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
232DocType: POS SettingCreate Stock Ledger Entries when you submit a Sales InvoiceBuat Bursa Ledger Entries ketika Anda mengirimkan Faktur Penjualan
233DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
234DocType: LeadContact NameNama Kontak
235DocType: Production Plan ItemSO Pending QtySO Pending Qty
236DocType: Salary ManagerCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
237apps/erpnext/erpnext/templates/generators/item.html +21No description givenTidak diberikan deskripsi
238apps/erpnext/erpnext/config/buying.py +18Request for purchase.Permintaan pembelian.
239apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106Double housingPerumahan ganda
240DocType: ItemUnit of measurement of this item (e.g. Kg, Unit, No, Pair).Unit pengukuran item ini (misalnya Kg, Unit, No, Pair).
241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
242apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
243apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167Leaves per YearDaun per Tahun
244DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
245apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123Row {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.
246apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
247DocType: BrandMaterial Master ManagerMaterial Guru Manajer
248DocType: Bulk EmailMessagePesan
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663Pending Items {0} updatedPending Items {0} diperbarui
250DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
251DocType: Backup ManagerDropbox Access KeyDropbox Access Key
252DocType: Payment ToolReference NoReferensi Tidak
253apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342Leave BlockedTinggalkan Diblokir
254apps/erpnext/erpnext/stock/doctype/item/item.py +465Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
255apps/erpnext/erpnext/accounts/utils.py +306AnnualTahunan
256DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Barang
257DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Pembelian.
258DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
259DocType: Material Request ItemMin Order QtyMin Order Qty
260DocType: LeadDo Not ContactJangan Hubungi
261DocType: 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.
262apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software DeveloperSoftware Developer
263DocType: ItemMinimum Order QtyMinimum Order Qty
264DocType: Pricing RuleSupplier TypePemasok Type
265DocType: ItemPublish in HubPublikasikan di Hub
266TerretoryTerretory
267apps/erpnext/erpnext/stock/doctype/item/item.py +482Item {0} is cancelledItem {0} dibatalkan
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620Material RequestPermintaan Material
269DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
270apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128Wire brushingKawat menyikat
271DocType: EmployeeRelationHubungan
272apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Dikonfirmasi pesanan dari pelanggan.
273DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantitas
274DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
275DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
276DocType: ContactIs Primary ContactApakah Kontak Utama
277DocType: Notification ControlNotification ControlPemberitahuan Kontrol
278DocType: LeadSuggestionsSaran
279DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Menetapkan anggaran Group-bijaksana Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
280apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
281DocType: SupplierAddress HTMLAlamat HTML
282DocType: LeadMobile No.Ponsel Nomor
283DocType: Maintenance ScheduleGenerate ScheduleMenghasilkan Jadwal
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80HubbingHubbing
285DocType: Purchase Invoice ItemExpense HeadBeban Kepala
286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe pertama
287apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393Max 5 charactersMax 5 karakter
289DocType: Email DigestNew QuotationsKutipan Baru
290apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194Select Your LanguagePilih Bahasa Anda
291DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe Approver Cuti pertama dalam daftar akan ditetapkan sebagai default Tinggalkan Approver
292DocType: Accounts SettingsSettings for AccountsPengaturan Akun
293apps/erpnext/erpnext/config/crm.py +80Manage Sales Person Tree.Mengelola Penjualan Orang Pohon.
294DocType: ItemSynced With HubDisinkronkan Dengan Hub
295DocType: ItemVariant OfVarian Of
296apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35Item {0} must be Service ItemItem {0} harus Layanan Barang
297apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Industri'
298DocType: DocTypeAdministratorAdministrator
299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser drillingPengeboran Laser
300DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock UOM
301DocType: Period Closing VoucherClosing Account HeadMenutup Akun Kepala
302DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group"> Add / Edit </ a>
303DocType: EmployeeExternal Work HistoryEksternal Sejarah Kerja
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
305DocType: ToDoClosedTertutup
306DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
307DocType: LeadIndustryIndustri
308DocType: EmployeeJob ProfileProfil Job
309DocType: NewsletterNewsletterLaporan berkala
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83HydroformingHydroforming
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48NeckingNecking
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
313apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedItem diperbarui
314apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26Global POS Setting {0} already created for company {1}Pengaturan POS global {0} sudah dibuat untuk perusahaan {1}
315DocType: CommentSystem ManagerSystem Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeInvoice Type
317DocType: Sales Invoice ItemDelivery NotePengiriman Note
318DocType: Backup ManagerAllow Dropbox AccessIzinkan Akses Dropbox
319DocType: CommunicationSupport ManagerDukungan Manajer
320DocType: Sales Order ItemReserved WarehouseGudang Reserved
321apps/erpnext/erpnext/accounts/utils.py +182Payment Entry has been modified after you pulled it. Please pull it again.Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
322apps/erpnext/erpnext/stock/doctype/item/item.py +337{0} entered twice in Item Tax{0} masuk dua kali dalam Pajak Barang
323DocType: WorkstationRent CostSewa Biaya
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSilakan pilih bulan dan tahun
325DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateMasukkan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu
326DocType: EmployeeCompany EmailPerusahaan Email
327DocType: Workflow StateRefreshSegarkan
328DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Semua data berkaitan dengan impor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll.
329apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setBarang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
330apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59Total Order ConsideredTotal Orde Dianggap
331DocType: Sales Invoice ItemDiscount (%)Diskon (%)
332apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
333apps/erpnext/erpnext/controllers/recurring_document.py +198Please enter 'Repeat on Day of Month' field valueMasukkan 'Ulangi pada Hari Bulan' nilai bidang
334DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
335DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetTersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet
336DocType: Item TaxTax RateTarif Pajak
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510Select ItemPilih Barang
338apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0} Status {1} adalah Berhenti
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Masuk
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242Purchase Invoice {0} is already submittedPurchase Invoice {0} sudah disampaikan
341apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupDikonversi ke non-Grup
342apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
343DocType: Stock UOM Replace UtilityCurrent Stock UOMStok saat ini UOM
344apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Item.
345DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
346apps/erpnext/erpnext/stock/doctype/item/item.py +358As 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'Seperti ada ada transaksi saham untuk item ini, Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch No', 'Apakah Stok Item' dan 'Metode Penilaian'
347apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email addressAlamat email Anda
348DocType: Email DigestIncome booked for the digest periodPenghasilan dipesan untuk periode digest
349apps/erpnext/erpnext/config/setup.py +106Supplier master.Pemasok utama.
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachmentSilakan lihat lampiran
351DocType: Purchase Order% Received% Diterima
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Water jet cuttingAir jet cutting
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22Setup Already Complete!!Pengaturan Sudah Selesai!!
354Finished GoodsBarang Jadi
355DocType: Delivery NoteInstructionsInstruksi
356DocType: Quality InspectionInspected ByDiperiksa Oleh
357DocType: Maintenance VisitMaintenance TypePemeliharaan Type
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Serial ada {0} bukan milik Pengiriman Note {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBarang Kualitas Parameter Inspeksi
360DocType: Leave ApplicationLeave Approver NameTinggalkan Nama Approver
361Schedule DateJadwal Tanggal
362DocType: Packed ItemPacked ItemBarang Dikemas
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Pengaturan default untuk membeli transaksi.
364apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23Activity Cost exists for Employee {0} against Activity Type - {1}Kegiatan Biaya ada untuk Karyawan {0} terhadap Jenis Kegiatan - {1}
365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Mohon TIDAK membuat Account untuk Pelanggan dan Pemasok. Mereka dibuat langsung dari Nasabah / Pemasok master.
366DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
367DocType: Purchase Invoice ItemItem NameNama Item
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
369DocType: EmployeeWidowedJanda
370DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyItem harus diminta yang "Out of Stock" mengingat semua gudang berdasarkan qty diproyeksikan dan pesanan minimum qty
371DocType: WorkstationWorking HoursJam Kerja
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
373apps/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.
374DocType: Stock EntryPurchase ReturnPembelian Kembali
375Purchase RegisterPembelian Register
376DocType: ItemSelecting "Yes" will allow this item to figure in Sales Order, Delivery NoteMemilih "Ya" akan memungkinkan item ini untuk mencari di Sales Order, Delivery Note
377apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212Please enter Purchase Receipt No to proceedMasukkan Penerimaan Pembelian ada untuk melanjutkan
378DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
379DocType: WorkstationConsumable CostBiaya Consumable
380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki peran 'Tinggalkan Approver'
381apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedis
382apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losingAlasan untuk kehilangan
383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35Tube beadingTabung manik-manik
384apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tanggal berikut sesuai Liburan Daftar: {0}
385apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638Make Maint. ScheduleBuat Maint. Jadwal
386DocType: EmployeeSingleTunggal
387DocType: AccountCost of Goods SoldHarga Pokok Penjualan
388DocType: Purchase InvoiceYearlyTahunan
389apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217Please enter Cost CenterMasukkan Biaya Pusat
390DocType: Sales Invoice ItemSales OrderSales Order
391apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Jual Tingkat
392DocType: Purchase OrderStart date of current order's periodTanggal periode pesanan saat ini mulai
393apps/erpnext/erpnext/utilities/transaction_base.py +113Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
394DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat
395DocType: Delivery Note% Installed% Terpasang
396apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstSilahkan masukkan nama perusahaan pertama
397DocType: BOMItem DesriptionItem Desription
398DocType: Buying SettingsSupplier NamePemasok Nama
399DocType: AccountIs GroupApakah Grup
400apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30ThermoformingThermoforming
401apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65SlittingMenggorok
402apps/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.'
403apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99Non ProfitNon Profit
404apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedTidak Dimulai
405DocType: LeadChannel PartnerMitra Channel
406DocType: AccountOld ParentInduk tua
407DocType: 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.
408DocType: Sales Taxes and Charges TemplateSales Master ManagerPenjualan Guru Manajer
409apps/erpnext/erpnext/config/manufacturing.py +66Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
410DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
411DocType: SMS LogSent OnDikirim Pada
412DocType: Sales OrderNot ApplicableTidak Berlaku
413apps/erpnext/erpnext/config/hr.py +140Holiday master.Master Holiday.
414apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Shell moldingShell molding
415DocType: Material Request ItemRequired DateDiperlukan Tanggal
416DocType: Delivery NoteBilling AddressAlamat Penagihan
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611Please enter Item Code.Masukkan Item Code.
418DocType: BOMCostingBiaya
419DocType: 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
420apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
421DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13UnpaidTunggakan
423DocType: Packing SlipFrom Package No.Dari Package No
424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek dan Deposit
425DocType: Features SetupImportsImpor
426apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143Adhesive bondingIkatan perekat
427DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan
428apps/erpnext/erpnext/config/hr.py +28Attendance record.Catatan kehadiran.
429DocType: Bank ReconciliationJournal EntriesEntries Journal
430DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
431DocType: System SettingsLoading...Memuat...
432DocType: DocFieldPasswordKata sandi
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Fused deposition modelingPemodelan deposisi menyatu
434DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu Antara Operasi (di menit)
435DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.Catatan: backup dan file tidak dihapus dari Google Drive, Anda harus menghapusnya secara manual.
436DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Jasa.
437DocType: Journal EntryAccounts PayableHutang
438apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pelanggan
439sites/assets/js/erpnext.min.js +2" does not exists"Tidak ada
440DocType: Pricing RuleValid UptoValid Upto
441apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
442DocType: Email DigestOpen TicketsBuka Tiket
443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePenghasilan Langsung
444DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodJumlah total tagihan yang diterima dari pemasok selama periode digest
445apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
446DocType: ItemLead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.Hari Waktu Timbal adalah jumlah hari dimana item ini diharapkan di gudang Anda. Hari ini diambil di Material Request ketika Anda memilih item ini.
447apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative OfficerPetugas Administrasi
448DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
449DocType: ItemSelect "Yes" if this item is used for some internal purpose in your company.Pilih "Ya" jika item ini digunakan untuk tujuan internal perusahaan Anda.
450DocType: Stock EntryDifference AccountPerbedaan Akun
451apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307Please enter Warehouse for which Material Request will be raisedMasukkan Gudang yang Material Permintaan akan dibangkitkan
452DocType: Production OrderAdditional Operating CostTambahan Biaya Operasi
453apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19CosmeticsKosmetik
454DocType: DocFieldTypeJenis
455apps/erpnext/erpnext/stock/doctype/item/item.py +413To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
456DocType: Backup ManagerEmail ids separated by commas.Id email dipisahkan dengan koma.
457DocType: CommunicationSubjectPerihal
458DocType: ItemSelect "Yes" if this item represents some work like training, designing, consulting etc.Pilih "Ya" jika item ini mewakili beberapa pekerjaan seperti pelatihan, merancang, konsultasi dll
459DocType: Shipping RuleNet WeightBerat Bersih
460DocType: EmployeeEmergency PhoneDarurat Telepon
461DocType: Backup ManagerGoogle Drive Access AllowedGoogle Drive Access Diizinkan
462Serial No Warranty ExpirySerial No Garansi kadaluarsa
463apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634Do you really want to STOP this Material Request?Apakah Anda benar-benar ingin BERHENTI Permintaan Bahan ini?
464DocType: Purchase Invoice ItemItemBarang
465DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
466DocType: AccountProfit and LossLaba Rugi
467apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)Upcoming Kalender Acara (max 10)
468apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole NumberNew UOM TIDAK harus dari jenis Whole Number
469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
470DocType: 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
471apps/erpnext/erpnext/setup/doctype/company/company.py +48Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
472DocType: Selling SettingsDefault Customer GroupBawaan Pelanggan Grup
473DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
474DocType: BOMOperating CostBiaya Operasi
475Gross ProfitLaba Kotor
476DocType: Production Planning ToolMaterial RequirementMaterial Requirement
477DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Item {0} is not Purchase ItemItem {0} tidak Pembelian Barang
479apps/erpnext/erpnext/controllers/recurring_document.py +187{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \ Alamat Email'
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Total Penagihan Tahun ini:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
482DocType: Purchase InvoiceSupplier Invoice NoPemasok Faktur ada
483DocType: TerritoryFor referenceUntuk referensi
484apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198Closing (Cr)Penutup (Cr)
485DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
486DocType: Installation Note ItemInstallation Note ItemInstalasi Catatan Barang
487DocType: Job ApplicantThread HTMLThread HTML
488DocType: CompanyIgnoreMengabaikan
489DocType: Backup ManagerEnter Verification CodeMasukkan Kode Verifikasi
490apps/erpnext/erpnext/controllers/buying_controller.py +136Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
491DocType: Pricing RuleValid FromValid Dari
492DocType: Sales InvoiceTotal CommissionJumlah Komisi
493DocType: Pricing RuleSales PartnerPenjualan Mitra
494DocType: Buying SettingsPurchase Receipt RequiredPenerimaan Pembelian Diperlukan
495DocType: 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 **
496apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
497apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis pertama
498apps/erpnext/erpnext/config/accounts.py +79Financial / accounting year.Keuangan / akuntansi tahun.
499apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
500DocType: Email DigestNew Supplier QuotationsPemasok Kutipan Baru
501apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616Make Sales OrderMembuat Sales Order
502DocType: Project TaskProject TaskProyek Tugas
503Lead IdTimbal Id
504DocType: C-Form Invoice DetailGrand TotalGrand Total
505DocType: About Us SettingsWebsite ManagerWebsite Manager
506apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
507DocType: Warranty ClaimResolutionResolusi
508DocType: Sales OrderDisplay all the individual items delivered with the main itemsMenampilkan semua item individual disampaikan dengan item utama
509apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Payable AccountAccount Payable
510apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlangi Pelanggan
511DocType: Backup ManagerSync with Google DriveSinkronisasi dengan Google Drive
512DocType: Leave Control PanelAllocateAlokasi
513apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousSebelumnya
514DocType: Stock EntrySales ReturnPenjualan Kembali
515DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
516apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
517apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
518apps/erpnext/erpnext/config/crm.py +17Customer database.Database pelanggan.
519DocType: QuotationQuotation ToQuotation Untuk
520DocType: LeadMiddle IncomePenghasilan Tengah
521apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
522apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
523apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122TumblingTumbling
524DocType: Purchase Order ItemBilled AmtJumlah tagihan
525DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri saham yang dibuat.
526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
527DocType: EventWednesdayRabu
528DocType: Sales InvoiceCustomer's VendorPenjual Nasabah
529apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197Production Order is MandatoryProduksi Order adalah Wajib
530apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40{0} {1} has a common territory {2}{0} {1} memiliki wilayah umum {2}
531apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Proposal WritingPenulisan Proposal
532apps/erpnext/erpnext/config/setup.py +85MastersMasters
533apps/erpnext/erpnext/stock/stock_ledger.py +316Negative 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}
534DocType: Fiscal Year CompanyFiscal Year CompanyFiskal Tahun Perusahaan
535DocType: Packing Slip ItemDN DetailDN Detil
536DocType: Time LogBilledDitagih
537DocType: BatchBatch DescriptionBatch Keterangan
538DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana barang dikirim dari gudang
539DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
540DocType: EmployeeOrganization ProfileProfil Organisasi
541apps/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
542DocType: Email DigestNew EnquiriesPertanyaan Baru
543DocType: EmployeeReason for ResignationAlasan pengunduran diri
544apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template untuk penilaian kinerja.
545DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
546apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
547DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Membeli Modul
548apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Pembelian Penerimaan pertama
549DocType: Buying SettingsSupplier Naming ByPemasok Penamaan Dengan
550DocType: Maintenance ScheduleMaintenance ScheduleJadwal pemeliharaan
551apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Pricing Aturan disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll
552apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126Please install dropbox python moduleSilakan instal modul python dropbox
553DocType: EmployeePassport NumberNomor Paspor
554apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77ManagerManajer
555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512From Purchase ReceiptDari Penerimaan Pembelian
556apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
557DocType: SMS SettingsReceiver ParameterReceiver Parameter
558apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
559DocType: Sales PersonSales Person TargetsTarget Penjualan Orang
560sites/assets/js/form.min.js +253Tountuk
561apps/erpnext/erpnext/templates/includes/footer_extension.html +39Please enter email addressMasukkan alamat email
562apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34End tube formingTabung akhir membentuk
563DocType: Production Order OperationIn minutesDalam menit
564DocType: IssueResolution DateResolusi Tanggal
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
566DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
567apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonversikan ke Grup
568DocType: Activity CostActivity TypeJenis Kegiatan
569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDisampaikan Jumlah
570DocType: Sales InvoicePacking ListPacking List
571apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pembelian Pesanan yang diberikan kepada Pemasok.
572apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42PublishingPenerbitan
573DocType: Activity CostProjects UserProyek Pengguna
574apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
575apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam Faktur Rincian table
576apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
577DocType: Material RequestMaterial TransferMaterial Transfer
578apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406Posting timestamp must be after {0}Posting timestamp harus setelah {0}
580apps/frappe/frappe/config/setup.py +59SettingsPengaturan
581DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMendarat Pajak Biaya dan Biaya
582DocType: Production Order OperationActual Start TimeRealisasi Waktu Mulai
583DocType: BOM OperationOperation TimeOperasi Waktu
584sites/assets/js/list.min.js +5MoreLanjut
585DocType: CommunicationSales ManagerSales Manager
586sites/assets/js/desk.min.js +555RenameUbah nama
587DocType: Purchase InvoiceWrite Off AmountMenulis Off Jumlah
588apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51BendingPembengkokan
589DocType: Leave Block List AllowAllow UserIzinkan Pengguna
590DocType: Journal EntryBill NoBill ada
591DocType: Purchase InvoiceQuarterlyTriwulanan
592DocType: Selling SettingsDelivery Note RequiredPengiriman Note Diperlukan
593DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
594apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66Please enter item detailsMasukkan detil item
595DocType: Purchase ReceiptOther DetailsDetail lainnya
596DocType: AccountAccountsAkun / Rekening
597apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62MarketingPemasaran
598apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Straight shearingGeser lurus
599DocType: 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.
600DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
601apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Rejected Warehouse is mandatory against regected itemGudang Ditolak adalah wajib terhadap barang regected
602DocType: AccountExpenses Included In ValuationBiaya Termasuk Dalam Penilaian
603DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
604DocType: Hub SettingsSeller CityPenjual Kota
605DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
606DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Term
607apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23Item {0} not foundItem {0} tidak ditemukan
608DocType: BinStock ValueNilai saham
609apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Pohon
610DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
611DocType: Serial NoWarranty Expiry DateGaransi Tanggal Berakhir
612DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
613DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
614apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTerhadap Voucher Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Masuk
615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138BiomachiningBiomachining
616apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AerospaceAerospace
617apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeSelamat Datang
618DocType: Journal EntryCredit Card EntryKartu kredit Masuk
619apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTugas Subjek
620apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Barang yang diterima dari pemasok.
621DocType: CommunicationOpenBuka
622DocType: LeadCampaign NameNama Promosi
623apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197Please enter Delivery Note No or Sales Invoice No to proceedMasukkan Pengiriman Note ada atau Faktur Penjualan Tidak untuk melanjutkan
624ReservedReserved
625apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650Do you really want to UNSTOPApakah Anda benar-benar ingin unstop
626DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
627DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
629apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} bukan merupakan saham Barang
630DocType: Mode of Payment AccountDefault AccountStandar Akun
631apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadTimbal harus diatur jika Peluang terbuat dari Timbal
632DocType: Contact Us SettingsAddress TitleJudul Alamat
633apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off daySilakan pilih dari hari mingguan
634DocType: Production Order OperationPlanned End TimeRencana Akhir Waktu
635Sales Person Target Variance Item Group-WisePenjualan Orang Sasaran Variance Barang Group-Wise
636DocType: Backup ManagerDailySehari-hari
637apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
638DocType: Delivery NoteCustomer's Purchase Order NoNasabah Purchase Order No
639DocType: EmployeeCell NumberNomor Cell
640apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTersesat
641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di 'Melawan Journal Entry kolom
642apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24EnergyEnergi
643DocType: OpportunityOpportunity FromPeluang Dari
644apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Pernyataan gaji bulanan.
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}Row Tidak ada {0}: Jumlah tidak dapat lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. \ Pending Jumlah adalah {2}
646DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
647apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198New AccountAkun baru
648apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
649apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
650apps/erpnext/erpnext/templates/pages/ticket.py +27Please write somethingSilahkan menulis sesuatu
651apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Entri akuntansi dapat dilakukan terhadap node daun. Entri terhadap Grup tidak diperbolehkan.
652DocType: ToDoHighTinggi
653apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
654DocType: OpportunityMaintenancePemeliharaan
655DocType: UserMaleLaki-laki
656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchase Receipt number required for Item {0}Nomor Penerimaan Pembelian diperlukan untuk Item {0}
657DocType: Item Attribute ValueItem Attribute ValueItem Atribut Nilai
658apps/erpnext/erpnext/config/crm.py +54Sales campaigns.Kampanye penjualan.
659DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Pajak standar template yang dapat diterapkan untuk semua Transaksi Penjualan. Template ini dapat berisi daftar kepala pajak dan juga kepala beban / penghasilan lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Barang ** meja di ** Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Masukkan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk pelanggan.
660DocType: Serial NoPurchase ReturnedPembelian Returned
661DocType: EmployeeBank A/C No.Rekening Bank No.
662DocType: Email DigestScheduler Failed EventsAcara Scheduler Gagal
663DocType: Expense ClaimProjectProyek
664DocType: Quality Inspection ReadingReading 7Membaca 7
665DocType: AddressPersonalPribadi
666DocType: Expense Claim DetailExpense Claim TypeBeban Klaim Type
667DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
668apps/erpnext/erpnext/controllers/accounts_controller.py +255Journal 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.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BiotechnologyBioteknologi
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBeban Pemeliharaan Kantor
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52HemmingHemming
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64Please enter Item firstMasukkan Barang pertama
673DocType: AccountLiabilityKewajiban
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
675DocType: CompanyDefault Cost of Goods Sold AccountStandar Biaya Rekening Pokok Penjualan
676apps/erpnext/erpnext/stock/get_item_details.py +238Price List not selectedDaftar Harga tidak dipilih
677DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
678DocType: Salary ManagerSend EmailKirim Email
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No PermissionTidak ada Izin
680DocType: CompanyDefault Bank AccountStandar Rekening Bank
681apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik pertama
682apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574NosNos
683DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
684apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588My InvoicesFaktur saya
685apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundTidak ada karyawan yang ditemukan
686DocType: Purchase OrderStoppedTerhenti
687DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
688apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload keseimbangan saham melalui csv.
689apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowKirim sekarang
690Support AnalyticsDukungan Analytics
691DocType: ItemWebsite WarehouseSitus Gudang
692DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcHari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll
693apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
694apps/erpnext/erpnext/config/accounts.py +159C-Form recordsC-Form catatan
695DocType: Email DigestEmail Digest SettingsEmail Digest Pengaturan
696apps/erpnext/erpnext/config/support.py +13Support queries from customers.Permintaan dukungan dari pelanggan.
697DocType: BinMoving Average RateMoving Average Tingkat
698DocType: Production Planning ToolSelect ItemsPilih Produk
699apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294{0} against Bill {1} dated {2}{0} terhadap Bill {1} ​​tanggal {2}
700DocType: CommunicationReference NameReferensi Nama
701DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
702DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial NoUntuk melacak nama merek di berikut dokumen Delivery Note, Opportunity, Permintaan Bahan, Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Penjualan BOM, Sales Order, Serial No
703DocType: Production OrderTarget WarehouseTarget Gudang
704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23Expected Delivery Date cannot be before Sales Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
705DocType: Upload AttendanceImport AttendanceImpor Kehadiran
706apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Barang/Item
707DocType: Salary ManagerActivity LogLog Aktivitas
708apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossLaba / Rugi
709apps/erpnext/erpnext/config/setup.py +64Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
710DocType: Production OrderItem To ManufactureBarang Untuk Industri
711apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Permanent mold castingPengecoran cetakan permanen
712DocType: Sales Order ItemProjected QtyProyeksi Jumlah
713DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
714DocType: NewsletterNewsletter ManagerNewsletter Manajer
715DocType: Notification ControlDelivery Note MessagePengiriman Note Pesan
716DocType: Expense ClaimExpensesBeban
717Purchase Receipt TrendsTren Penerimaan Pembelian
718DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
719apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & DevelopmentPenelitian & Pengembangan
720Amount to BillSebesar Bill
721DocType: CompanyRegistration DetailsDetail Pendaftaran
722apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74StakingMengintai
723DocType: Item ReorderRe-Order QtyRe-order Qty
724DocType: Leave Block List DateLeave Block List DateTinggalkan Block List Tanggal
725apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
726DocType: Pricing RulePrice or DiscountHarga atau Diskon
727DocType: Sales TeamIncentivesInsentif
728apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian kinerja.
729apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
730apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636Make Maint. VisitBuat Maint. Kunjungan
731apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68Cannot carry forward {0}Tidak bisa meneruskan {0}
732apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
733DocType: AccountBalance must beSaldo harus
734DocType: Hub SettingsPublish PricingPublikasikan Harga
735DocType: Email DigestNew Purchase ReceiptsPenerimaan Pembelian Baru
736DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144NailingBaik sekali
738Available QtyJumlah Tersedia
739DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
740DocType: Salary SlipWorking DaysHari Kerja
741DocType: Serial NoIncoming RateTingkat yang masuk
742DocType: Packing SlipGross WeightBerat Kotor
743apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
744DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan liburan di total no. dari Hari Kerja
745DocType: Job ApplicantHoldMemegang
746DocType: EmployeeDate of JoiningTanggal Bergabung
747DocType: Naming SeriesUpdate SeriesPembaruan Series
748DocType: Supplier QuotationIs SubcontractedApakah subkontrak
749DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
750apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
751DocType: Purchase Invoice ItemPurchase ReceiptPenerimaan Pembelian
752Received Items To Be BilledProduk Diterima Akan Ditagih
753apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Abrasive blastingPeledakan abrasive
754DocType: EmployeeMsMs
755apps/erpnext/erpnext/config/accounts.py +138Currency exchange rate master.Menguasai nilai tukar mata uang.
756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
757DocType: Production OrderPlan material for sub-assembliesBahan rencana sub-rakitan
758apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423BOM {0} must be activeBOM {0} harus aktif
759apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailableSet Status sebagai Tersedia
760apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstSilakan pilih jenis dokumen pertama
761apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
762DocType: Salary SlipLeave Encashment AmountTinggalkan Pencairan Jumlah
763apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Barang {1}
764apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS SettingMembuat Pengaturan POS baru
765DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
766DocType: Bank ReconciliationTotal AmountJumlah Total
767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Internet PublishingPenerbitan Internet
768DocType: Production Planning ToolProduction OrdersPesanan Produksi
769apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30Balance ValueNilai Saldo
770apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
771apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
772DocType: Purchase ReceiptRangeJarak
773DocType: SupplierDefault Payable AccountsStandar Account Payable
774apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
775DocType: Features SetupItem BarcodeItem Barcode
776apps/erpnext/erpnext/stock/doctype/item/item.py +193Item Variants {0} updatedItem Varian {0} diperbarui
777DocType: Quality Inspection ReadingReading 6Membaca 6
778DocType: Purchase Invoice AdvancePurchase Invoice AdvancePembelian Faktur Muka
779DocType: AddressShopToko
780DocType: Hub SettingsSync NowSync Now
781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
782DocType: 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.
783DocType: EmployeePermanent Address IsAlamat permanen Apakah
784DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak barang jadi?
785apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471The BrandMerek
786apps/erpnext/erpnext/controllers/status_updater.py +123Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
787DocType: EmployeeExit Interview DetailsDetail Exit Interview
788DocType: ItemIs Purchase ItemApakah Pembelian Barang
789DocType: Payment Reconciliation PaymentPurchase InvoicePurchase Invoice
790DocType: Stock Ledger EntryVoucher Detail NoDetil Voucher ada
791DocType: Stock EntryTotal Outgoing ValueNilai Total Outgoing
792DocType: LeadRequest for InformationRequest for Information
793DocType: Payment ToolPaidDibayar
794DocType: Salary SlipTotal in wordsJumlah kata
795DocType: Material Request ItemLead Time DateTimbal Waktu Tanggal
796apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
797apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Pengiriman ke pelanggan.
798DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Barang
799apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePenghasilan tidak langsung
800DocType: Contact Us SettingsAddress Line 1Alamat Baris 1
801apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VariancePerbedaan
802apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390Company NameCompany Name
803DocType: SMS CenterTotal Message(s)Total Pesan (s)
804apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508Select Item for TransferPilih item untuk transfer
805DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
806DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
807DocType: Pricing RuleMax QtyMax Qty
808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
809apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15ChemicalKimia
810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Pesanan Produksi ini.
811DocType: Salary ManagerSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
812apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Pergi ke kelompok yang sesuai (biasanya Penerapan Dana&gt; Aset Lancar&gt; Account Bank dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe &quot;Bank&quot;
813DocType: WorkstationElectricity CostBiaya Listrik
814DocType: HR SettingsDon't send Employee Birthday RemindersJangan mengirim Karyawan Ulang Tahun Pengingat
815DocType: CommentUnsubscribedBerhenti berlangganan
816DocType: OpportunityWalk InWalk In
817DocType: ItemInspection CriteriaKriteria Pemeriksaan
818apps/erpnext/erpnext/config/accounts.py +96Tree of finanial Cost Centers.Pohon Pusat Biaya finanial.
819apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
820apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151WhitePutih
821DocType: SMS CenterAll Lead (Open)Semua Prospektus (Open)
822DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
823apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360Attach Your PicturePasang Gambar Anda
824DocType: Journal EntryTotal Amount in WordsJumlah Total Kata
825DocType: Workflow StateStopberhenti
826apps/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.
827DocType: Purchase Order% of materials billed against this Purchase Order.% Bahan ditagih terhadap Purchase Order ini.
828apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Pesanan Type harus menjadi salah satu {0}
829DocType: LeadNext Contact DateBerikutnya Hubungi Tanggal
830apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34Opening QtyMembuka Qty
831DocType: Holiday ListHoliday List NameNama Libur
832apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163Stock OptionsPilihan Persediaan
833DocType: Expense ClaimExpense ClaimBeban Klaim
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164Qty for {0}Jumlah untuk {0}
835DocType: Leave ApplicationLeave ApplicationTinggalkan Aplikasi
836apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alokasi Alat
837DocType: Leave Block ListLeave Block List DatesTinggalkan Block List Tanggal
838DocType: Email DigestBuying & SellingPembelian & Penjualan
839apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55TrimmingHiasan
840DocType: WorkstationNet Hour RateTingkat Jam Bersih
841DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Biaya Penerimaan Pembelian
842DocType: Packing Slip ItemPacking Slip ItemPacking Slip Barang
843DocType: POS SettingCash/Bank AccountRekening Kas / Bank
844apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
845DocType: Delivery NoteDelivery ToPengiriman Untuk
846DocType: Production Planning ToolGet Sales OrdersDapatkan Pesanan Penjualan
847apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: Party / Account does not match with \ Customer / Debit To in {1}Baris {0}: Partai / Rekening tidak sesuai dengan \ Pelanggan / Debit Untuk di {1}
849apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102FilingPengajuan
850apps/erpnext/erpnext/templates/form_grid/item_grid.html +67DiscountDiskon
851DocType: Features SetupPurchase DiscountsMembeli Diskon
852DocType: Stock EntryThis will override Difference Account in ItemIni akan menimpa Perbedaan Akun dalam angka
853DocType: WorkstationWagesUpah
854DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah &#39;Ditagih&#39;
855DocType: ProjectInternalInternal
856DocType: TaskUrgentMendesak
857apps/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}
858apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76This Time Log conflicts with {0} for {1}Ini konflik Waktu Log dengan {0} untuk {1}
859DocType: Sales BOMAggregate 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 Sales BOM Item. Note: BOM = Bill of MaterialsKelompok agregat Item ** ** ke lain ** Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Barang **. Paket ** Barang ** akan memiliki "Apakah Stock Item" sebagai "No" dan "Apakah Penjualan Item" sebagai "Ya". Misalnya: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi baru Penjualan BOM Item.Catatan : BOM = Bill of Material
860DocType: ItemManufacturerPabrikan
861DocType: Landed Cost ItemPurchase Receipt ItemPenerimaan Pembelian Barang
862DocType: Sales OrderPO DatePO Tanggal
863DocType: Serial NoSales ReturnedPenjualan Kembali
864DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Barang Jadi Gudang
865apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountJual Jumlah
866apps/erpnext/erpnext/projects/doctype/project/project.js +37Time LogsWaktu Log
867apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
868DocType: Serial NoCreation Document NoPenciptaan Dokumen Tidak
869DocType: IssueIssueIsu
870apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
871apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP Gudang
872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
873DocType: BOM OperationOperationOperasi
874DocType: LeadOrganization NameNama Organisasi
875apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385POS Setting required to make POS EntryPengaturan POS diperlukan untuk membuat POS Entri
876apps/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
877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesBeban Penjualan
878apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159Standard BuyingStandard Membeli
879DocType: GL EntryAgainstTerhadap
880DocType: ItemDefault Selling Cost CenterDefault Jual Biaya Pusat
881DocType: Sales PartnerImplementation PartnerImplementasi Mitra
882DocType: Purchase InvoiceContact InfoInformasi Kontak
883DocType: Packing SlipNet Weight UOMBerat Bersih UOM
884apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Make Purchase ReceiptMembuat Pembelian Penerimaan
885DocType: ItemDefault SupplierStandar Pemasok
886DocType: Shipping Rule ConditionShipping Rule ConditionAturan Pengiriman Kondisi
887DocType: Features SetupMiscelleneousMiscelleneous
888DocType: Holiday ListGet Weekly Off DatesDapatkan Weekly Off Tanggal
889apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal akhir tidak boleh kurang dari Tanggal Mulai
890DocType: Sales PersonSelect company name first.Pilih nama perusahaan pertama.
891DocType: Sales BOM ItemSales BOM ItemPenjualan BOM Barang
892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87DrDr
893apps/erpnext/erpnext/stock/doctype/item/item.py +317Item must be a purchase item, as it is present in one or many Active BOMsItem harus item pembelian, karena hadir dalam satu atau banyak BOMs Aktif
894apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Kutipan yang diterima dari pemasok.
895DocType: Journal Entry AccountAgainst Purchase InvoiceTerhadap Faktur Pembelian
896apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
897DocType: Time Log Batchupdated via Time Logsdiperbarui melalui Waktu Log
898apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
899apps/erpnext/erpnext/templates/includes/cart.js +59Go ahead and add something to your cart.Pergi ke depan dan menambahkan sesuatu ke keranjang.
900DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi pelanggan di masa depan
901apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537List a few of your suppliers. They could be organizations or individuals.Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
902DocType: SupplierDefault CurrencyCurrency Default
903DocType: ContactEnter designation of this ContactMasukkan penunjukan Kontak ini
904DocType: Contact Us SettingsAddressAlamat
905DocType: Expense ClaimFrom EmployeeDari Karyawan
906apps/erpnext/erpnext/accounts/utils.py +39{0} {1} not in any Fiscal Year. For more details check {2}.{0} {1} tidak dalam Tahun Anggaran. Untuk lebih jelasnya cek {2}.
907apps/erpnext/erpnext/controllers/accounts_controller.py +269Warning: 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
908DocType: Journal EntryMake Difference EntryMembuat Perbedaan Entri
909DocType: Upload AttendanceAttendance From DateKehadiran Dari Tanggal
910DocType: Appraisal Template GoalKey Performance AreaKey Bidang Kinerja
911apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TransportationTransportasi
912apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393{0} {1} must be submitted{0} {1} harus diserahkan
913DocType: SMS CenterTotal CharactersJumlah Karakter
914apps/erpnext/erpnext/controllers/buying_controller.py +140Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
915DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
916DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Pembayaran Faktur
917apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Kontribusi%
918DocType: Itemwebsite page linktautan halaman situs web
919apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191Let's prepare the system for first use.Mari kita mempersiapkan sistem untuk penggunaan pertama.
920DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
921DocType: Sales PartnerDistributorDistributor
922DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleBelanja Pengiriman Aturan
923apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Production Order {0} must be cancelled before cancelling this Sales OrderPesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
924apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53Budget cannot be set for Group Cost CentersAnggaran tidak dapat ditetapkan untuk Cost Centernya Grup
925Ordered Items To Be BilledMemerintahkan Items Akan Ditagih
926apps/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.
927DocType: Global DefaultsGlobal DefaultsDefault global
928DocType: Salary SlipDeductionsPengurangan
929DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
930apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
931apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityBuat Peluang
932DocType: Salary SlipLeave Without PayTinggalkan Tanpa Bayar
933DocType: SupplierCommunicationsKomunikasi
934apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275Capacity Planning ErrorKapasitas Kesalahan Perencanaan
935DocType: LeadConsultantKonsultan
936DocType: Salary SlipEarningsPenghasilan
937DocType: Sales Invoice AdvanceSales Invoice AdvanceFaktur Penjualan Muka
938apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404Nothing to requestTidak ada yang meminta
939apps/erpnext/erpnext/projects/doctype/task/task.py +37'Actual Start Date' can not be greater than 'Actual End Date''Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
940apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70ManagementManajemen
941apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis kegiatan untuk Waktu Sheets
942apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Investment castingInvestasi casting
943apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Either debit or credit amount is required for {0}Entah debit atau jumlah kredit diperlukan untuk {0}
944DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan "SM", dan kode barang adalah "T-SHIRT", kode item varian akan "T-SHIRT-SM"
945DocType: 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.
946apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktif
947apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149BlueBiru
948apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodesNode lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'
949DocType: ItemUOMsUOMs
950apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} nos seri berlaku untuk Item {1}
951apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
952DocType: Purchase Order ItemUOM Conversion FactorUOM Faktor Konversi
953DocType: Stock SettingsDefault Item GroupDefault Item Grup
954apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Laminated object manufacturingLaminated manufaktur objek
955apps/erpnext/erpnext/config/buying.py +13Supplier database.Database Supplier.
956DocType: AccountBalance SheetNeraca
957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596Cost Center For Item with Item Code 'Biaya Center For Barang dengan Item Code '
958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Stretch formingStretch membentuk
959DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
960apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203Further 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
961apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
962DocType: LeadLeadLead
963DocType: Email DigestPayablesHutang
964DocType: AccountWarehouseGudang
965Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
966DocType: Purchase Invoice ItemNet RateTingkat Net
967DocType: Backup ManagerDatabase Folder IDDatabase Folder ID
968DocType: Purchase Invoice ItemPurchase Invoice ItemPurchase Invoice Barang
969apps/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
970DocType: HolidayHolidayLiburan
971DocType: EventSaturdaySabtu
972DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
973Daily Time Log SummaryHarian Waktu Log Summary
974DocType: DocFieldLabelLabel
975DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
976DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
977DocType: Global DefaultsDisable Rounded TotalNonaktifkan Rounded Jumlah
978DocType: LeadCallPanggilan
979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356'Entries' cannot be empty'Entries' tidak boleh kosong
980apps/erpnext/erpnext/utilities/transaction_base.py +72Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
981Trial BalanceTrial Balance
982sites/assets/js/erpnext.min.js +2Grid "Grid "
983apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145Please select prefix firstSilakan pilih awalan pertama
984apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133ResearchPenelitian
985DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
986DocType: EmployeeUser IDID Pemakai
987DocType: CommunicationSentTerkirim
988apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
989DocType: Cost CenterLftlft
990apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerlama
991apps/erpnext/erpnext/stock/doctype/item/item.py +387An Item Group exists with same name, please change the item name or rename the item groupItem Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang
992DocType: Sales OrderDelivery StatusStatus Pengiriman
993DocType: Production OrderManufacture against Sales OrderIndustri melawan Sales Order
994apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443Rest Of The WorldIstirahat Of The World
995apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
996Budget Variance ReportLaporan Perbedaan Anggaran
997DocType: Salary SlipGross PayGross Bayar
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
999DocType: Stock ReconciliationDifference AmountPerbedaan Jumlah
1000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLaba Ditahan
1001DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.Bahan baku yang dibutuhkan dikeluarkan ke pemasok untuk memproduksi sub - item yang dikontrak.
1002DocType: BOM ItemItem DescriptionItem Description
1003DocType: Payment ToolPayment ModeModus Pembayaran
1004DocType: Purchase InvoiceIs RecurringApakah Berulang
1005apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153Direct metal laser sinteringLogam langsung Laser sintering
1006DocType: Purchase OrderSupplied ItemsDisediakan Produk
1007DocType: Production OrderQty To ManufactureQty Untuk Industri
1008DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
1009DocType: Opportunity ItemOpportunity ItemPeluang Barang
1010apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
1011apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40CryorollingCryorolling
1012Employee Leave BalanceCuti Karyawan Balance
1013apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1014DocType: Sales InvoiceMore InfoInfo Selengkapnya
1015DocType: AddressAddress TypeTipe Alamat
1016DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
1017DocType: GL EntryAgainst VoucherTerhadap Voucher
1018DocType: ItemDefault Buying Cost CenterStandar Biaya Membeli Pusat
1019apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42Item {0} must be Sales ItemItem {0} harus Penjualan Barang
1020Accounts Payable SummaryAccount Summary Hutang
1021apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1022DocType: Journal EntryGet Outstanding InvoicesDapatkan Posisi Faktur
1023apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55Sales Order {0} is not validSales Order {0} tidak valid
1024DocType: Email DigestNew Stock EntriesEntri New Stock
1025apps/erpnext/erpnext/setup/doctype/company/company.py +161Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1026apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140SmallKecil
1027DocType: EmployeeEmployee NumberJumlah Karyawan
1028apps/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}
1029DocType: Material Request% CompletedSelesai %
1030Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1031apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala akun {0} telah dibuat
1032apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148GreenHijau
1033DocType: Sales Order ItemDiscount(%)Diskon (%)
1034apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedTotal Dicapai
1035DocType: EmployeePlace of IssueTempat Issue
1036apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54ContractKontrak
1037DocType: ReportDisabledDinonaktifkan
1038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1039apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesBiaya tidak langsung
1040apps/erpnext/erpnext/controllers/selling_controller.py +171Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1041apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AgriculturePertanian
1042apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559Your Products or ServicesProduk atau Jasa
1043DocType: Mode of PaymentMode of PaymentMode Pembayaran
1044apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Ini adalah kelompok barang akar dan tidak dapat diedit.
1045DocType: Purchase Invoice ItemPurchase OrderPurchase Order
1046DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1047sites/assets/js/form.min.js +180Name is requiredNama dibutuhkan
1048DocType: Purchase InvoiceRecurring TypeBerulang Type
1049DocType: AddressCity/TownKota / Kota
1050DocType: Serial NoSerial No DetailsSerial Tidak Detail
1051DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Barang
1052apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1053apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428Delivery Note {0} is not submittedPengiriman Note {0} tidak disampaikan
1054apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1056apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule harga pertama dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Barang, Barang Grup atau Merek.
1057DocType: Hub SettingsSeller WebsitePenjual Situs
1058apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Production Order status is {0}Status pesanan produksi adalah {0}
1060DocType: Appraisal GoalGoalSasaran
1061apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572For SupplierUntuk Pemasok
1062DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1063DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Perusahaan Mata Uang)
1064apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1065apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
1066DocType: DocTypeTransactionTransaksi
1067apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
1068apps/erpnext/erpnext/config/projects.py +43ToolsAlat-alat
1069DocType: Sales Taxes and Charges TemplateValid For TerritoriesBerlaku untuk Wilayah
1070DocType: ItemWebsite Item GroupsSitus Barang Grup
1071apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Production order number is mandatory for stock entry purpose manufactureNomor pesanan produksi adalah wajib untuk pembuatan tujuan masuk stok
1072DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1073DocType: Applicable TerritoryApplicable TerritoryWilayah yang berlaku
1074apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1075DocType: Journal EntryJournal EntryJurnal Entri
1076DocType: WorkstationWorkstation NameWorkstation Nama
1077apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:Email Digest:
1078apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1079DocType: Sales PartnerTarget DistributionTarget Distribusi
1080sites/assets/js/desk.min.js +536CommentsKomentar
1081DocType: Salary SlipBank Account No.Rekening Bank No
1082DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1083apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167Valuation Rate required for Item {0}Penilaian Tingkat diperlukan untuk Item {0}
1084DocType: Quality Inspection ReadingReading 8Membaca 8
1085DocType: Sales PartnerAgentAgen
1086apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Jumlah {0} untuk semua item adalah nol, mungkin Anda harus mengubah &#39;Mendistribusikan Biaya Berdasarkan&#39;
1087DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Perhitungan
1088DocType: BOM OperationWorkstationWorkstation
1089apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107HardwarePerangkat keras
1090DocType: AttendanceHR ManagerHR Manager
1091apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege LeavePrivilege Cuti
1092DocType: Purchase InvoiceSupplier Invoice DatePemasok Faktur Tanggal
1093apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1094sites/assets/js/form.min.js +197No DataTidak ada data
1095DocType: Appraisal Template GoalAppraisal Template GoalTemplate Penilaian Pencapaian
1096DocType: Salary SlipEarningEarning
1097DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1098apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Against Journal Entry {0} is already adjusted against some other voucherTerhadap Jurnal Entri {0} sudah disesuaikan terhadap beberapa voucher lainnya
1100DocType: Backup ManagerFiles Folder IDFile Folder ID
1101apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58Total Order ValueNilai Total Pesanan
1102apps/erpnext/erpnext/stock/doctype/item/item.py +196Item Variants {0} deletedItem Varian {0} dihapus
1103apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodMakanan
1104apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Penuaan Rentang 3
1105apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127You can make a time log only against a submitted production orderAnda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan
1106DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1107DocType: Cost Centerold_parentold_parent
1108apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter ke kontak, memimpin.
1109apps/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}
1110apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368Operations cannot be left blank.Operasi tidak dapat dibiarkan kosong.
1111Delivered Items To Be BilledProduk Disampaikan Akan Ditagih
1112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1113apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}Status diperbarui ke {0}
1114DocType: DocFieldDescriptionDeskripsi
1115DocType: Authorization RuleAverage DiscountRata-rata Diskon
1116DocType: Backup ManagerBackup ManagerBackup Manager
1117DocType: Letter HeadIs DefaultApakah default
1118DocType: AddressUtilitiesKeperluan
1119DocType: Purchase Invoice ItemAccountingAkuntansi
1120DocType: Features SetupFeatures SetupFitur Pengaturan
1121apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterLihat Penawaran Surat
1122DocType: Sales BOMSales BOMPenjualan BOM
1123DocType: CommunicationCommunicationKomunikasi
1124DocType: ItemIs Service ItemApakah Layanan Barang
1125DocType: Activity CostProjectsProyek
1126apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal YearSilahkan pilih Tahun Anggaran
1127apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1128DocType: BOM OperationOperation DescriptionOperasi Deskripsi
1129DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1130apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
1131DocType: QuotationShopping CartDaftar Belanja
1132apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1133DocType: Pricing RuleCampaignPromosi
1134apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1135DocType: Sales InvoiceSales BOM HelpPenjualan BOM Bantuan
1136DocType: Purchase InvoiceContact PersonContact Person
1137apps/erpnext/erpnext/projects/doctype/task/task.py +34'Expected Start Date' can not be greater than 'Expected End Date'"Ekspaktasi Tanggal Mulai 'tidak dapat lebih besar dari 'Ekspektasi Tanggal Selesai'
1138DocType: Holiday ListHolidaysLiburan
1139DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1140DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Barang
1141DocType: Supplier QuotationGet Terms and ConditionsDapatkan Syarat dan Ketentuan
1142DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1143apps/erpnext/erpnext/controllers/accounts_controller.py +391Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1144apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165Max: {0}Max: {0}
1145apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari Datetime
1146DocType: Email DigestFor CompanyUntuk Perusahaan
1147apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1148apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountJumlah Pembelian
1149DocType: Sales InvoiceShipping Address NamePengiriman Alamat Nama
1150apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsChart of Account
1151DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506cannot be greater than 100tidak dapat lebih besar dari 100
1153DocType: Purchase Receipt ItemDiscount %Diskon%
1154apps/erpnext/erpnext/stock/doctype/item/item.py +473Item {0} is not a stock ItemItem {0} bukan merupakan saham Barang
1155DocType: Maintenance VisitUnscheduledTerjadwal
1156DocType: EmployeeOwnedDimiliki
1157DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1158Purchase Invoice TrendsPembelian Faktur Trends
1159DocType: EmployeeBetter ProspectsProspek yang lebih baik
1160DocType: AppraisalGoalstujuan
1161DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1162Accounts BrowserPencarian Akun
1163DocType: GL EntryGL EntryGL Entri
1164DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1165Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1166DocType: Email DigestTo Do ListTo Do List
1167apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ApprenticeMagang
1168apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1169DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesRinci tabel pajak diambil dari master barang sebagai string dan disimpan dalam bidang ini. Digunakan untuk Pajak dan Biaya
1170apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60LancingLancing
1171apps/erpnext/erpnext/hr/doctype/employee/employee.py +147Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1172DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1173DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1174DocType: Journal Entry AccountAccount BalanceSaldo Rekening
1175DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1176apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578We buy this ItemKami membeli item ini
1177DocType: AddressBillingPenagihan
1178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76FlangingFlanging
1179DocType: Bulk EmailNot SentTidak Terkirim
1180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72Explosive formingExplosive membentuk
1181DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1182DocType: Shipping RuleShipping AccountAccount Pengiriman
1183apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1184DocType: Quality InspectionReadingsBacaan
1185apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Sub AssembliesSub Assemblies
1186DocType: Shipping Rule ConditionTo ValueUntuk Menghargai
1187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1188DocType: Packing SlipPacking SlipPacking Slip
1189apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantor Sewa
1190apps/erpnext/erpnext/config/setup.py +80Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1191apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59Import Failed!Impor Gagal!
1192sites/assets/js/erpnext.min.js +19No address added yet.Tidak ada alamat belum ditambahkan.
1193DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1194apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78AnalystAnalis
1195apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
1196DocType: ItemInventoryInventarisasi
1197DocType: ItemSales DetailsDetail Penjualan
1198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148PinningMenjepit
1199DocType: OpportunityWith ItemsDengan Produk
1200apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35In QtyDalam Qty
1201DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1202DocType: 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.
1203DocType: Item AttributeItem AttributeItem Atribut
1204apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100Governmentpemerintahan
1205DocType: ItemRe-orderRe-order
1206DocType: CompanyServicesLayanan
1207apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})Jumlah ({0})
1208DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1209DocType: Sales InvoiceSourceSumber
1210DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Bayar
1211DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored hereJika Pemasok Part Number ada untuk keterberian Barang, hal itu akan disimpan di sini
1212apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1213apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403Financial Year Start DateTahun Buku Tanggal mulai
1214DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99CountersinkingCountersinking
1216apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packing Slip(s) cancelledPacking slip (s) dibatalkan
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1218DocType: Material Request ItemSales Order NoSales Order No
1219DocType: Item GroupItem Group NameNama Item Grup
1220apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47TakenDiambil
1221apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63Transfer Materials for ManufactureTransfer Material untuk Industri
1222DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Executive SearchPencarian eksekutif
1224apps/erpnext/erpnext/stock/stock_ledger.py +385Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli.
1225DocType: Maintenance ScheduleSchedulesJadwal Pelajaran
1226DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1227DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1228DocType: Period Closing VoucherCoA HelpCoA Bantuan
1229apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533Error: {0} > {1}Kesalahan: {0}> {1}
1230apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1231DocType: Maintenance VisitMaintenance VisitPemeliharaan Visit
1232apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Grup Pelanggan> Wilayah
1233DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1234DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1235DocType: Workflow StateTaskstugas
1236DocType: Landed Cost VoucherLanded Cost HelpLanded Biaya Bantuan
1237DocType: EventTuesdaySelasa
1238DocType: Leave Block ListBlock Holidays on important days.Blok Holidays pada hari-hari penting.
1239Accounts Receivable SummaryAccount Summary Piutang
1240apps/erpnext/erpnext/hr/doctype/employee/employee.py +178Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1241DocType: UOMUOM NameNama UOM
1242DocType: Top Bar ItemTargetSasaran
1243apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah kontribusi
1244DocType: Sales InvoiceShipping AddressAlamat Pengiriman
1245DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi saham di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
1246DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1247apps/erpnext/erpnext/config/stock.py +120Brand master.Master merek.
1248DocType: ToDoDue DateTanggal Jatuh Tempo
1249DocType: Sales Invoice ItemBrand NameMerek Nama
1250apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574BoxKotak
1251apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387The OrganizationOrganisasi
1252DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1253apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1254DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi Sales Order
1255DocType: Sales PartnerSales Partner TargetPenjualan Mitra Sasaran
1256DocType: Pricing RulePricing RuleAturan Harga
1257apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57NotchingBentukan
1258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44Reserved warehouse required for stock item {0}Reserved gudang diperlukan untuk item saham {0}
1259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1260Bank Reconciliation StatementPernyataan Rekonsiliasi Bank
1261DocType: AddressLead NameTimbal Nama
1262POSPOS
1263apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14{0} must appear only once{0} harus muncul hanya sekali
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1265apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Daun Dialokasikan Berhasil untuk {0}
1266apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk berkemas
1267DocType: Shipping Rule ConditionFrom ValueDari Nilai
1268apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579Manufacturing Quantity is mandatoryManufaktur Kuantitas adalah wajib
1269apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bankJumlah yang tidak tercermin di bank
1270DocType: Quality Inspection ReadingReading 4Membaca 4
1271apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Klaim untuk biaya perusahaan.
1272apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7Centrifugal castingPengecoran sentrifugal
1273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118Magnetic field-assisted finishingMagnetik lapangan dibantu menyelesaikan
1274DocType: CompanyDefault Holiday ListStandar Hotel Daftar
1275apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227Task is Mandatory if Time Log is against a projectTugas adalah Wajib jika Waktu Log melawan proyek
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesKewajiban saham
1277DocType: Purchase ReceiptSupplier WarehousePemasok Gudang
1278DocType: OpportunityContact Mobile NoKontak Mobile No
1279DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Penjualan
1280Material Requests for which Supplier Quotations are not createdPermintaan Material yang Pemasok Kutipan tidak diciptakan
1281DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode barang.
1282apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMembuat Quotation
1283DocType: Dependent TaskDependent TaskTugas Dependent
1284apps/erpnext/erpnext/stock/doctype/item/item.py +291Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1285apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.Anda tidak dapat memasukkan kedua Delivery Note ada dan Faktur Penjualan No Masukkan salah satu.
1286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Tinggalkan jenis {0} tidak boleh lebih dari {1}
1287DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1288DocType: HR SettingsStop Birthday RemindersBerhenti Ulang Tahun Pengingat
1289DocType: SMS CenterReceiver ListReceiver Daftar
1290DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1291apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1292DocType: Salary Structure DeductionSalary Structure DeductionStruktur Gaji Pengurangan
1293apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Selective laser sinteringLaser sintering selektif
1294apps/erpnext/erpnext/stock/doctype/item/item.py +286Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1295apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74Import Successful!Impor Sukses!
1296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1297DocType: Email DigestExpenses BookedBeban Dipesan
1298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1299DocType: Quotation ItemQuotation ItemQuotation Barang
1300DocType: AccountAccount NameNama Akun
1301apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1302apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1303apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Pemasok Type induk.
1304DocType: Purchase Order ItemSupplier Part NumberPemasok Part Number
1305apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372AddTambahkan
1306apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1307DocType: Accounts SettingsCredit ControllerKontroler Kredit
1308DocType: Delivery NoteVehicle Dispatch DateKendaraan Dispatch Tanggal
1309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Task is mandatory if Expense Claim is against a ProjectTugas adalah wajib jika Beban Klaim melawan Proyek yang
1310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196Purchase Receipt {0} is not submittedPenerimaan Pembelian {0} tidak disampaikan
1311DocType: CompanyDefault Payable AccountStandar Hutang Akun
1312DocType: Party TypeContactsKontak
1313apps/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
1314apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601Setup CompletePengaturan Selesai
1315apps/erpnext/erpnext/controllers/website_list_for_contact.py +48{0}% Billed{0}% Ditagih
1316apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved QtyReserved Qty
1317DocType: Party AccountParty AccountAkun Party
1318apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69Human ResourcesSumber Daya Manusia
1319DocType: LeadUpper IncomeAtas Penghasilan
1320apps/erpnext/erpnext/support/doctype/issue/issue.py +52My IssuesMasalah saya
1321DocType: BOM ItemBOM ItemKomponen BOM
1322DocType: AppraisalFor EmployeeUntuk Karyawan
1323apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1324DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1325apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151Press fittingTekan pas
1326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60Against Supplier Invoice {0} dated {1}Terhadap Pemasok Faktur {0} tanggal {1}
1327DocType: Party TypeDefault Price ListStandar List Harga
1328DocType: Journal EntryUser Remark will be added to Auto RemarkKeterangan Pengguna akan ditambahkan ke Auto Remark
1329DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Hot isostatic pressingHot isostatic menekan
1331DocType: ToDoMediumSedang
1332DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1333Customer Credit BalanceSaldo Kredit Pelanggan
1334apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
1335apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1336DocType: QuotationTerm DetailsRincian Term
1337DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1338DocType: Warranty ClaimWarranty ClaimGaransi Klaim
1339Lead DetailsDetail Timbal
1340DocType: Authorization RuleApproving UserMenyetujui Pengguna
1341apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36ForgingPenempaan
1342apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125PlatingPlating
1343DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1344DocType: Pricing RuleApplicable ForBerlaku Untuk
1345DocType: Bank ReconciliationFrom DateDari Tanggal
1346DocType: Backup ManagerValidateMengesahkan
1347DocType: Maintenance VisitPartially CompletedSebagian Selesai
1348DocType: Sales InvoicePacked ItemsProduk dikemas
1349apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1350DocType: 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
1351DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1352DocType: EmployeePermanent AddressPermanent Alamat
1353apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Service Item.Item {0} harus Layanan Barang.
1354apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeSilahkan pilih kode barang
1355DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
1356DocType: TerritoryTerritory ManagerTerritory Manager
1357DocType: Selling SettingsSelling SettingsJual Pengaturan
1358apps/erpnext/erpnext/stock/doctype/item/item.py +155Item cannot be a variant of a variantItem tidak dapat menjadi varian varian
1359apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online AuctionsLelang Online
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1361apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesBeban Pemasaran
1363Item Shortage ReportItem Kekurangan Laporan
1364apps/erpnext/erpnext/stock/doctype/item/item.js +208Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1365DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Masuk Bursa ini
1366DocType: Journal EntryView DetailsLihat Rincian
1367apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item.
1368apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1369DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1370DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Dialokasikan
1371apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1372DocType: EmployeeDate Of RetirementTanggal Of Pensiun
1373DocType: Upload AttendanceGet TemplateDapatkan Template
1374DocType: AddressPostalPos
1375DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodJumlah total tagihan dikirim ke pelanggan selama masa digest
1376DocType: ItemWeightageWeightage
1377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158MiningPertambangan
1378apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Resin castingPengecoran resin
1379apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A Customer Group exists with same name please change the Customer name or rename the Customer GroupKelompok Pelanggan sudah ada dengan nama yang sama, silakan mengubah nama Pelanggan atau mengubah nama Grup Pelanggan
1380DocType: TerritoryParent TerritoryWilayah Induk
1381DocType: Quality Inspection ReadingReading 2Membaca 2
1382DocType: Stock EntryMaterial ReceiptMaterial Receipt
1383apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570ProductsProduk
1384apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41Party Type and Party is required for Receivable / Payable account {0}Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
1385DocType: LeadNext Contact ByBerikutnya Contact By
1386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1387apps/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}
1388DocType: QuotationOrder TypePesanan Type
1389DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat Email
1390DocType: Payment ToolFind Invoices to MatchCari Faktur Match
1391Item-wise Sales RegisterItem-wise Daftar Penjualan
1392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1393DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1394apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetJumlah Sasaran
1395DocType: Job ApplicantApplicant for a JobPemohon untuk Job
1396apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178No Production Orders createdTidak ada Pesanan Produksi dibuat
1397apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthSlip Gaji karyawan {0} sudah diciptakan untuk bulan ini
1398DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1399apps/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.
1400DocType: Sales Invoice ItemBatch NoNo. Batch
1401apps/erpnext/erpnext/setup/doctype/company/company.py +142MainUtama
1402DocType: DocPermDeleteHapus
1403apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariasi
1404sites/assets/js/desk.min.js +836New {0}New {0}
1405DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1406apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Stopped order cannot be cancelled. Unstop to cancel.Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
1407apps/erpnext/erpnext/stock/doctype/item/item.py +308Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1408DocType: EmployeeLeave Encashed?Tinggalkan dicairkan?
1409apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31Opportunity From field is mandatoryPeluang Dari bidang wajib
1410DocType: Sales InvoiceConsidered as an Opening BalanceDianggap sebagai Saldo Pembukaan
1411DocType: ItemVariantsVarian
1412apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468Make Purchase OrderMembuat Purchase Order
1413DocType: SMS CenterSend ToKirim Ke
1414apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1415DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1416DocType: Sales Invoice ItemCustomer's Item CodeNasabah Item Code
1417DocType: Stock ReconciliationStock ReconciliationStock Rekonsiliasi
1418DocType: TerritoryTerritory NameWilayah Nama
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1420apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon untuk pekerjaan.
1421DocType: Sales Invoice ItemWarehouse and ReferenceGudang dan Referensi
1422DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Pemasok Anda
1423DocType: CountryCountryNegara
1424apps/erpnext/erpnext/shopping_cart/utils.py +48AddressesAlamat
1425DocType: CommunicationReceivedDiterima
1426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
1427apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1428DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1429apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier masterNama Akun baru. Catatan: Tolong jangan membuat account untuk Pelanggan dan Pemasok, mereka dibuat secara otomatis dari Nasabah dan Pemasok utama
1430DocType: DocFieldAttach ImagePasang Gambar
1431DocType: 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)
1432DocType: Stock Reconciliation ItemLeave blank if no changeKosongkan jika tidak ada perubahan
1433apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Waktu Log untuk manufaktur.
1434DocType: ItemApply Warehouse-wise Reorder LevelTerapkan Gudang-bijaksana Susun ulang Tingkat
1435apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be submittedBOM {0} harus diserahkan
1436DocType: Authorization ControlAuthorization ControlPengendalian Otorisasi
1437apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Waktu Log untuk tugas-tugas.
1438DocType: Production Order OperationActual Time and CostWaktu aktual dan Biaya
1439apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
1440DocType: EmployeeSalutationSalam
1441DocType: Offer LetterRejectedDitolak
1442DocType: Pricing RuleBrandMerek
1443DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1444apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609% DeliveredDisampaikan %
1445apps/erpnext/erpnext/config/selling.py +148Bundle items at time of sale.Bundel item pada saat penjualan.
1446DocType: Sales Order ItemActual QtyJumlah Aktual
1447DocType: Quality Inspection ReadingReading 10Membaca 10
1448apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai.
1449DocType: Hub SettingsHub NodeHub Node
1450apps/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.
1451apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82AssociateRekan
1452apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} bukan merupakan Barang serial
1453apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk 'Penjualan BOM' item, Gudang, Serial No dan Batch ada akan dipertimbangkan dari 'Packing List' table. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk 'Penjualan BOM' item, nilai-nilai dapat dimasukkan dalam tabel Barang utama, nilai-nilai akan disalin ke 'Packing List' table.
1454DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1455apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredExpired
1456DocType: Packing SlipTo Package No.Untuk Paket No
1457DocType: DocTypeSystemSistem
1458DocType: Warranty ClaimIssue DateTanggal dibuat
1459DocType: Activity CostActivity CostKegiatan Biaya
1460DocType: Purchase Receipt Item SuppliedConsumed QtyDikonsumsi Qty
1461apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TelecommunicationsTelekomunikasi
1462DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1463DocType: Payment ToolMake Payment EntryMembuat Entri Pembayaran
1464apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Kuantitas untuk Item {0} harus kurang dari {1}
1465DocType: Backup ManagerNeverTidak Pernah
1466Sales Invoice TrendsFaktur Penjualan Trends
1467DocType: Leave ApplicationApply / Approve LeavesTerapkan / Menyetujui Daun
1468apps/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'
1469DocType: ItemAllowance PercentPenyisihan Persen
1470DocType: SMS SettingsMessage ParameterParameter pesan
1471DocType: Serial NoDelivery Document NoPengiriman Dokumen Tidak
1472DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1473DocType: Serial NoCreation DateTanggal Pembuatan
1474apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}Item {0} muncul beberapa kali dalam Daftar Harga {1}
1475apps/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}
1476DocType: Purchase Order ItemSupplier Quotation ItemPemasok Barang Quotation
1477apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMembuat Struktur Gaji
1478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53ShearingPencukuran
1479DocType: ItemHas VariantsMemiliki Varian
1480apps/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.
1481apps/erpnext/erpnext/controllers/recurring_document.py +164Period From and Period To dates mandatory for recurring %sPeriode Dari dan Untuk Periode tanggal wajib untuk berulang% s
1482DocType: Journal Entry AccountAgainst Expense ClaimTerhadap Beban Klaim
1483apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165Packaging and labelingKemasan dan pelabelan
1484DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1485DocType: Sales PersonParent Sales PersonPenjualan Induk Orang
1486apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Currency Default dalam Perseroan Guru dan Default global
1487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar daripada \ Posisi Jumlah {2}
1488DocType: Backup ManagerDropbox Access SecretDropbox Access Rahasia
1489DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang
1490DocType: ItemNet Weight of each ItemBerat Bersih dari setiap Item
1491DocType: SupplierSupplier of Goods or Services.Pemasok Barang atau Jasa.
1492DocType: Budget DetailFiscal YearTahun Fiskal
1493DocType: Cost CenterBudgetAnggaran belanja
1494apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedDicapai
1495apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1496apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502e.g. 5misalnya 5
1497apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195Row {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}
1498DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1499DocType: ItemIs Sales ItemApakah Penjualan Barang
1500apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Grup Pohon
1501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterBarang {0} tidak setup untuk Serial Nos Periksa Barang induk
1502DocType: Maintenance VisitMaintenance TimePemeliharaan Waktu
1503Amount to DeliverJumlah yang Memberikan
1504apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568A Product or ServiceProduk atau Jasa
1505apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.Ada kesalahan.
1506apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100TappingPenyadapan
1507DocType: Naming SeriesCurrent ValueNilai saat ini
1508apps/erpnext/erpnext/stock/doctype/item/item.py +145Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}Item Template tidak dapat memiliki saham dan varaiants. Silakan hapus saham dari gudang {0}
1509apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176{0} created{0} dibuat
1510DocType: Journal Entry AccountAgainst Sales OrderTerhadap Order Penjualan
1511Serial No StatusSerial ada Status
1512apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502Item table can not be blankTabel barang tidak boleh kosong
1513apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}
1514DocType: Pricing RuleSellingPenjualan
1515DocType: EmployeeSalary InformationInformasi Gaji
1516DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1517apps/erpnext/erpnext/accounts/party.py +186Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1518DocType: Website Item GroupWebsite Item GroupSitus Barang Grup
1519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Pajak
1520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275Please enter Reference dateHarap masukkan tanggal Referensi
1521DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1522DocType: Purchase Order Item SuppliedSupplied QtyDisediakan Qty
1523DocType: Material Request ItemMaterial Request ItemMaterial Permintaan Barang
1524apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Pohon Item Grup.
1525apps/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
1526Item-wise Purchase HistoryBarang-bijaksana Riwayat Pembelian
1527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147RedMerah
1528apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1529DocType: AccountFrozenBeku
1530Open Production OrdersPesanan terbuka Produksi
1531DocType: Installation NoteInstallation TimeInstalasi Waktu
1532apps/erpnext/erpnext/setup/doctype/company/company.js +36Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1533apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
1534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestasi
1535DocType: IssueResolution DetailsDetail Resolusi
1536apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Mengubah UOM untuk Item.
1537DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1538DocType: Item AttributeAttribute NameNama Atribut
1539apps/erpnext/erpnext/controllers/selling_controller.py +256Item {0} must be Sales or Service Item in {1}Item {0} harus Penjualan atau Jasa Barang di {1}
1540DocType: Item GroupShow In WebsiteTampilkan Di Website
1541apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569GroupGrup
1542DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1543Qty to OrderQty to Order
1544DocType: Sales OrderPO NoPO No
1545apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt chart dari semua tugas.
1546DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1547DocType: Holiday ListClear TableJelas Table
1548DocType: Features SetupBrandsMerek
1549DocType: C-Form Invoice DetailInvoice NoFaktur ada
1550apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497From Purchase OrderDari Purchase Order
1551apps/erpnext/erpnext/accounts/party.py +139Please select company first.Silakan pilih perusahaan pertama.
1552DocType: Activity CostCosting RateBiaya Tingkat
1553DocType: Journal Entry AccountAgainst Journal EntryTerhadap Jurnal Entri
1554DocType: EmployeeResignation Letter DateSurat Pengunduran Diri Tanggal
1555apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1556apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetTidak Diatur
1557DocType: CommunicationDateTanggal
1558apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlangi Pendapatan Pelanggan
1559apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592Sit tight while your system is being setup. This may take a few moments.Duduk diam sementara sistem anda sedang setup. Ini mungkin memerlukan beberapa saat.
1560apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki peran 'Beban Approver'
1561apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574PairPasangkan
1562DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1563DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1564DocType: ItemHas Batch NoMemiliki Batch ada
1565DocType: Delivery NoteExcise Page NumberJumlah Cukai Halaman
1566DocType: EmployeePersonal DetailsData Pribadi
1567Maintenance SchedulesJadwal pemeliharaan
1568apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43EmbossingEmbossing
1569Quotation TrendsQuotation Trends
1570apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master barang untuk item {0}
1571apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1572apps/erpnext/erpnext/stock/doctype/item/item.py +295As Production Order can be made for this item, it must be a stock item.Seperti Orde Produksi dapat dibuat untuk item ini, itu harus menjadi barang saham.
1573DocType: Shipping Rule ConditionShipping AmountPengiriman Jumlah
1574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139JoiningBergabung
1575DocType: Authorization RuleAbove ValueNilai di atas
1576Pending AmountPending Jumlah
1577DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1578DocType: Serial NoDeliveredDisampaikan
1579apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Pengaturan server masuk untuk pekerjaan email id. (Misalnya jobs@example.com)
1580DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1581DocType: Journal EntryAccounts ReceivablePiutang
1582Supplier-Wise Sales AnalyticsPemasok-Wise Penjualan Analytics
1583DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1584DocType: Custom FieldCustomDisesuaikan
1585DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1586apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Injection moldingInjection molding
1587DocType: Bank ReconciliationInclude Reconciled EntriesSertakan Entri Berdamai
1588apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Pohon rekening finanial.
1589DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1590DocType: Landed Cost VoucherDistribute Charges Based OnMendistribusikan Biaya Berdasarkan
1591apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemAkun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
1592DocType: HR SettingsHR SettingsPengaturan HR
1593apps/frappe/frappe/config/setup.py +130PrintingPencetakan
1594apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Hari (s) yang Anda lamar untuk cuti adalah liburan. Anda tidak perlu mengajukan cuti.
1596sites/assets/js/desk.min.js +684andDan
1597DocType: Leave Block List AllowLeave Block List AllowTinggalkan Block List Izinkan
1598apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SportsOlahraga
1599apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1600DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.Dapatkan tingkat penilaian dan stok yang tersedia di sumber / target gudang di postingan disebutkan tanggal-waktu. Jika serial barang, silahkan tekan tombol ini setelah memasuki nos serial.
1601apps/erpnext/erpnext/templates/includes/cart.js +288Something went wrong.Ada yang salah.
1602apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574UnitSatuan
1603apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129Please set Dropbox access keys in your site configSilakan set tombol akses Dropbox di situs config Anda
1604apps/erpnext/erpnext/stock/get_item_details.py +114Please specify CompanySilakan tentukan Perusahaan
1605Customer Acquisition and LoyaltyAkuisisi Pelanggan dan Loyalitas
1606apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103From Time cannot be greater than To TimeDari waktu tidak dapat lebih besar dari Untuk Waktu
1607DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year ends onTahun keuangan Anda berakhir pada
1609DocType: POS SettingPrice ListDaftar Harga
1610apps/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} sekarang default Tahun Anggaran. Silahkan refresh browser Anda untuk perubahan untuk mengambil efek.
1611apps/erpnext/erpnext/projects/doctype/project/project.js +41Expense ClaimsKlaim Beban
1612DocType: Email DigestSupportMendukung
1613DocType: Authorization RuleApproving RoleMenyetujui Peran
1614apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1615DocType: WorkstationWages per hourUpah per jam
1616apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo saham di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
1617apps/erpnext/erpnext/config/setup.py +53Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1618DocType: Purchase ReceiptLR NoLR ada
1619apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1620apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51Clearance date cannot be before check date in row {0}Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
1621DocType: Salary SlipDeductionDeduksi
1622DocType: Address TemplateAddress TemplateTemplate Alamat
1623DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
1624DocType: Project% Tasks Completed% Tugas Selesai
1625DocType: ProjectGross MarginMargin kotor
1626apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstMasukkan Produksi Barang pertama
1627apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled userpengguna cacat
1628DocType: OpportunityQuotationKutipan
1629DocType: Salary SlipTotal DeductionJumlah Pengurangan
1630apps/erpnext/erpnext/templates/includes/cart.js +99Hey! Go ahead and add an addressHey! Pergi ke depan dan menambahkan alamat
1631DocType: QuotationMaintenance UserPemeliharaan Pengguna
1632apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedBiaya Diperbarui
1633apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764Are you sure you want to UNSTOPApakah Anda yakin ingin unstop
1634DocType: EmployeeDate of BirthTanggal Lahir
1635DocType: Salary ManagerSalary ManagerGaji Manajer
1636apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Item {0} has already been returnedItem {0} telah dikembalikan
1637DocType: 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 ** **.
1638DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1639DocType: Production Order OperationActual Operation TimeRealisasi Waktu Operasi
1640DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1641DocType: Purchase Taxes and ChargesDeductMengurangi
1642apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Job DescriptionJob Description
1643DocType: Purchase Order ItemQty as per Stock UOMQty per Saham UOM
1644apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataSilakan pilih file csv dengan data yang valid
1645DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>Untuk melacak barang dalam penjualan dan pembelian dokumen dengan bets nos <br> <b> Preferred Industri: Kimia etc </ b>
1646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91CoatingLapisan
1647apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1648DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pelihara Penjualan Kampanye. Melacak Memimpin, Kutipan, Sales Order dll dari Kampanye untuk mengukur Return on Investment.
1649DocType: Expense ClaimApproverApprover
1650SO QtySO Qty
1651apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseEntri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang
1652DocType: AppraisalCalculate Total ScoreHitung Total Skor
1653DocType: Salary Slip DeductionDepends on LWPTergantung pada LWP
1654DocType: Supplier QuotationManufacturing ManagerManufaktur Manajer
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
1656apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1657apps/erpnext/erpnext/shopping_cart/utils.py +46ShipmentsPengiriman
1658apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Dip moldingDip molding
1659apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1660apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591Setting UpPengaturan
1661apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90Make Debit NoteMembuat Debit Note
1662DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1663DocType: Pricing RuleSupplierPemasok
1664DocType: C-FormQuarterPerempat
1665apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesBeban lain-lain
1666DocType: Global DefaultsDefault CompanyStandar Perusahaan
1667apps/erpnext/erpnext/controllers/stock_controller.py +165Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueBeban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai saham
1668apps/erpnext/erpnext/controllers/accounts_controller.py +285Cannot 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
1669DocType: EmployeeBank NameNama Bank
1670apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above-Di Atas
1671apps/erpnext/erpnext/hr/doctype/employee/employee.py +131User {0} is disabledPengguna {0} dinonaktifkan
1672DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1673DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1674apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1675DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1676apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1677apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1678DocType: Currency ExchangeFrom CurrencyDari Mata
1679DocType: DocFieldNameNama
1680apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
1681apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61Last Sales Order DateTerakhir Sales Order Tanggal
1682apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1683apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in systemJumlah yang tidak tercermin dalam sistem
1684DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1685apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersLainnya
1686apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Production might not be able to finish by the Expected Delivery Date.Produksi mungkin tidak dapat menyelesaikan dengan Diharapkan Tanggal Penyerahan.
1687apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19Set as StoppedDitetapkan sebagai Berhenti
1688DocType: POS SettingTaxes and ChargesPajak dan Biaya
1689DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1690apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris pertama
1691apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedSelesai
1692DocType: Web FormSelect DocTypePilih DocType
1693apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103BroachingMenggerek
1694apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11BankingPerbankan
1695apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1696apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276New Cost CenterBiaya Pusat baru
1697DocType: BinOrdered QuantityMemerintahkan Kuantitas
1698apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1699DocType: Quality InspectionIn ProcessDalam Proses
1700DocType: Authorization RuleItemwise DiscountItemwise Diskon
1701DocType: Purchase ReceiptDetailed Breakup of the totalsBreakup rinci dari total
1702apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286{0} against Sales Order {1}{0} terhadap Sales Order {1}
1703DocType: AccountFixed AssetFixed Asset
1704DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1705apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPiutang
1706apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates ForTidak ada Update Untuk
1707Stock BalanceStock Balance
1708DocType: Expense Claim DetailExpense Claim DetailBeban Klaim Detil
1709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259Time Logs created:Waktu Log dibuat:
1710DocType: CompanyIf Yearly Budget ExceededJika Anggaran Tahunan Melebihi
1711DocType: ItemWeight UOMBerat UOM
1712DocType: EmployeeBlood GroupGolongan darah
1713DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1714DocType: Production Order OperationPendingMenunggu
1715DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1717DocType: Purchase Invoice ItemQtyQty
1718DocType: Fiscal YearCompaniesPerusahaan
1719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23ElectronicsElektronik
1720DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"Saldo Rekening jenis "Bank" atau "Cash"
1721DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is validTentukan daftar Territories, yang, Aturan Pengiriman ini berlaku
1722DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika saham mencapai tingkat re-order
1723apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDari Pemeliharaan Jadwal
1724apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51Full-timeFull-time
1725DocType: CompanyCountry SettingsPengaturan negara
1726DocType: EmployeeContact DetailsKontak Detail
1727DocType: C-FormReceived DateDiterima Tanggal
1728DocType: 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.
1729DocType: Backup ManagerUpload Backups to Google DriveUpload Backup ke Google Drive
1730DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1731apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1732DocType: Offer Letter TermOffer TermPenawaran Term
1733DocType: Quality InspectionQuality ManagerManajer Mutu
1734DocType: Job ApplicantJob OpeningPembukaan Job
1735DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1736apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's nameSilahkan pilih nama Incharge Orang
1737DocType: Delivery NoteDate on which lorry started from your warehouseTanggal truk mulai dari gudang Anda
1738apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50TechnologyTeknologi
1739DocType: Purchase OrderSupplier (vendor) name as entered in supplier masterPemasok (vendor) nama sebagai dimasukkan dalam pemasok utama
1740DocType: Offer LetterOffer LetterMenawarkan Surat
1741apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
1742apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah tagihan Amt
1743DocType: Time LogTo TimeUntuk Waktu
1744apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Untuk menambahkan node anak, mengeksplorasi pohon dan klik pada node di mana Anda ingin menambahkan lebih banyak node.
1745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1746apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1747DocType: Production Order OperationCompleted QtySelesai Qty
1748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1749apps/erpnext/erpnext/stock/get_item_details.py +236Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1750DocType: Manufacturing SettingsAllow OvertimeBiarkan Lembur
1751apps/erpnext/erpnext/controllers/selling_controller.py +247Sales Order {0} is stoppedSales Order {0} dihentikan
1752DocType: Email DigestNew LeadsMemimpin Baru
1753DocType: Stock Reconciliation ItemCurrent Valuation RateTingkat Penilaian saat ini
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka dibayar terhadap {0} {1} tidak dapat lebih besar daripada \ Grand Total {2}
1755DocType: OpportunityLost ReasonKehilangan Alasan
1756apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Pesanan atau Faktur.
1757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140WeldingPengelasan
1758apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredNew Stock UOM diperlukan
1759DocType: Quality InspectionSample SizeUkuran Sampel
1760apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418All items have already been invoicedSemua Barang telah tertagih
1761apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1762apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280Further 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
1763DocType: ProjectExternalEksternal
1764DocType: Features SetupItem Serial NosItem Serial Nos
1765apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8Not ReceivedTidak Diterima
1766DocType: BranchBranchCabang
1767DocType: Sales InvoiceCustomer (Receivable) AccountPelanggan (Piutang) Rekening
1768DocType: BinActual QuantityKuantitas Aktual
1769DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1770apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not foundSerial No {0} tidak ditemukan
1771DocType: Shopping Cart SettingsPrice ListsDaftar Harga
1772DocType: Purchase InvoiceConsidered as Opening BalanceDianggap sebagai Membuka Balance
1773apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513Your CustomersPelanggan Anda
1774apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Compression moldingKompresi molding
1775DocType: Leave Block List DateBlock DateBlokir Tanggal
1776DocType: Sales OrderNot DeliveredTidak Disampaikan
1777Bank Clearance SummaryIzin Bank Summary
1778apps/erpnext/erpnext/config/setup.py +75Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1779apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Barang Grup> Merek
1780DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1781DocType: EventFridayJum'at
1782DocType: Time LogCosting AmountBiaya Jumlah
1783DocType: Salary ManagerSubmit Salary SlipKirim Slip Gaji
1784DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1785apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1786DocType: SupplierAddress & ContactsAlamat & Kontak
1787DocType: SMS LogSender NamePengirim Nama
1788DocType: PageTitleJudul
1789sites/assets/js/list.min.js +92CustomizeSesuaikan
1790DocType: POS Setting[Select][Pilih]
1791apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMembuat Sales Invoice
1792DocType: CompanyFor Reference Only.Untuk referensi saja.
1793apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Invalid {0}: {1}Valid {0}: {1}
1794DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1795DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1796apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Dari Tanggal' diperlukan
1797DocType: Journal EntryReference NumberNomor Referensi
1798DocType: EmployeeEmployment DetailsRincian Pekerjaan
1799DocType: EmployeeNew WorkplaceKerja baru
1800apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1801apps/erpnext/erpnext/stock/get_item_details.py +104No Item with Barcode {0}Ada Barang dengan Barcode {0}
1802apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1803DocType: 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
1804DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1805apps/erpnext/erpnext/setup/doctype/company/company.py +71StoresToko
1806DocType: Time LogProjects ManagerProyek Manajer
1807DocType: Serial NoDelivery TimeWaktu Pengiriman
1808apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1809DocType: ItemEnd of LifeAkhir Kehidupan
1810apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelPerjalanan
1811DocType: Leave Block ListAllow UsersIzinkan Pengguna
1812apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199Operation is MandatoryPengoperasian Wajib
1813DocType: Purchase OrderRecurringBerulang
1814DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1815DocType: Rename ToolRename ToolRename Alat
1816apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11Update CostPembaruan Biaya
1817DocType: Item ReorderItem ReorderItem Reorder
1818DocType: AddressCheck to make primary addressPeriksa untuk memastikan alamat utama
1819apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507Transfer MaterialMaterial Transfer
1820DocType: 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.
1821DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1822DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1823DocType: Stock SettingsAllow Negative StockIzinkan Bursa Negatif
1824DocType: Installation NoteInstallation NoteInstalasi Note
1825apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491Add TaxesTambahkan Pajak
1826Financial AnalyticsAnalytics keuangan
1827DocType: Quality InspectionVerified ByDiverifikasi oleh
1828DocType: AddressSubsidiaryAnak Perusahaan
1829apps/erpnext/erpnext/setup/doctype/company/company.py +37Cannot 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.
1830DocType: Quality InspectionPurchase Receipt NoPenerimaan Pembelian ada
1831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1832DocType: Salary ManagerCreate Salary SlipBuat Slip Gaji
1833apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bankSaldo diharapkan sebagai per bank
1834apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114BuffingBuffing
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1836apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
1837DocType: AppraisalEmployeeKaryawan
1838apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1839DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} sepenuhnya ditagih
1841DocType: Workstation Working HourEnd TimeAkhir Waktu
1842apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1843apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79Group by VoucherGroup by Voucher
1844apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan On
1845DocType: Sales InvoiceMass MailingMailing massa
1846DocType: PageStandardStandar
1847DocType: Rename ToolFile to RenameFile untuk Ganti nama
1848apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175Purchse Order number required for Item {0}Nomor pesanan purchse diperlukan untuk Item {0}
1849apps/erpnext/erpnext/controllers/buying_controller.py +246Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1850apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1851DocType: Email DigestPayments ReceivedPembayaran Diterima
1852DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>Tentukan Anggaran Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat <a href = "#!Daftar / Perusahaan "> Perusahaan Master </ a>
1853apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138SizeUkuran
1854DocType: Notification ControlExpense Claim ApprovedBeban Klaim Disetujui
1855DocType: Email DigestCalendar EventsAcara
1856apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108PharmaceuticalFarmasi
1857apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1858DocType: Selling SettingsSales Order RequiredSales Order Diperlukan
1859apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerBuat Pelanggan
1860DocType: Purchase InvoiceCredit ToKredit Untuk
1861DocType: Employee EducationPost GraduatePasca Sarjana
1862DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.Catatan: backup dan file tidak dihapus dari Dropbox, Anda harus menghapusnya secara manual.
1863DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1864DocType: Quality Inspection ReadingReading 9Membaca 9
1865DocType: Buying SettingsBuying SettingsSetting Pembelian
1866apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121Mass finishingFinishing massa
1867DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Barang Jadi
1868DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1869apps/erpnext/erpnext/config/selling.py +153Setup incoming server for sales email id. (e.g. sales@example.com)Pengaturan server masuk untuk email penjualan id. (Misalnya sales@example.com)
1870DocType: Warranty ClaimRaised ByDibesarkan Oleh
1871DocType: Payment ToolPayment AccountAkun Pembayaran
1872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1873apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google DriveGoogle Drive
1874sites/assets/js/list.min.js +22DraftKonsep
1875apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45Compensatory OffKompensasi Off
1876DocType: Quality Inspection ReadingAcceptedDiterima
1877DocType: UserFemalePerempuan
1878apps/erpnext/erpnext/setup/doctype/company/company.js +19Please 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.
1879DocType: Print SettingsModernModern
1880DocType: CommunicationRepliedMenjawab
1881DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1882apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak dapat lebih besar dari yang direncanakan quanitity ({2}) dalam Produksi Orde {3}
1883DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1884apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1885DocType: NewsletterTesttes
1886apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah tingkat jika BOM disebutkan agianst item
1887DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1888DocType: Stock EntryFor QuantityUntuk Kuantitas
1889apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Planned Qty for Item {0} at row {1}Masukkan Planned Qty untuk Item {0} pada baris {1}
1890apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is not submitted{0} {1} tidak disampaikan
1891apps/erpnext/erpnext/config/stock.py +13Requests for items.Permintaan untuk item.
1892DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
1893DocType: Email DigestNew CommunicationsKomunikasi Baru
1894DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1895apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupPengaturan Lengkap
1896DocType: 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.
1897apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1899DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1900apps/erpnext/erpnext/config/crm.py +86Newsletter Mailing ListNewsletter Mailing List
1901DocType: Delivery NoteTransporter NameTransporter Nama
1902DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1903apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Absen
1904apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
1905apps/erpnext/erpnext/config/stock.py +109Unit of MeasureSatuan Ukur
1906DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1907DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1908DocType: LeadOpportunityKesempatan
1909DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1910Completed Production OrdersPesanan Produksi Selesai
1911DocType: OperationDefault WorkstationStandar Workstation
1912DocType: Email DigestInventory & SupportInventarisasi & Dukungan
1913DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1914DocType: Email DigestHow frequently?Seberapa sering?
1915DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1916apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619Make Installation NoteMembuat Instalasi Note
1917apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
1918DocType: Production OrderActual End DateTanggal Akhir Aktual
1919DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1920DocType: Stock EntryPurposeTujuan
1921DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1922DocType: Purchase InvoiceAdvancesUang Muka
1923apps/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
1924DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1925DocType: CampaignCampaign-.####Promosi-.# # # #
1926apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485Make InvoiceMembuat Invoice
1927apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54PiercingTajam
1928DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general informationNomor registrasi PAJAK Pelanggan Anda (jika ada) atau informasi umum lainnya
1929apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Contract End Date must be greater than Date of JoiningKontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
1930DocType: 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.
1931DocType: Customer GroupHas Child NodeMemiliki Anak Node
1932apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1933DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Masukkan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)
1934apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
1935apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Penuaan Rentang 1
1936apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Photochemical machiningMesin fotokimia
1937DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Pajak standar template yang dapat diterapkan untuk semua Transaksi Pembelian. Template ini dapat berisi daftar kepala pajak dan juga kepala biaya lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Barang ** meja di ** Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Masukkan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai barang) atau keduanya. 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak.
1938DocType: NoteNoteCatatan
1939DocType: Email DigestNew Material RequestsPermintaan Bahan Baru
1940DocType: Purchase Receipt ItemRecd QuantityRecd Kuantitas
1941DocType: Email AccountEmail IdsEmail Id
1942apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1}
1943apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23Set as UnstoppedDitetapkan sebagai unstopped
1944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440Stock Entry {0} is not submittedMasuk Bursa {0} tidak disampaikan
1945DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1946apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Aplikasi Cuti ini menunggu persetujuan. Hanya Cuti Approver dapat memperbarui status.
1947DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1948apps/erpnext/erpnext/config/accounts.py +154e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1949DocType: Journal EntryCredit NoteNota Kredit
1950apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206Completed Qty cannot be more than {0} for operation {1}Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
1951DocType: Features SetupQualityKualitas
1952DocType: Contact Us SettingsIntroductionPendahuluan
1953DocType: Warranty ClaimService AddressLayanan Alamat
1954apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Max 100 rows for Stock Reconciliation.Max 100 baris Saham Rekonsiliasi.
1955DocType: Stock EntryManufacturePembuatan
1956apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan pertama
1957DocType: Shopping Cart Taxes and Charges MasterTax MasterGuru pajak
1958DocType: OpportunityCustomer / Lead NamePelanggan / Lead Nama
1959apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61Clearance Date not mentionedIzin Tanggal tidak disebutkan
1960apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66ProductionProduksi
1961DocType: ItemAllow Production OrderIzinkan Pesanan Produksi
1962apps/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
1963apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
1964DocType: Installation Note ItemInstalled QtyTerpasang Qty
1965DocType: LeadFaxFax
1966DocType: Purchase Taxes and ChargesParenttypeParenttype
1967sites/assets/js/list.min.js +26SubmittedDikirim
1968DocType: Salary StructureTotal EarningTotal Penghasilan
1969DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
1970apps/erpnext/erpnext/config/hr.py +100Organization branch master.Cabang master organisasi.
1971DocType: Purchase InvoiceWill be calculated automatically when you enter the detailsAkan dihitung secara otomatis ketika Anda memasukkan rincian
1972DocType: Delivery NoteTransporter lorry numberNomor Transporter truk
1973DocType: Sales OrderBilling StatusStatus Penagihan
1974DocType: Backup ManagerBackup Right NowBackup Sekarang Juga
1975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesBeban utilitas
1976apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +4590-Above90-atas
1977DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
1978DocType: Notification ControlSales Order MessageSales Order Pesan
1979apps/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
1980apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20Payment TypeJenis Pembayaran
1981DocType: Salary ManagerSelect EmployeesPilih Karyawan
1982DocType: Bank ReconciliationTo DateUntuk Tanggal
1983DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
1984sites/assets/js/form.min.js +286DetailsPenjelasan
1985DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
1986DocType: Email DigestPayments MadePembayaran Dibuat
1987DocType: EmployeeEmergency ContactDarurat Kontak
1988DocType: ItemQuality ParametersParameter kualitas
1989DocType: Target DetailTarget AmountTarget Jumlah
1990DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
1991DocType: Journal EntryAccounting EntriesEntri Akuntansi
1992apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
1993DocType: Purchase OrderRef SQRef SQ
1994apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Barang / BOM di semua BOMs
1995DocType: Purchase Order ItemReceived QtyDiterima Qty
1996DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1997DocType: Sales BOMParent ItemInduk Barang
1998DocType: AccountAccount TypeJenis Account
1999apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
2000To ProduceUntuk Menghasilkan
2001apps/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
2002DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2003DocType: BinReserved QuantityReserved Kuantitas
2004DocType: Landed Cost VoucherPurchase Receipt ItemsPenerimaan Pembelian Produk
2005DocType: Party TypeParent Party TypeType Partai Induk
2006apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61CuttingPemotongan
2007apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68FlatteningPerataan
2008apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27Backups will be uploaded toBackup akan di-upload ke
2009DocType: AccountIncome AccountAkun Penghasilan
2010apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21MoldingPengecoran
2011DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2012DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2013DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2014DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2015apps/frappe/frappe/desk/moduleview.py +61DocumentsDocuements
2016apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2017DocType: Cost CenterCost CenterBiaya Pusat
2018apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
2019DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2020DocType: Upload AttendanceUpload HTMLUpload HTML
2021apps/erpnext/erpnext/controllers/accounts_controller.py +323Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total muka ({0}) terhadap Orde {1} tidak bisa lebih besar daripada \ Grand Total ({2})
2022DocType: EmployeeRelieving DateMenghilangkan Tanggal
2023apps/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.
2024DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
2025DocType: Employee EducationClass / PercentageKelas / Persentase
2026apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Head of Marketing and SalesKepala Pemasaran dan Penjualan
2027apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
2028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laser engineered net shapingLaser direkayasa membentuk jaring
2029apps/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'.
2030apps/erpnext/erpnext/config/selling.py +158Track Leads by Industry Type.Melacak Memimpin menurut Industri Type.
2031DocType: Item SupplierItem SupplierItem Pemasok
2032apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331Please enter Item Code to get batch noMasukkan Item Code untuk mendapatkan bets tidak
2033apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2034DocType: Global DefaultsFor automatic exchange rates go to jsonrates.com and signup for an API keyUntuk nilai tukar otomatis pergi ke jsonrates.com dan mendaftar untuk kunci API
2035apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat
2036DocType: CompanyStock SettingsPengaturan saham
2037DocType: UserBioBio
2038apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan
2039apps/erpnext/erpnext/config/crm.py +62Manage Customer Group Tree.Manage Group Pelanggan Pohon.
2040apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278New Cost Center NameBaru Nama Biaya Pusat
2041DocType: Leave Control PanelLeave Control PanelTinggalkan Control Panel
2042apps/erpnext/erpnext/utilities/doctype/address/address.py +67No 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.
2043DocType: AppraisalHR UserHR Pengguna
2044DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2045apps/erpnext/erpnext/shopping_cart/utils.py +47IssuesIsu
2046apps/erpnext/erpnext/utilities/__init__.py +24Status must be one of {0}Status harus menjadi salah satu {0}
2047DocType: Sales InvoiceDebit ToDebit Untuk
2048DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2049DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2050Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2051apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143Extra LargeEkstra Besar
2052Profit and Loss StatementLaba Rugi
2053DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2054apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42PressingMendesak
2055DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
2056Sales BrowserPenjualan Browser
2057DocType: Journal EntryTotal CreditJumlah Kredit
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
2059apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390Local[Daerah
2060apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2061apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2062apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142LargeBesar
2063apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18No employee found!Tidak ada karyawan ditemukan!
2064DocType: C-Form Invoice DetailTerritoryWilayah
2065apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2066DocType: Stock SettingsDefault Valuation MethodMetode standar Penilaian
2067apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PolishingPoles
2068DocType: Production Order OperationPlanned Start TimeRencana Start Time
2069apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46AllocatedDialokasikan
2070apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2071DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2072apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81Row{0}: Party Type and Party is only applicable against Receivable / Payable accountBaris {0}: Partai Jenis dan Partai hanya berlaku terhadap Piutang / Hutang akun
2073apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135Quotation {0} is cancelledQuotation {0} dibatalkan
2074apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
2075apps/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.
2076DocType: Sales PartnerTargetsTarget
2077DocType: Price ListPrice List MasterDaftar Harga Guru
2078DocType: 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.
2079S.O. No.SO No
2080DocType: Production Order OperationMake Time LogMembuat Waktu Log
2081apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162Please create Customer from Lead {0}Silakan membuat pelanggan dari Lead {0}
2082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
2083apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111Electro-chemical grindingElektro-kimia grinding
2084apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Ini adalah kelompok pelanggan akar dan tidak dapat diedit.
2085apps/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
2086DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
2087sites/assets/js/list.min.js +23CancelledDibatalkan
2088DocType: Employee EducationGraduateLulusan
2089DocType: Leave Block ListBlock DaysBlokir Hari
2090DocType: Journal EntryExcise EntryCukai Masuk
2091DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian.Contoh : 1. Validitas tawaran tersebut. 1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll). 1. Apa yang ekstra (atau dibayar oleh Nasabah). 1. Keamanan / penggunaan peringatan. 1. Garansi jika ada. 1. Pengembalian Kebijakan. 1. Syarat pengiriman, jika berlaku. 1. Cara sengketa menangani, ganti rugi, kewajiban, dll 1. Alamat dan Kontak Perusahaan Anda.
2092DocType: AttendanceLeave TypeTinggalkan Type
2093apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2094DocType: AccountAccounts UserAkun Pengguna
2095DocType: Purchase InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DatePeriksa apakah berulang faktur, hapus centang untuk menghentikan berulang atau menempatkan tepat Tanggal Akhir
2096apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2097DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2098apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedMaksimum {0} baris diperbolehkan
2099DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2100DocType: BinFCFS RateFCFS Tingkat
2101apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
2102DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2103DocType: Project TaskWorkingKerja
2104DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2105apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Silakan pilih Sisa log.
2106apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2107Requested QtyDiminta Qty
2108DocType: BOM ItemScrap %Scrap%
2109apps/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
2110DocType: Maintenance VisitPurposesTujuan
2111apps/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
2112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electrochemical machiningMesin elektrokimia
2113RequestedDiminta
2114apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62No RemarksTidak ada Keterangan
2115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11OverdueTerlambat
2116DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2117DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2118DocType: Monthly DistributionDistribution NameNama Distribusi
2119DocType: Features SetupSales and PurchasePenjualan dan Pembelian
2120DocType: Pricing RulePrice / DiscountHarga / Diskon
2121DocType: Purchase Order ItemMaterial Request NoPermintaan Material yang
2122apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2123DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
2124DocType: Purchase InvoiceDiscount Amount (Company Currency)Jumlah Diskon (Perusahaan Mata Uang)
2125apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
2126DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2127apps/erpnext/erpnext/config/crm.py +71Manage Territory Tree.Kelola Wilayah Pohon.
2128DocType: Payment Reconciliation PaymentSales InvoiceFaktur Penjualan
2129DocType: Journal Entry AccountParty BalanceSaldo Partai
2130DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2131apps/erpnext/erpnext/controllers/taxes_and_totals.py +344Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2132DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2133DocType: Salary ManagerCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Masuk untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
2134DocType: ItemItem will be saved by this name in the data base.Barang akan disimpan dengan nama ini dalam data base.
2135DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Industri
2136apps/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.
2137DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2138apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2139DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2140apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299Accounting Entry for StockMasuk akuntansi Saham
2141apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63CoiningCoining
2142DocType: Sales InvoiceSales Team1Penjualan team1
2143apps/erpnext/erpnext/stock/doctype/item/item.py +408Item {0} does not existItem {0} tidak ada
2144DocType: ItemSelecting "Yes" will allow you to make a Production Order for this item.Memilih "Ya" akan memungkinkan Anda untuk membuat Order Produksi untuk item ini.
2145DocType: Sales InvoiceCustomer AddressAlamat pelanggan
2146DocType: Purchase InvoiceTotalTotal
2147DocType: Backup ManagerSystem for managing BackupsSistem untuk mengelola Backup
2148DocType: AccountRoot TypeAkar Type
2149apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2150DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2151DocType: BOMItem UOMBarang UOM
2152DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2153apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2154DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2155apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Extra SmallEkstra Kecil
2156apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Spray formingSemprot membentuk
2157apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2158apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozenAkun {0} dibekukan
2159DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2160apps/erpnext/erpnext/config/setup.py +116Address master.Alamat utama.
2161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2162apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2163apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2164apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPersediaan Tingkat Minimum
2165DocType: Stock EntrySubcontractKontrak tambahan
2166DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Penjualan Pesanan
2167DocType: Production Order OperationActual End TimeRealisasi Akhir Waktu
2168DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2169DocType: ItemManufacturer Part NumberProdusen Part Number
2170DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2171DocType: BinBinTong Sampah
2172apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NosingNosing
2173DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2174DocType: AccountCompanyPerusahaan
2175DocType: AccountExpense AccountBeban Akun
2176apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48SoftwarePerangkat lunak
2177apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146ColourWarna
2178DocType: Maintenance VisitScheduledDijadwalkan
2179DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2180DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2181DocType: AddressCheck to make Shipping AddressPeriksa untuk memastikan Alamat Pengiriman
2182apps/erpnext/erpnext/stock/get_item_details.py +253Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2183apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableItem Row {0}: Penerimaan Pembelian {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan'
2184DocType: Pricing RuleApplicabilityPenerapan
2185apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2186apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProyek Tanggal Mulai
2187apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai Sampai
2188DocType: Rename ToolRename LogRename Log
2189DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No.
2190apps/erpnext/erpnext/config/selling.py +93Manage Sales Partners.Mengelola Penjualan Partners.
2191DocType: Quality InspectionInspection TypeInspeksi Type
2192apps/erpnext/erpnext/controllers/recurring_document.py +160Please select {0}Silahkan pilih {0}
2193DocType: C-FormC-Form NoC-Form ada
2194DocType: BOMExploded_itemsExploded_items
2195apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90ResearcherPeneliti
2196apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87UpdatePerbarui
2197apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2198apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau Email adalah wajib
2199apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan mutu yang masuk.
2200DocType: EmployeeExitKeluar
2201apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryAkar Type adalah wajib
2202apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSerial ada {0} dibuat
2203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Vibratory finishingGetaran finishing
2204DocType: ItemFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan
2205DocType: Journal Entry AccountAgainst Purchase OrderTerhadap Purchase Order
2206DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2207DocType: Sales InvoiceAdvertisementiklan
2208apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160Probationary PeriodMasa percobaan
2209DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node daun yang diperbolehkan dalam transaksi
2210DocType: Expense ClaimExpense ApproverBeban Approver
2211DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPenerimaan Pembelian Barang Disediakan
2212sites/assets/js/erpnext.min.js +43PayMembayar
2213apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2214DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136GrindingPenggilingan
2216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink wrappingKecilkan membungkus
2217apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> Pemasok Type
2218apps/erpnext/erpnext/hr/doctype/employee/employee.py +123Please enter relieving date.Silahkan masukkan menghilangkan date.
2219apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2220apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to DeliverTidak ada Status {0} Serial harus 'Tersedia' untuk Menyampaikan
2221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
2222apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Wajib masukan Judul Alamat.
2223DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kampanye jika sumber penyelidikan adalah kampanye
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37Newspaper PublishersKoran Publishers
2225apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2226apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87SmeltingPeleburan
2227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveAnda adalah Leave Approver untuk record ini. Silakan Update 'Status' dan Simpan
2228apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelSusun ulang Tingkat
2229DocType: AttendanceAttendance DateTanggal Kehadiran
2230DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2231apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2232DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2233DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2234DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2235DocType: ItemValuation MethodMetode Penilaian
2236DocType: Sales InvoiceSales TeamTim Penjualan
2237apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Duplicate entryGandakan entri
2238DocType: Serial NoUnder WarrantyBerdasarkan Jaminan
2239apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425[Error][Kesalahan]
2240DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2241Employee BirthdayUlang Tahun Karyawan
2242DocType: GL EntryDebit AmtDebit Amt
2243apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture CapitalModal Ventura
2244DocType: UOMMust be Whole NumberHarus Nomor Utuh
2245DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Dialokasikan (Dalam Hari)
2246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial ada {0} tidak ada
2247DocType: Pricing RuleDiscount PercentagePersentase Diskon
2248DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2249apps/erpnext/erpnext/shopping_cart/utils.py +44OrdersPesanan
2250DocType: Leave Control PanelEmployee TypeTipe Karyawan
2251DocType: Employee Leave ApproverLeave ApproverTinggalkan Approver
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69SwagingSwaging
2253DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan "Beban Approver" Peran
2254Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2255DocType: Pricing RulePurchase ManagerPembelian Manajer
2256DocType: Payment ToolPayment ToolAlat Pembayaran
2257DocType: Target DetailTarget DetailSasaran Detil
2258DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2259apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Penutupan Masuk
2260apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36Cost Center with existing transactions can not be converted to groupBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationPenyusutan
2262apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pemasok (s)
2263DocType: Email DigestPayments received during the digest periodPembayaran yang diterima selama periode digest
2264DocType: CustomerCredit LimitBatas Kredit
2265DocType: Features SetupTo enable <b>Point of Sale</b> featuresUntuk mengaktifkan <b> Point of Sale </ b> fitur
2266DocType: Purchase ReceiptLR DateLR Tanggal
2267apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2268DocType: GL EntryVoucher NoVoucher Tidak ada
2269DocType: Leave AllocationLeave AllocationTinggalkan Alokasi
2270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398'Update Stock' for Sales Invoice {0} must be set'Update Stock' untuk Sales Invoice {0} harus diatur
2271apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402Material Requests {0} createdPermintaan Material {0} dibuat
2272apps/erpnext/erpnext/config/selling.py +117Template of terms or contract.Template istilah atau kontrak.
2273DocType: EmployeeFeedbackUmpan balik
2274apps/erpnext/erpnext/accounts/party.py +192Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s)
2275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Abrasive jet machiningMesin jet abrasif
2276DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2277DocType: Website SettingsWebsite SettingsPengaturan situs web
2278DocType: Activity CostBilling RateTingkat penagihan
2279Qty to DeliverQty untuk Menyampaikan
2280DocType: Monthly Distribution PercentageMonthBulan
2281Stock AnalyticsStock Analytics
2282DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No.
2283DocType: Quality InspectionOutgoingRamah
2284DocType: Material RequestRequested ForDiminta Untuk
2285DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2286DocType: Delivery NoteTrack this Delivery Note against any ProjectMelacak Pengiriman ini Catatan terhadap Proyek apapun
2287apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedAccount root tidak bisa dihapus
2288DocType: GL EntryCredit AmtKredit Jumlah Yang
2289apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72Show Stock EntriesTampilkan Entries Bursa
2290DocType: Production OrderWork-in-Progress WarehouseKerja-in Progress-Gudang
2291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273Reference #{0} dated {1}Referensi # {0} tanggal {1}
2292DocType: Pricing RuleItem CodeItem Code
2293DocType: SupplierMaterial ManagerMaterial Manajer
2294DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Produksi
2295DocType: Time LogCosting Rate (per hour)Biaya Rate (per jam)
2296DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2297DocType: Journal EntryUser RemarkKeterangan Pengguna
2298apps/erpnext/erpnext/config/accounts.py +117Point-of-Sale SettingPoint-of-Sale Pengaturan
2299DocType: LeadMarket SegmentSegmen Pasar
2300DocType: CommunicationPhoneTelepon
2301DocType: Purchase InvoiceSupplier (Payable) AccountPemasok (Hutang) Rekening
2302DocType: Employee Internal Work HistoryEmployee Internal Work HistoryKaryawan Kerja internal Sejarah
2303apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Dr)Penutup (Dr)
2304DocType: ContactPassivePasif
2305apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSerial ada {0} bukan dalam stok
2306apps/erpnext/erpnext/config/selling.py +122Tax template for selling transactions.Template Pajak menjual transaksi.
2307DocType: Sales InvoiceWrite Off Outstanding AmountMenulis Off Jumlah Outstanding
2308DocType: 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.
2309DocType: AccountAccounts ManagerAccount Manajer
2310apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} must be 'Submitted'Waktu Log {0} harus 'Dikirim'
2311DocType: Stock SettingsDefault Stock UOMBawaan Stock UOM
2312DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Material
2313DocType: Employee EducationSchool/UniversitySekolah / Universitas
2314DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2315Billed AmountJumlah Tagihan
2316DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2317DocType: Purchase InvoiceTotal Amount To PayJumlah Total Untuk Bayar
2318apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2319DocType: EventGroupsGrup
2320apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85Group by AccountGroup by Akun
2321DocType: Sales OrderFully DeliveredSepenuhnya Disampaikan
2322DocType: LeadLower IncomePenghasilan rendah
2323DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2324DocType: Payment ToolAgainst VouchersTerhadap Voucher
2325apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Cepat
2326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2327DocType: Features SetupSales ExtrasPenjualan Ekstra
2328apps/erpnext/erpnext/accounts/utils.py +311{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} anggaran untuk Akun {1} terhadap Biaya Pusat {2} akan melebihi oleh {3}
2329apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2330DocType: Leave AllocationCarry Forwarded LeavesCarry Leaves Diteruskan
2331apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Dari Tanggal' harus setelah 'Sampai Tanggal'
2332Stock Projected QtyStock Proyeksi Jumlah
2333apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143Customer {0} does not belong to project {1}Pelanggan {0} bukan milik proyek {1}
2334DocType: Warranty ClaimFrom CompanyDari Perusahaan
2335apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2336apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575MinuteMenit
2337DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2338DocType: Backup ManagerUpload Backups to DropboxUpload Backup ke Dropbox
2339Qty to ReceiveQty untuk Menerima
2340DocType: Leave Block ListLeave Block List AllowedTinggalkan Block List Diizinkan
2341apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractionsFaktor konversi tidak dapat di fraksi
2342apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356You will use it to LoginAnda akan menggunakannya untuk Login
2343DocType: Sales PartnerRetailerPengecer
2344apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis pemasok
2345apps/erpnext/erpnext/stock/doctype/item/item.py +35Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2347DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Barang
2348DocType: Sales Order% DeliveredDisampaikan %
2349apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountCerukan Bank Akun
2350apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMembuat Slip Gaji
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83UnstopUnstop
2352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Aman
2353apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:Diabaikan:
2354apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0} tidak dapat dibeli dengan menggunakan Daftar Belanja
2355apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Mengagumkan
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo pembukaan Equity
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesTidak dapat menyetujui cuti karena Anda tidak berwenang untuk menyetujui daun di Blok Dates
2358DocType: AppraisalAppraisalPenilaian
2359apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Lost-foam castingPengecoran hilang-busa
2360apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46DrawingGambar
2361apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTanggal diulang
2362apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Tinggalkan approver harus menjadi salah satu {0}
2363DocType: Hub SettingsSeller EmailPenjual Email
2364DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2365DocType: Workstation Working HourStart TimeWaktu Mulai
2366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183Select QuantityPilih Kuantitas
2367DocType: Sales Taxes and Charges TemplateSpecify a list of Territories, for which, this Taxes Master is validTentukan daftar Territories, yang, ini Pajak Guru berlaku
2368apps/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
2369apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentPesan Terkirim
2370DocType: Production Plan Sales OrderSO DateSO Tanggal
2371DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
2372DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2373DocType: BOM OperationHour RateTingkat Jam
2374DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650From QuotationDari Quotation
2376apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
2377DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2378apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25Account {0} does not existsAkun {0} tidak ada
2379DocType: Purchase Receipt ItemPurchase Order Item NoPurchase Order Item No
2380DocType: System SettingsSystem SettingsPengaturan Sistem
2381DocType: ProjectProject TypeJenis proyek
2382apps/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.
2383apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesBiaya berbagai kegiatan
2384apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93Not allowed to update stock transactions older than {0}Tidak diizinkan untuk memperbarui transaksi saham lebih tua dari {0}
2385DocType: ItemInspection RequiredInspeksi Diperlukan
2386DocType: Purchase Invoice ItemPR DetailPR Detil
2387DocType: Sales OrderFully BilledSepenuhnya Ditagih
2388apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2389DocType: 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)
2390DocType: 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
2391DocType: Serial NoIs CancelledApakah Dibatalkan
2392apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291My ShipmentsPengiriman saya
2393DocType: Journal EntryBill DateBill Tanggal
2394apps/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:
2395DocType: SupplierSupplier DetailsPemasok Rincian
2396DocType: CommunicationRecipientsPenerima
2397apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145ScrewingMeniduri
2398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95KnurlingKnurling
2399DocType: Expense ClaimApproval StatusStatus Persetujuan
2400DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2401apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}Dari nilai harus kurang dari nilai dalam baris {0}
2402apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128Wire TransferTransfer
2403apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2404DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2405sites/assets/js/report.min.js +107From Date must be before To DateDari Tanggal harus sebelum To Date
2406DocType: Sales OrderRecurring OrderBerulang Order
2407DocType: CompanyDefault Income AccountAkun Pendapatan standar
2408apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKelompok Pelanggan / Pelanggan
2409DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2410apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189Welcome to ERPNextSelamat Datang di ERPNext
2411DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2412DocType: LeadFrom CustomerDari Pelanggan
2413apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPanggilan
2414DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2415DocType: Purchase Order Item SuppliedStock UOMStock UOM
2416apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Purchase Order {0} is not submittedPurchase Order {0} tidak disampaikan
2417apps/erpnext/erpnext/stock/doctype/item/item.py +161{0} {1} is entered more than once in Item Variants table{0} {1} dimasukkan lebih dari sekali dalam angka tabel Varian
2418ProjectedProyeksi
2419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}Serial ada {0} bukan milik Gudang {1}
2420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}Catatan: Referensi Tanggal melebihi diperbolehkan hari kredit dengan {0} hari untuk {1} {2}
2421apps/erpnext/erpnext/controllers/status_updater.py +96Note: 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
2422DocType: Notification ControlQuotation MessageQuotation Pesan
2423DocType: IssueOpening DateTanggal pembukaan
2424apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23POS Setting {0} already created for user: {1} and company {2}Pengaturan POS {0} sudah diciptakan untuk pengguna: {1} dan perusahaan {2}
2425DocType: Journal EntryRemarkKomentar
2426DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2427apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94BoringMembosankan
2428apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680From Sales OrderDari Sales Order
2429DocType: Blog CategoryParent Website RouteParent Situs Route
2430DocType: Sales OrderNot BilledTidak Ditagih
2431apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2432sites/assets/js/erpnext.min.js +20No contacts added yet.Tidak ada kontak belum ditambahkan.
2433apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeTidak aktif
2434apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43Against Invoice Posting DateTerhadap Faktur Posting Tanggal
2435DocType: Purchase Receipt ItemLanded Cost Voucher AmountBiaya mendarat Jumlah Voucher
2436DocType: Time LogBatched for BillingBatched untuk Billing
2437apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Bills diajukan oleh Pemasok.
2438DocType: POS SettingWrite Off AccountMenulis Off Akun
2439DocType: Purchase InvoiceDiscount AmountJumlah Diskon
2440DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2441DocType: Email DigestExpenses booked for the digest periodBiaya dipesan untuk periode digest
2442apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500e.g. VATmisalnya PPN
2443DocType: Journal Entry AccountJournal Entry AccountMasuk Rekening Journal
2444DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2445apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemSebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok barang atau mengubah nama item
2446apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81Hot metal gas formingGas logam panas membentuk
2447DocType: Sales Order ItemSales Order DateSales Order Tanggal
2448DocType: Sales Invoice ItemDelivered QtyDisampaikan Qty
2449apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2450DocType: ItemPercentage variation in quantity to be allowed while receiving or delivering this item.Variasi persentase kuantitas yang diizinkan saat menerima atau memberikan item ini.
2451DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges MasterBelanja Pajak Keranjang dan Biaya Guru
2452apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Pergi ke kelompok yang sesuai (biasanya Sumber Dana&gt; Kewajiban Lancar&gt; Pajak dan Tugas dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe &quot;Pajak&quot; dan melakukan menyebutkan tingkat pajak.
2453Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2454apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113Missing Currency Exchange Rates for {0}Hilang Kurs mata uang Tarif untuk {0}
2455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Laser cuttingLaser cutting
2456DocType: EventMondaySenin
2457DocType: Journal EntryStock EntryStock Entri
2458DocType: AccountPayableHutang
2459DocType: Salary SlipArrear AmountJumlah tunggakan
2460apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan baru
2461apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Laba Kotor%
2462DocType: Appraisal GoalWeightage (%)Weightage (%)
2463DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2464DocType: NewsletterNewsletter ListDaftar Newsletter
2465DocType: Salary ManagerCheck 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
2466DocType: LeadAddress DescDeskripsi Alamat
2467apps/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
2468apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening EntryPerbedaan Akun harus rekening jenis 'Kewajiban', karena ini Stock Rekonsiliasi adalah sebuah entri Opening
2469apps/erpnext/erpnext/stock/doctype/item/item.js +215Variants can not be created manually, add item attributes in the template itemVarian tidak dapat dibuat secara manual, menambahkan atribut item dalam item Template
2470apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2471DocType: PageAllSemua
2472DocType: Stock Entry DetailSource WarehouseSumber Gudang
2473DocType: Installation NoteInstallation DateInstalasi Tanggal
2474DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2475DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2476DocType: CommunicationSales UserPenjualan Pengguna
2477apps/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
2478apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421SetTetapkan
2479DocType: ItemWarehouse-wise Reorder LevelsGudang-bijaksana Tingkat Susun ulang
2480DocType: LeadLead OwnerTimbal Owner
2481apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241Warehouse is requiredGudang diperlukan
2482DocType: EmployeeMarital StatusStatus Perkawinan
2483DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2484DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2485apps/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
2486apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date Of Retirement must be greater than Date of JoiningTanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
2487DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2488apps/erpnext/erpnext/controllers/website_list_for_contact.py +52{0}% Delivered{0}% Disampaikan
2489apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
2490DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2491DocType: TerritoryTerritory TargetsTarget Wilayah
2492DocType: Delivery NoteTransporter InfoInfo Transporter
2493DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Barang Disediakan
2494apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2495apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2496apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2497DocType: POS SettingUpdate StockPerbarui Stock
2498apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127SuperfinishingSuperfinishing
2499apps/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.
2500apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2501DocType: Shopping Cart Settings<a href="#Sales Browser/Territory">Add / Edit</a><a href="#Sales Browser/Territory"> Tambah / Edit </ a>
2502apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2503apps/erpnext/erpnext/accounts/utils.py +235Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2504DocType: Purchase InvoiceTermsIstilah
2505apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235Create NewBuat New
2506DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2507Item-wise Sales HistoryItem-wise Penjualan Sejarah
2508DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2509Purchase AnalyticsPembelian Analytics
2510DocType: Sales Invoice ItemDelivery Note ItemPengiriman Barang Note
2511DocType: Expense ClaimTaskTugas
2512apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56ShavingCukur
2513DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2514apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
2515apps/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.
2516Stock LedgerBursa Ledger
2517DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2518apps/erpnext/erpnext/stock/doctype/item/item.py +368To set reorder level, item must be a Purchase ItemUntuk mengatur tingkat pemesanan kembali, barang harus Pembelian Barang
2519apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesCatatan
2520DocType: OpportunityFromDari
2521apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192Select a group node first.Pilih simpul kelompok pertama.
2522apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2523apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Fill the form and save itIsi formulir dan menyimpannya
2524DocType: 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
2525apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93FacingMenghadapi
2526DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Saldo Sebelum Aplikasi
2527DocType: SMS CenterSend SMSKirim SMS
2528DocType: CompanyDefault Letter HeadStandar Surat Kepala
2529DocType: Time LogBillableDapat ditagih
2530DocType: Authorization RuleThis will be used for setting rule in HR moduleIni akan digunakan untuk menetapkan aturan dalam modul HR
2531DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2532apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder QtySusun ulang Qty
2533DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2534DocType: Sales InvoiceWrite OffMencoret
2535DocType: Time LogOperation IDID Operasi
2536DocType: 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.
2537apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2538DocType: Taskdepends_ontergantung pada
2539apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81Opportunity LostPeluang Hilang
2540DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice
2541DocType: ReportReport TypeJenis Laporan
2542apps/frappe/frappe/core/doctype/user/user.js +136LoadingMemuat
2543DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2544apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2545apps/erpnext/erpnext/accounts/party.py +196Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2546DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
2547DocType: Sales InvoiceRounded TotalRounded Jumlah
2548DocType: Sales BOMList items that form the package.Daftar item yang membentuk paket.
2549apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2550DocType: Serial NoOut of AMCDari AMC
2551DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detil Material ada
2552apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96Hard turningKeras balik
2553apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMembuat Maintenance Visit
2554apps/erpnext/erpnext/selling/doctype/customer/customer.py +165Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
2555DocType: CompanyDefault Cash AccountStandar Rekening Kas
2556apps/erpnext/erpnext/config/setup.py +91Company (not Customer or Supplier) master.Perusahaan (tidak Pelanggan atau Pemasok) Master.
2557apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68Please enter 'Expected Delivery Date'Masukkan 'Diharapkan Pengiriman Tanggal'
2558apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492List your tax heads (e.g. VAT, Excise; 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, Cukai, mereka harus memiliki nama yang unik) dan tingkat standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkannya kemudian.
2559apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2560apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2561apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk Item {1}
2562apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
2563apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Masuk manual.
2564DocType: ItemSupplier ItemsPemasok Produk
2565apps/erpnext/erpnext/stock/doctype/item/item.py +165Please enter atleast one attribute row in Item Variants tableCukup masukkan minimal satu atribut baris dalam Butir Varian tabel
2566DocType: OpportunityOpportunity TypePeluang Type
2567apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyPerusahaan Baru
2568apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50Cost Center is required for 'Profit and Loss' account {0}Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
2569apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16Transactions can only be deleted by the creator of the CompanyTransaksi hanya dapat dihapus oleh pencipta Perusahaan
2570apps/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.
2571apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Rekening Bank
2572DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2573apps/erpnext/erpnext/hr/doctype/employee/employee.py +101Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2574Stock AgeingStock Penuaan
2575DocType: Purchase ReceiptAutomatically updated from BOM tableOtomatis diperbarui dari meja BOM
2576apps/erpnext/erpnext/controllers/accounts_controller.py +170{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2577apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2578DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282Row {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}
2580DocType: Backup ManagerSync with DropboxSinkron dengan Dropbox
2581DocType: EventSundayMinggu
2582DocType: Sales TeamContribution (%)Kontribusi (%)
2583apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412Note: 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
2584apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166ResponsibilitiesTanggung Jawab
2585apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateContoh
2586DocType: Sales PersonSales Person NamePenjualan Person Nama
2587apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableMasukkan minimal 1 faktur dalam tabel
2588DocType: Pricing RuleItem GroupItem Grup
2589DocType: TaskActual Start Date (via Time Logs)Sebenarnya Tanggal Mulai (via Waktu Log)
2590DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2591apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2592DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2593apps/erpnext/erpnext/stock/doctype/item/item.py +334Item 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
2594DocType: Sales OrderPartly BilledSebagian Ditagih
2595DocType: ItemDefault BOMStandar BOM
2596apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78DecamberingDecambering
2597apps/erpnext/erpnext/setup/doctype/company/company.js +17Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
2598apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Posisi Amt
2599DocType: Time Log BatchTotal HoursJumlah Jam
2600apps/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}
2601apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10AutomotiveOtomotif
2602apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Daun untuk tipe {0} sudah dialokasikan untuk Karyawan {1} Tahun Anggaran {0}
2603apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is requiredItem diperlukan
2604apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Metal injection moldingLogam injection molding
2605apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697From Delivery NoteDari Delivery Note
2606DocType: Time LogFrom TimeDari Waktu
2607DocType: Notification ControlCustom MessageCustom Pesan
2608apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Investment BankingPerbankan Investasi
2609apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259Select your Country, Time Zone and CurrencyPilih Negara Anda, Time Zone dan Mata Uang
2610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
2611apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214{0} {1} status is Unstopped{0} {1} status unstopped
2612DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
2613apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90PicklingPengawetan
2614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Sand castingPengecoran pasir
2615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116ElectroplatingElectroplating
2616DocType: Purchase Invoice ItemRateMenilai
2617apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57InternMenginternir
2618DocType: NewsletterA Lead with this email id should existSebuah Lead dengan id email ini harus ada
2619DocType: Stock EntryFrom BOMDari BOM
2620DocType: Time LogBilling Rate (per hour)Tingkat penagihan (per jam)
2621apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicDasar
2622apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2623apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
2624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To Date should be same as From Date for Half Day leaveUntuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
2625apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
2626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
2627apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
2628DocType: Salary StructureSalary StructureStruktur Gaji
2629apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silakan menyelesaikan \ konflik dengan menetapkan prioritas. Harga Aturan: {0}
2630DocType: AccountBankBank
2631apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AirlineMaskapai Penerbangan
2632apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511Issue MaterialIsu Material
2633DocType: Material Request ItemFor WarehouseUntuk Gudang
2634DocType: EmployeeOffer DatePenawaran Tanggal
2635DocType: Hub SettingsAccess TokenAkses Token
2636DocType: Sales Invoice ItemSerial NoSerial ada
2637apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please enter Maintaince Details firstCukup masukkan Maintaince Detail pertama
2638DocType: ItemIs Fixed Asset ItemApakah Fixed Asset Barang
2639DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
2640DocType: 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
2641apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130HobbingHobbing
2642apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93All TerritoriesSemua Wilayah
2643DocType: Party TypeParty Type NameJenis Party Nama
2644DocType: Purchase InvoiceItemsItems
2645DocType: Fiscal YearYear NameNama Tahun
2646DocType: Salary ManagerProcess PayrollProses Payroll
2647apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
2648DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
2649DocType: Purchase Order ItemImage ViewCitra Tampilan
2650apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Finishing & industrial finishingFinishing &amp; menyelesaikan industri
2651DocType: IssueOpening TimeMembuka Waktu
2652apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
2653apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Securities & Commodity ExchangesEfek & Bursa Komoditi
2654DocType: Shipping RuleCalculate Based OnHitung Berbasis On
2655apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97DrillingPengeboran
2656apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Blow moldingBlow molding
2657DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
2658apps/erpnext/erpnext/stock/doctype/item/item.js +65This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setBarang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
2659DocType: AccountPurchase UserPembelian Pengguna
2660DocType: Sales OrderCustomer's Purchase Order NumberNasabah Purchase Order Nomor
2661DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
2662apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86HammeringTempa
2663DocType: Web PageSlideshowRangkai Salindia
2664apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedTemplate Default Address tidak bisa dihapus
2665DocType: Sales InvoiceShipping RuleAturan Pengiriman
2666DocType: Journal EntryPrint HeadingCetak Pos
2667DocType: QuotationMaintenance ManagerManajer Pemeliharaan
2668DocType: Workflow StateSearchPencarian
2669apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh nol
2670apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
2671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141BrazingMematri
2672DocType: C-FormAmended FromDiubah Dari
2673apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Raw MaterialBahan Baku
2674DocType: Leave ApplicationFollow via EmailIkuti via Email
2675DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
2676apps/erpnext/erpnext/accounts/doctype/account/account.py +146Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
2677apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
2678apps/erpnext/erpnext/stock/get_item_details.py +421No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
2679DocType: Leave AllocationCarry ForwardCarry Teruskan
2680apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cost Center with existing transactions can not be converted to ledgerBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
2681DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
2682ProducedDiproduksi
2683DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
2684DocType: Email DigestGeneralUmum
2685apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475Attach LetterheadLampirkan Surat
2686apps/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'
2687apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Barang {0}
2688DocType: Journal EntryBank EntryBank Masuk
2689DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
2690DocType: Blog PostBlog PostPosting Blog
2691apps/erpnext/erpnext/templates/generators/item.html +32Add to CartTambahkan ke Keranjang Belanja
2692apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
2693apps/erpnext/erpnext/config/accounts.py +133Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
2694apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesBeban pos
2695apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2696apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Entertainment & LeisureHiburan & Kenyamanan
2697DocType: Purchase OrderThe date on which recurring order will be stopTanggal perintah berulang akan berhenti
2698DocType: Quality InspectionItem Serial NoItem Serial No
2699apps/erpnext/erpnext/controllers/status_updater.py +102{0} must be reduced by {1} or you should increase overflow tolerance{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi melimpah
2700apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentTotal Hadir
2701apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575HourJam
2702apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133Serialized Item {0} cannot be updated \ using Stock ReconciliationSerial Barang {0} tidak dapat diperbarui \ menggunakan Stock Rekonsiliasi
2703apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480Transfer Material to SupplierMentransfer Bahan untuk Pemasok
2704apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptBaru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian
2705DocType: LeadLead TypeTimbal Type
2706apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77Create QuotationBuat Quotation
2707apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316All these items have already been invoicedSemua barang-barang tersebut telah ditagih
2708apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
2709DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
2710DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
2711DocType: Features SetupPoint of SalePoint of Sale
2712apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82CurlingKeriting
2713DocType: AccountTaxPPN
2714apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34Row {0}: {1} is not a valid {2}Baris {0}: {1} tidak valid {2}
2715apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88RefiningPengilangan
2716DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
2717DocType: Quality InspectionReport DateTanggal Laporan
2718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129RoutingRute
2719DocType: C-FormInvoicesFaktur
2720DocType: Job OpeningJob TitleJabatan
2721apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84{0} Recipients{0} Penerima
2722DocType: Features SetupItem Groups in DetailsItem Grup dalam Rincian
2723apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32Expense Account is mandatoryBeban Rekening wajib
2724apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mulai Point-of-Sale (POS)
2725DocType: ItemA new variant (Item) will be created for each attribute value combinationSebuah varian baru (Item) akan dibuat untuk setiap kombinasi nilai atribut
2726apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
2727DocType: 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.
2728DocType: Pricing RuleCustomer GroupKelompok Pelanggan
2729apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
2730DocType: ItemWebsite DescriptionWebsite Description
2731DocType: Serial NoAMC Expiry DateAMC Tanggal Berakhir
2732Sales RegisterDaftar Penjualan
2733DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
2734DocType: AddressPlantTanaman
2735apps/frappe/frappe/desk/moduleview.py +64SetupPengaturan
2736apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
2737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38Cold rollingCold rolling
2738DocType: Customer GroupCustomer Group NameNama Kelompok Pelanggan
2739apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
2740DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSilakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini
2741DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
2742DocType: POS SettingPOS SettingPengaturan POS
2743DocType: Packing SlipGet ItemsDapatkan Produk
2744apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Please enter Write Off AccountCukup masukkan Write Off Akun
2745DocType: DocFieldImageGambar
2746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220Make Excise InvoiceMembuat Cukai Faktur
2747apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628Make Packing SlipMembuat Packing Slip
2748DocType: CommunicationOtherLain-lain
2749DocType: C-FormC-FormC-Form
2750apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134Operation ID not setID operasi tidak diatur
2751DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
2752DocType: Serial NoCreation Document TypePembuatan Dokumen Type
2753DocType: Leave TypeIs EncashApakah menjual
2754DocType: Purchase InvoiceMobile NoPonsel Tidak ada
2755DocType: Payment ToolMake Journal EntryMembuat Jurnal Entri
2756DocType: Leave AllocationNew Leaves AllocatedDaun baru Dialokasikan
2757apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
2758DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
2759DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
2760apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366CommercialKomersial
2761DocType: Cost CenterDistribution IdId Distribusi
2762apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesLayanan mengagumkan
2763apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Semua Produk atau Jasa.
2764DocType: Purchase InvoiceSupplier AddressPemasok Alamat
2765DocType: Contact Us SettingsAddress Line 2Alamat Baris 2
2766DocType: ToDoReferenceReferensi
2767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58PerforatingPerforating
2768apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Out QtyOut Qty
2769apps/erpnext/erpnext/config/accounts.py +118Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
2770apps/erpnext/erpnext/selling/doctype/customer/customer.py +31Series is mandatorySeries adalah wajib
2771apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Financial ServicesJasa Keuangan
2772DocType: OpportunitySalesPenjualan
2773apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166Warehouse required for stock Item {0}Gudang diperlukan untuk stok Barang {0}
2774apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87CrCr
2775DocType: CustomerDefault Receivable AccountsStandar Piutang Account
2776apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101SawingMenggergaji
2777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31LaminatingLaminating
2778DocType: Item ReorderTransferTransfer
2779apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
2780DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
2781apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142SinteringSintering
2782DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
2783DocType: Naming SeriesSetup SeriesPengaturan Series
2784DocType: SupplierContact HTMLHubungi HTML
2785DocType: Landed Cost VoucherPurchase ReceiptsPenerimaan pembelian
2786DocType: Payment ReconciliationMaximum AmountJumlah Maksimum
2787apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Rule Harga diterapkan?
2788DocType: Quality InspectionDelivery Note NoPengiriman Note No
2789DocType: CompanyRetailEceran
2790apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106Customer {0} does not existPelanggan {0} tidak ada
2791DocType: AttendanceAbsentAbsen
2792apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164CrushingPenghancuran
2793DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
2794DocType: Upload AttendanceDownload TemplateDownload Template
2795DocType: GL EntryRemarksKeterangan
2796DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
2797DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
2798DocType: Features SetupPOS ViewLihat POS
2799apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Catatan instalasi untuk No Serial
2800apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Continuous castingPengecoran kontinu
2801sites/assets/js/erpnext.min.js +6Please specify aSilakan tentukan
2802apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490Make Purchase InvoiceMembuat Purchase Invoice
2803DocType: Offer LetterAwaiting ResponseMenunggu Respon
2804apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79Cold sizingSizing Dingin
2805DocType: Salary SlipEarning & DeductionEarning & Pengurangan
2806apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70Account {0} cannot be a GroupAkun {0} tidak dapat menjadi akun Grup
2807apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257RegionDaerah
2808apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
2809apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
2810DocType: Holiday ListWeekly OffWeekly Off
2811DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
2812apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13DropboxDropbox
2813apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
2814apps/erpnext/erpnext/accounts/utils.py +243Please set default value {0} in Company {1}Silakan set nilai default {0} di Perusahaan {1}
2815DocType: Serial NoCreation TimeWaktu Pembuatan
2816apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
2817Monthly Attendance SheetLembar Kehadiran Bulanan
2818apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17No record foundTidak ada catatan ditemukan
2819apps/erpnext/erpnext/controllers/stock_controller.py +174{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Biaya Pusat adalah wajib untuk Item {2}
2820apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} is inactiveAkun {0} tidak aktif
2821DocType: GL EntryIs AdvanceApakah Muka
2822apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
2823apps/erpnext/erpnext/controllers/buying_controller.py +132Please enter 'Is Subcontracted' as Yes or NoMasukkan 'Apakah subkontrak' sebagai Ya atau Tidak
2824DocType: Sales TeamContact No.Hubungi Nomor
2825apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61'Profit and Loss' type account {0} not allowed in Opening Entry'Laba Rugi' jenis account {0} tidak diperbolehkan dalam Pembukaan Entri
2826DocType: Workflow StateTimeDurasi
2827DocType: Features SetupSales DiscountsPenjualan Diskon
2828DocType: Hub SettingsSeller CountryPenjual Negara
2829DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
2830DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
2831apps/erpnext/erpnext/templates/generators/item.html +49SpecificationsSpesifikasi
2832DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
2833apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9Apparel & AccessoriesPakaian & Aksesoris
2834DocType: ItemMandatory if Stock Item is "Yes". Also the default warehouse where reserved quantity is set from Sales Order.Wajib jika Stock Item "Yes". Juga gudang standar di mana kuantitas milik diatur dari Sales Order.
2835apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57Number of OrderJumlah Pesanan
2836DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
2837DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
2838apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117Add ChildTambah Anak
2839DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
2840apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26Cannot convert Cost Center to ledger as it has child nodesTidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
2841apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25Conversion Factor is requiredFaktor konversi diperlukan
2842apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32Serial #Serial #
2843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisi Penjualan
2844DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
2845Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2846DocType: Production OrderExpected Delivery DateDiharapkan Pengiriman Tanggal
2847apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47BulgingMenonjol
2848apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Evaporative-pattern castingMenguapkan-pola pengecoran
2849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesBeban Hiburan
2850apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2851apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34AgeUsia
2852DocType: Time LogBilling AmountPenagihan Jumlah
2853apps/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.
2854apps/erpnext/erpnext/config/hr.py +18Applications for leave.Aplikasi untuk cuti.
2855apps/erpnext/erpnext/accounts/doctype/account/account.py +144Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
2856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesBeban Legal
2857DocType: 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
2858DocType: Sales InvoicePosting TimePosting Waktu
2859DocType: Sales Order% Amount Billed% Jumlah Ditagih
2860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesBeban Telepon
2861DocType: Sales PartnerLogoLogo
2862apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212{0} Serial Numbers required for Item {0}. Only {0} provided.{0} Serial Number diperlukan untuk Item {0}. Hanya {0} disediakan.
2863DocType: 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.
2864apps/erpnext/erpnext/stock/get_item_details.py +108No Item with Serial No {0}Tidak ada Barang dengan Serial No {0}
2865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesBeban Langsung
2866apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645Do you really want to UNSTOP this Material Request?Apakah Anda benar-benar ingin unstop Permintaan Bahan ini?
2867apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Pelanggan
2868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesBiaya Perjalanan
2869DocType: Maintenance VisitBreakdownRincian
2870DocType: Bank Reconciliation DetailCheque DateCek Tanggal
2871apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
2872apps/erpnext/erpnext/setup/doctype/company/company.js +33Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
2873apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110HoningMengasah
2874DocType: Serial NoOnly Serial Nos with status "Available" can be delivered.Hanya Serial Nos status "Available" dapat disampaikan.
2875apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53ProbationPercobaan
2876apps/erpnext/erpnext/stock/doctype/item/item.py +94Default Warehouse is mandatory for stock Item.Standar Warehouse adalah wajib bagi saham Barang.
2877DocType: FeedFull NameNama Lengkap
2878apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147ClinchingMeraih
2879apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188Payment of salary for the month {0} and year {1}Pembayaran gaji untuk bulan {0} dan tahun {1}
2880apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Total Dibayar
2881apps/erpnext/erpnext/accounts/general_ledger.py +91Debit and Credit not equal for this voucher. Difference is {0}.Debit dan Kredit tidak sama untuk voucher ini. Perbedaan adalah {0}.
2882Transferred QtyDitransfer Qty
2883apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132PlanningPerencanaan
2884apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMembuat Waktu Log Batch
2885DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
2886apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577We sell this ItemKami menjual item ini
2887apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Supplier IdPemasok Id
2888DocType: Journal EntryCash EntryMasuk Kas
2889DocType: Sales PartnerContact DescContact Info
2890apps/erpnext/erpnext/stock/doctype/item/item.py +190Item Variants {0} createdItem Varian {0} diciptakan
2891apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Jenis daun seperti kasual, dll sakit
2892DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
2893DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambahkan baris untuk mengatur akun anggaran tahunan.
2894DocType: Buying SettingsDefault Supplier TypeStandar Pemasok Type
2895apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159QuarryingPenggalian
2896DocType: Production OrderTotal Operating CostTotal Biaya Operasional
2897apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153Note: Item {0} entered multiple timesCatatan: Barang {0} masuk beberapa kali
2898apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kontak.
2899DocType: NewsletterTest Email IdUji Email Id
2900apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company AbbreviationSingkatan Perusahaan
2901DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptJika Anda mengikuti Inspeksi Kualitas. Memungkinkan Barang QA Diperlukan dan QA ada di Penerimaan Pembelian
2902DocType: GL EntryParty TypeType Partai
2903apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
2904DocType: Item Attribute ValueAbbreviationSingkatan
2905apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
2906apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Rotational moldingMolding rotasi
2907apps/erpnext/erpnext/config/hr.py +115Salary template master.Master Gaji Template.
2908DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
2909DocType: Payment ToolSet Matching AmountsSet Jumlah Matching
2910DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
2911Sales FunnelPenjualan Saluran
2912apps/erpnext/erpnext/shopping_cart/utils.py +34CartTroli
2913Qty to TransferJumlah Transfer
2914apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Harga untuk Memimpin atau Pelanggan.
2915DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit saham beku
2916Territory Target Variance Item Group-WiseWilayah Sasaran Variance Barang Group-Wise
2917apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96All Customer GroupsSemua Grup Pelanggan
2918apps/erpnext/erpnext/controllers/accounts_controller.py +366{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin catatan mata uang tidak diciptakan untuk {1} ke {} 2.
2919apps/erpnext/erpnext/accounts/doctype/account/account.py +37Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
2920DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
2921apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83{0} {1} status is 'Stopped'{0} {1} status 'Berhenti'
2922DocType: AccountTemporarySementara
2923DocType: AddressPreferred Billing AddressDisukai Alamat Penagihan
2924DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
2925apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81SecretarySekretaris
2926DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
2927apps/erpnext/erpnext/config/setup.py +96Item master.Master barang.
2928DocType: Pricing RuleBuyingPembelian
2929DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
2930apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Batch Waktu Log ini telah dibatalkan.
2931DocType: Purchase InvoiceApply Discount OnTerapkan Diskon Pada
2932DocType: Salary Slip EarningSalary Slip EarningSlip Gaji Produktif
2933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditor
2934DocType: Purchase Taxes and ChargesItem Wise Tax DetailBarang Wise Detil Pajak
2935Item-wise Price List RateBarang-bijaksana Daftar Harga Tingkat
2936DocType: Purchase Order ItemSupplier QuotationPemasok Quotation
2937DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
2938apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67IroningSetrika
2939apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is stopped{0} {1} adalah berhenti
2940apps/erpnext/erpnext/stock/doctype/item/item.py +346Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
2941DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
2942apps/erpnext/erpnext/config/selling.py +127Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
2943apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan diwajibkan
2944DocType: Letter HeadLetter HeadSurat Kepala
2945apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32Shrink fittingKecilkan pas
2946DocType: Email DigestIncome / ExpensePenghasilan / Beban
2947DocType: EmployeePersonal EmailEmail Pribadi
2948apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceTotal Variance
2949DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
2950apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BrokerageMemperantarai
2951DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
2952DocType: CustomerFrom LeadDari Timbal
2953apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Pesanan dirilis untuk produksi.
2954apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
2955DocType: Hub SettingsName TokenNama Token
2956apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105PlaningPerencanaan
2957apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159Standard SellingStandard Jual
2958apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
2959DocType: Serial NoOut of WarrantyOut of Garansi
2960DocType: BOM Replace ToolReplaceMengganti
2961apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
2962apps/erpnext/erpnext/stock/doctype/item/item.py +47Please enter default Unit of MeasureMasukkan Satuan default Ukur
2963DocType: Purchase Invoice ItemProject NameNama Proyek
2964DocType: Workflow StateEditUbah
2965DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
2966DocType: Email DigestNew Support TicketsDukungan Tiket Baru
2967DocType: Features SetupItem Batch NosItem Batch Nos
2968DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbedaan
2969DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
2970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
2971DocType: BOM ItemBOM NoNo. BOM
2972DocType: Contact Us SettingsPincodeKode PIN
2973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
2974DocType: ItemMoving AverageMoving Average
2975DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
2976apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21New Stock UOM must be different from current stock UOMNew Stock UOM harus berbeda dari UOM saham saat ini
2977DocType: AccountDebitDebet
2978apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32Leaves must be allocated in multiples of 0.5Daun harus dialokasikan dalam kelipatan 0,5
2979DocType: Production OrderOperation CostBiaya Operasi
2980apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload kehadiran dari file csv.
2981apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
2982DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Barang Group-bijaksana untuk Penjualan Orang ini.
2983DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Untuk menetapkan masalah ini, gunakan "Assign" tombol di sidebar.
2984DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Saham Lama Dari [Hari]
2985apps/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.
2986apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42Against InvoiceTerhadap Faktur
2987apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
2988DocType: Currency ExchangeTo CurrencyUntuk Mata
2989DocType: 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).
2990apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Jenis Beban Klaim.
2991DocType: ItemTaxesPPN
2992DocType: ProjectDefault Cost CenterStandar Biaya Pusat
2993DocType: Purchase InvoiceEnd DateTanggal Berakhir
2994DocType: EmployeeInternal Work HistorySejarah Kerja internal
2995DocType: DocFieldColumn BreakKolom Istirahat
2996DocType: EventThursdayKamis
2997apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41Private EquityPrivate Equity
2998apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92TurningPutar
2999DocType: Maintenance VisitCustomer FeedbackPelanggan Umpan
3000DocType: AccountExpenseBiaya
3001DocType: Sales InvoiceExhibitionPameran
3002apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan barang stok
3003apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
3004apps/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.
3005DocType: CompanyDomainDomain
3006Sales Order TrendsSales Order Trends
3007DocType: EmployeeHeld OnDiadakan Pada
3008apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24Production ItemProduksi Barang
3009Employee InformationInformasi Karyawan
3010apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502Rate (%)Rate (%)
3011apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year End DateTahun Keuangan Akhir Tanggal
3012apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Can not filter based on Voucher No, if grouped by VoucherTidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
3013apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502Make Supplier QuotationMembuat Pemasok Quotation
3014DocType: Quality InspectionIncomingIncoming
3015DocType: ItemName and DescriptionNama dan Deskripsi
3016apps/erpnext/erpnext/stock/doctype/item/item.py +134Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.Standar Unit Ukur tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Untuk mengubah UOM default, gunakan 'UOM Ganti Utilitas' alat di bawah modul Stock.
3017DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
3018DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
3019apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveSantai Cuti
3020apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Credit To account must be a liability accountKredit Untuk akun harus rekening kewajiban
3021DocType: BatchBatch IDBatch ID
3022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Note: {0}Catatan: {0}
3023Delivery Note TrendsTren pengiriman Note
3024apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} harus Dibeli Sub-Kontrak atau Barang berturut-turut {1}
3025apps/erpnext/erpnext/accounts/general_ledger.py +100Account: {0} can only be updated via Stock TransactionsAccount: {0} hanya dapat diperbarui melalui Transaksi Bursa
3026DocType: GL EntryPartyPihak
3027DocType: Sales OrderDelivery DateTanggal Pengiriman
3028DocType: DocFieldCurrencyMata uang
3029DocType: OpportunityOpportunity DatePeluang Tanggal
3030apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10To BillBill
3031apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
3032apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Tingkat Membeli
3033DocType: TaskActual Time (in Hours)Waktu yang sebenarnya (di Jam)
3034DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
3035DocType: AddressShippingPengiriman
3036DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
3037DocType: DepartmentLeave Block ListTinggalkan Block List
3038apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Item {0} is not setup for Serial Nos. Column must be blankBarang {0} tidak setup untuk Serial Nos Kolom harus kosong
3039DocType: Accounts SettingsAccounts SettingsPengaturan Akun
3040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTanaman dan Mesin
3041DocType: ItemYou can enter the minimum quantity of this item to be ordered.Anda dapat memasukkan jumlah minimum dari item yang akan dipesan.
3042DocType: Sales PartnerPartner's WebsitePartner Website
3043DocType: OpportunityTo DiscussUntuk Diskusikan
3044DocType: SMS SettingsSMS SettingsPengaturan SMS
3045apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkun sementara
3046DocType: Payment ToolColumn Break 1Kolom Break 1
3047apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150BlackHitam
3048DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Barang
3049DocType: AccountAuditorAkuntan
3050DocType: Purchase OrderEnd date of current order's periodTanggal akhir periode orde berjalan
3051apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMembuat Penawaran Surat
3052DocType: DocFieldFoldMelipat
3053DocType: Production Order OperationProduction Order OperationPesanan Operasi Produksi
3054DocType: Pricing RuleDisableNonaktifkan
3055DocType: Project TaskPending ReviewPending Ulasan
3056sites/assets/js/desk.min.js +558Please specifySilakan tentukan
3057DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
3058apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65Customer IdPelanggan Id
3059DocType: PagePage NameNama Halaman
3060DocType: Purchase InvoiceExchange RateNilai Tukar
3061apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Sales Order {0} is not submittedSales Order {0} tidak disampaikan
3062apps/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}
3063apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123Spindle finishingFinishing Spindle
3064DocType: Material Request% of materials ordered against this Material Request% Bahan memerintahkan terhadap Permintaan Material ini
3065DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
3066DocType: AccountAssetAset
3067DocType: Project TaskTask IDTugas ID
3068apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "MC"misalnya "MC "
3069apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75Stock cannot exist for Item {0} since has variantsSaham tidak bisa eksis untuk Item {0} karena memiliki varian
3070Sales Person-wise Transaction SummaryPenjualan Orang-bijaksana Rangkuman Transaksi
3071DocType: System SettingsTime ZoneZona Waktu: GMT +2; CET +1, dan EST (AS-Timur) +7
3072apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak ada
3073apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
3074DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
3075apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
3076DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang disampaikan terhadap Pengiriman ini Note
3077apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StaplingStapel
3078DocType: CustomerCustomer DetailsRincian pelanggan
3079apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104ShapingMembentuk
3080DocType: EmployeeReports toLaporan untuk
3081DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
3082DocType: Sales InvoicePaid AmountDibayar Jumlah
3083apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Menutup Akun {0} harus bertipe 'Kewajiban'
3084Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
3085apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275Reserved Warehouse is missing in Sales OrderGudang Reserved hilang di Sales Order
3086DocType: Item VariantItem VariantItem Variant
3087apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultMengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
3088apps/erpnext/erpnext/accounts/doctype/account/account.py +71Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
3089apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Quality ManagementManajemen Kualitas
3090DocType: Production Planning ToolFilter based on customerFilter berdasarkan pelanggan
3091DocType: Payment Tool DetailAgainst Voucher NoTerhadap Voucher Tidak ada
3092apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
3093apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35Warning: Sales Order {0} already exists against same Purchase Order numberPeringatan: Sales Order {0} sudah ada terhadap nomor Purchase Order yang sama
3094DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
3095DocType: Notification ControlPurchasePembelian
3096apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178Status of {0} {1} is now {2}Status {0} {1} sekarang {2}
3097apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29Balance QtyJumlah Saldo
3098DocType: Item GroupParent Item GroupInduk Barang Grup
3099apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18{0} for {1}{0} untuk {1}
3100apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92Cost CentersPusat biaya
3101apps/erpnext/erpnext/config/stock.py +115Warehouses.Gudang.
3102DocType: Purchase OrderRate at which supplier's currency is converted to company's base currencyTingkat di mana mata uang pemasok dikonversi ke mata uang dasar perusahaan
3103apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
3104DocType: EmployeeEmployment TypeJenis Pekerjaan
3105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
3106DocType: Item GroupDefault Expense AccountBeban standar Akun
3107DocType: EmployeeNotice (days)Notice (hari)
3108DocType: PageYesYa
3109DocType: Cost CenterMaterial UserMaterial Pengguna
3110DocType: EmployeeEncashment DatePencairan Tanggal
3111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73ElectroformingElectroforming
3112apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryTerhadap Voucher Type harus menjadi salah satu Purchase Order, Purchase Invoice atau Journal Masuk
3113DocType: AccountStock AdjustmentPenyesuaian Stock
3114DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
3115apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118New {0} NameBaru {0} Nama
3116apps/erpnext/erpnext/controllers/recurring_document.py +126Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
3117DocType: Global Defaultsjsonrates.com API Keyjsonrates.com API Key
3118DocType: Job ApplicantApplicant NameNama Pemohon
3119DocType: Authorization RuleCustomer / Item NamePelanggan / Item Nama
3120apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
3121sites/assets/js/desk.min.js +536Created ByDibuat Oleh
3122DocType: Serial NoUnder AMCDi bawah AMC
3123apps/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
3124apps/erpnext/erpnext/config/selling.py +65Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
3125DocType: BOM Replace ToolCurrent BOMBOM saat ini
3126sites/assets/js/erpnext.min.js +5Add Serial NoTambahkan Nomor Serial
3127DocType: Production OrderWarehousesGudang
3128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryCetak dan Alat Tulis
3129apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119Group NodeNode kelompok
3130DocType: Payment ReconciliationMinimum AmountJumlah Minimum
3131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68Update Finished GoodsBarang pembaruan Selesai
3132DocType: ItemAutomatically set. If this item has variants, then it cannot be selected in sales orders etc.Secara otomatis mengatur. Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll
3133DocType: Workstationper hourper jam
3134apps/frappe/frappe/core/doctype/doctype/doctype.py +97Series {0} already used in {1}Seri {0} sudah digunakan dalam {1}
3135DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
3136apps/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.
3137DocType: CompanyDistributionDistribusi
3138apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86Project ManagerManager Project
3139apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67DispatchPengiriman
3140apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
3141DocType: AccountReceivablePiutang
3142DocType: 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.
3143DocType: Sales InvoiceSupplier ReferencePemasok Referensi
3144DocType: 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.
3145DocType: Material RequestMaterial IssueMaterial Isu
3146DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
3147DocType: ItemIs Stock ItemApakah Stock Barang
3148DocType: Shopping Cart Price ListShopping Cart Price ListDaftar Belanja Keranjang Harga
3149DocType: Employee EducationQualificationKualifikasi
3150DocType: Item PriceItem PriceItem Price
3151apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47Soap & DetergentSabun & Deterjen
3152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35Motion Picture & VideoMotion Picture & Video
3153apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3154DocType: CompanyDefault SettingsPengaturan standar
3155DocType: WarehouseWarehouse NameGudang Nama
3156DocType: Naming SeriesSelect TransactionPilih Transaksi
3157apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserMasukkan Menyetujui Peran atau Menyetujui Pengguna
3158DocType: Journal EntryWrite Off EntryMenulis Off Masuk
3159DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3160apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3161DocType: Journal Entryeg. Cheque Numbermisalnya. Nomor Cek
3162apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
3163DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStock UOM Ganti Utilitas
3164DocType: POS SettingTerms and ConditionsSyarat dan Ketentuan
3165apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
3166DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3167DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena disampaikan Stock entri {0} ada
3169DocType: Purchase InvoiceIn WordsDalam Kata
3170apps/erpnext/erpnext/hr/doctype/employee/employee.py +204Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3171DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3172DocType: Sales Order ItemFor ProductionUntuk Produksi
3173apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107Please enter sales order in the above tableMasukkan order penjualan pada tabel di atas
3174DocType: Project TaskView TaskLihat Task
3175apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404Your financial year begins onTahun pembukuan Anda dimulai
3176apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsCukup masukkan Pembelian Penerimaan
3177DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3178DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3180apps/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'
3181apps/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)
3182apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35Shortage QtyKekurangan Jumlah
3183apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row{0}: Party Type and Party is required for Receivable / Payable account {1}Baris {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
3184DocType: Salary SlipSalary SlipSlip Gaji
3185apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BurnishingBurnishing
3186DocType: Features SetupTo enable <b>Point of Sale</b> viewUntuk mengaktifkan <b> Point of Sale </ b> Tampilan
3187apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required'Sampai Tanggal' diperlukan
3188DocType: 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.
3189DocType: Sales Invoice ItemSales Order ItemSales Order Barang
3190DocType: Salary SlipPayment DaysHari Pembayaran
3191DocType: BOMManage cost of operationsMengelola biaya operasional
3192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86Make Credit NoteMembuat Nota Kredit
3193DocType: Features SetupItem AdvancedItem Lanjutan
3194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Hot rollingHot bergulir
3195DocType: 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.
3196apps/erpnext/erpnext/config/setup.py +101Customer master.Master pelanggan.
3197apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3198DocType: Employee EducationEmployee EducationPendidikan Karyawan
3199DocType: Salary SlipNet PayPay Net
3200DocType: AccountAccountAkun
3201apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} has already been receivedSerial ada {0} telah diterima
3202Requested Items To Be TransferredProduk Diminta Akan Ditransfer
3203DocType: Purchase InvoiceRecurring IdBerulang Id
3204DocType: CustomerSales Team DetailsRincian Tim Penjualan
3205DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3206apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potensi peluang untuk menjual.
3207apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Sick LeaveCuti Sakit
3208DocType: Email DigestEmail DigestEmail Digest
3209DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3210apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21Department StoresDepartmen Store
3211apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39System BalanceSistem Balance
3212DocType: WorkflowIs ActiveAktif
3213apps/erpnext/erpnext/controllers/stock_controller.py +70No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3214apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen pertama.
3215DocType: AccountChargeableDibebankan
3216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120LinishingLinishing
3217DocType: CompanyChange AbbreviationUbah Singkatan
3218DocType: Workflow StatePrimaryUtama
3219DocType: Expense Claim DetailExpense DateBeban Tanggal
3220DocType: ItemMax Discount (%)Max Diskon (%)
3221apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60Last Order AmountPesanan terakhir Jumlah
3222apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160BlastingPeledakan
3223DocType: CompanyWarnMemperingatkan
3224apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82Item valuation updatedItem penilaian diperbarui
3225DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3226DocType: BOMManufacturing UserManufaktur Pengguna
3227DocType: Purchase OrderRaw Materials SuppliedDisediakan Bahan Baku
3228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1})Total penilaian ({0}) untuk diproduksi atau dikemas ulang item (s) tidak bisa kurang dari total nilai bahan baku ({1})
3229DocType: Email DigestNew ProjectsProyek Baru
3230DocType: CommunicationSeriesSeri
3231apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3232DocType: AppraisalAppraisal TemplateTemplate Penilaian
3233DocType: CommunicationEmailEmail
3234DocType: Item GroupItem ClassificationKlasifikasi Barang
3235apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84Business Development ManagerBusiness Development Manager
3236DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3237apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodperiode
3238General LedgerGeneral Ledger
3239apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Memimpin
3240DocType: Item Attribute ValueAttribute ValueNilai Atribut
3241apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id harus unik, sudah ada untuk {0}
3242Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3243apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216Please select {0} firstSilahkan pilih {0} pertama
3244DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Barang Group di tabel rincian
3245apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66RedrawingMenggambar ulang
3246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119EtchingEtsa
3247apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55CommissionKomisi
3248apps/erpnext/erpnext/templates/pages/ticket.py +31You are not allowed to reply to this ticket.Anda tidak diperbolehkan untuk membalas tiket ini.
3249DocType: 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>
3250DocType: Salary Slip DeductionDefault AmountJumlah standar
3251apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3252DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3253DocType: Party Accountcol_break1col_break1
3254apps/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.
3255Project wise Stock TrackingProject Tracking Stock bijaksana
3256apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176Maintenance Schedule {0} exists against {0}Jadwal pemeliharaan {0} ada terhadap {0}
3257DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3258DocType: Item Customer DetailRef CodeRef Kode
3259apps/erpnext/erpnext/config/hr.py +13Employee records.Catatan karyawan.
3260DocType: HR SettingsPayroll SettingsPengaturan Payroll
3261apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3262DocType: Email DigestNew Purchase OrdersPesanan Pembelian Baru
3263apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3264DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3265DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3266apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476Keep it web friendly 900px (w) by 100px (h)Simpan web 900px ramah (w) oleh 100px (h)
3267apps/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
3268DocType: Payment ToolGet Outstanding VouchersDapatkan Posisi Voucher
3269DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3270DocType: AppraisalStart DateTanggal Mulai
3271sites/assets/js/desk.min.js +512ValueNilai
3272apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3273apps/erpnext/erpnext/accounts/doctype/account/account.py +39Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3274DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3275apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Delivered Serial No {0} cannot be deletedDisampaikan Serial ada {0} tidak dapat dihapus
3276DocType: 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.
3277apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Material (BOM)
3278DocType: Time LogHoursJam
3279DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37RollingBergulir
3281DocType: ToDoPriorityPrioritas
3282apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168Cannot delete Serial No {0} in stock. First remove from stock, then delete.Tidak dapat menghapus Serial ada {0} di saham. Pertama menghapus dari saham, kemudian hapus.
3283apps/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
3284DocType: Backup ManagerDropbox Access AllowedDropbox Access Diizinkan
3285DocType: Backup ManagerWeeklyMingguan
3286DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3287DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3288DocType: ItemProducts will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.Produk akan diurutkan menurut beratnya usia dalam pencarian default. Lebih berat usia, tinggi produk akan muncul dalam daftar.
3289apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3290DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3291DocType: WorkstationOperating CostsBiaya Operasional
3292DocType: Employee Leave ApproverEmployee Leave ApproverKaryawan Tinggalkan Approver
3293apps/erpnext/erpnext/templates/includes/footer_extension.html +9Stay UpdatedTetap Diperbarui
3294apps/erpnext/erpnext/stock/doctype/item/item.py +376Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3295apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
3296apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Electron beam machiningElektron beam mesin
3297DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Guru Manajer
3298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468Production Order {0} must be submittedPesanan produksi {0} harus diserahkan
3299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
3300apps/erpnext/erpnext/config/stock.py +141Main ReportsLaporan Utama
3301apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73Stock Ledger entries balances updatedBursa Ledger entri saldo diperbarui
3302apps/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
3303DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3304apps/erpnext/erpnext/stock/doctype/item/item.js +201Add / Edit PricesTambah / Edit Harga
3305apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54Chart of Cost CentersBagan Pusat Biaya
3306Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238My OrdersPesanan saya
3308DocType: Price ListPrice List NameDaftar Harga Nama
3309DocType: Time LogFor ManufacturingUntuk Manufaktur
3310DocType: BOMManufacturingManufaktur
3311Ordered Items To Be DeliveredMemerintahkan Items Akan Disampaikan
3312DocType: AccountIncomePenghasilan
3313Setup WizardSetup Wizard
3314DocType: Industry TypeIndustry TypeJenis Industri
3315apps/erpnext/erpnext/templates/includes/cart.js +264Something went wrong!Ada yang salah!
3316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesPeringatan: Tinggalkan aplikasi berisi tanggal blok berikut
3317apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah disampaikan
3318apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
3319DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Perusahaan Mata Uang)
3320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Die castingDie pengecoran
3321DocType: Email AlertReference DateReferensi Tanggal
3322apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
3323apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosMasukkan nos ponsel yang valid
3324DocType: Email DigestUser SpecificUser Specific
3325DocType: Budget DetailBudget DetailRincian Anggaran
3326apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73Please enter message before sendingMasukkan pesan sebelum mengirimnya
3327DocType: CommunicationStatusStatus
3328apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36Stock UOM updated for Item {0}Bursa UOM diperbarui untuk Item {0}
3329DocType: Company HistoryYearTahun
3330apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
3331apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34Time Log {0} already billedWaktu Log {0} sudah ditagih
3332apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman Tanpa Jaminan
3333DocType: Cost CenterCost Center NameBiaya Nama Pusat
3334apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installedItem {0} dengan Serial No {1} sudah diinstal
3335apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10You can start by selecting backup frequency and granting access for syncAnda dapat memulai dengan memilih frekuensi backup dan memberikan akses untuk sinkronisasi
3336DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
3337apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
3338DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
3339DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3340DocType: Item AttributeLower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item VariantTurunkan nomor, semakin tinggi prioritas dalam Kode Barang akhiran yang akan dibuat untuk Item ini Atribut untuk Item Variant
3341Serial No Service Contract ExpirySerial No Layanan Kontrak kadaluarsa
3342apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79Employee can not be changedKaryawan tidak dapat diubah
3343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
3344DocType: Naming SeriesHelp HTMLBantuan HTML
3345apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
3346apps/erpnext/erpnext/controllers/status_updater.py +100Allowance for over-{0} crossed for Item {1}Penyisihan over-{0} menyeberang untuk Item {1}
3347DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini milik.
3348apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536Your SuppliersPemasok Anda
3349apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
3350apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58Another 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.
3351DocType: Purchase InvoiceContactKontak
3352DocType: Features SetupExportsEkspor
3353DocType: LeadConvertedDikonversi
3354DocType: ItemHas Serial NoMemiliki Serial No
3355DocType: EmployeeDate of IssueTanggal Issue
3356apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3357DocType: IssueContent TypeContent Type
3358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ComputerKomputer
3359DocType: ItemList this Item in multiple groups on the website.Daftar Barang ini dalam beberapa kelompok di website.
3360apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
3361apps/erpnext/erpnext/accounts/doctype/account/account.py +63You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
3362DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
3363DocType: Purchase ReceiptDate on which lorry started from supplier warehouseTanggal truk mulai dari pemasok gudang
3364DocType: Cost CenterBudgetsAnggaran
3365apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedDiperbarui
3366DocType: EmployeeEmergency Contact DetailsDetail Darurat Kontak
3367apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394What does it do?Apa gunanya?
3368DocType: Delivery NoteTo WarehouseUntuk Gudang
3369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56Account {0} has been entered more than once for fiscal year {1}Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
3370Average Commission RateRata-rata Komisi Tingkat
3371apps/erpnext/erpnext/stock/doctype/item/item.py +298'Has Serial No' can not be 'Yes' for non-stock item"Memiliki Nomor Seri' tidak bisa' Ya' untuk item non-saham
3372apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
3373DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
3374DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
3375DocType: Price ListSpecify a list of Territories, for which, this Price List is validTentukan daftar Territories, yang, Daftar Harga ini berlaku
3376apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
3377apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106ElectricalListrik
3378DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
3379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94Difference Account mandatory for purpose '{0}'Perbedaan Akun wajib untuk tujuan &#39;{0}&#39;
3380apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
3381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71PeeningPeening
3382apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimDari Garansi Klaim
3383DocType: Stock EntryDefault Source WarehouseSumber standar Gudang
3384DocType: ItemCustomer CodeKode Pelanggan
3385apps/erpnext/erpnext/hr/doctype/employee/employee.py +203Birthday Reminder for {0}Birthday Reminder untuk {0}
3386DocType: ItemDefault Purchase Account in which cost of the item will be debited.Standar Pembelian Akun di mana biaya tersebut akan didebet.
3387apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162LappingMemukul-mukul
3388apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderHari Sejak Orde terakhir
3389DocType: Buying SettingsNaming SeriesPenamaan Series
3390DocType: Leave Block ListLeave Block List NameTinggalkan Nama Block List
3391DocType: UserEnabledDiaktifkan
3392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3393apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22Do 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}
3394apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan impor
3395DocType: Target DetailTarget QtySasaran Qty
3396DocType: AttendancePresentada
3397apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh disampaikan
3398DocType: Notification ControlSales Invoice MessagePenjualan Faktur Pesan
3399DocType: Email DigestIncome BookedPenghasilan Memesan
3400DocType: Authorization RuleBased OnBerdasarkan
3401Ordered QtyMemerintahkan Qty
3402DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
3403apps/erpnext/erpnext/config/projects.py +13Project activity / task.Kegiatan proyek / tugas.
3404apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMenghasilkan Gaji Slips
3405apps/frappe/frappe/utils/__init__.py +85{0} is not a valid email id{0} bukan id email yang valid
3406apps/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}
3407apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
3408DocType: ToDoLowRendah
3409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SpinningPemintalan
3410DocType: Landed Cost VoucherLanded Cost VoucherVoucher Biaya mendarat
3411apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55Please set {0}Silakan set {0}
3412DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
3413DocType: EmployeeHealth DetailsDetail Kesehatan
3414DocType: Offer LetterOffer Letter TermsMenawarkan Surat Syarat
3415DocType: Features SetupTo track any installation or commissioning related work after salesUntuk melacak instalasi atau commissioning kerja terkait setelah penjualan
3416DocType: ProjectEstimated CostingPerkiraan Costing
3417DocType: Purchase Invoice AdvanceJournal Entry Detail NoMasuk Detil Journal No
3418DocType: Employee External Work HistorySalaryGaji
3419DocType: Serial NoDelivery Document TypePengiriman Dokumen Type
3420DocType: Salary ManagerSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
3421apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item disinkronkan
3422DocType: Sales OrderPartly DeliveredSebagian Disampaikan
3423DocType: Sales InvoiceExisting CustomerPelanggan yang sudah ada
3424DocType: Email DigestReceivablesPiutang
3425DocType: Quality Inspection ReadingReading 5Membaca 5
3426DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateMasukkan id email dipisahkan dengan koma, pesanan akan dikirimkan secara otomatis pada tanggal tertentu
3427apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Promosi diperlukan
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Rounded OffRounded Off
3429DocType: Maintenance VisitMaintenance DatePemeliharaan Tanggal
3430DocType: Purchase Receipt ItemRejected Serial NoDitolak Serial No
3431apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50Deep drawingDalam menggambar
3432apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOMSilakan pilih Barang di mana "Apakah Stock Item" adalah "Tidak" dan "Apakah Penjualan Item" adalah "Ya" dan tidak ada Penjualan BOM lainnya
3433apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterBaru Newsletter
3434apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
3435apps/erpnext/erpnext/stock/doctype/item/item.js +46Show BalanceTampilkan Balance
3436DocType: 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.
3437DocType: Upload AttendanceUpload AttendanceUpload Kehadiran
3438apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
3439apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Penuaan Rentang 2
3440DocType: Journal Entry AccountAmountJumlah
3441apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146RivetingMenarik
3442apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
3443Sales AnalyticsPenjualan Analytics
3444DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
3445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Please enter default currency in Company MasterMasukkan mata uang default di Perusahaan Guru
3446DocType: Stock Entry DetailStock Entry DetailStock Masuk Detil
3447apps/erpnext/erpnext/templates/includes/cart.js +286You need to be logged in to view your cart.Anda harus login untuk melihat keranjang Anda.
3448apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200New Account NameNew Account Name
3449DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
3450DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
3451apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68Customer ServiceLayanan Pelanggan
3452DocType: Item Customer DetailItem Customer DetailBarang Pelanggan Detil
3453apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Penawaran calon Ayub.
3454DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
3455apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61Item {0} must be a stock ItemItem {0} harus stok Barang
3456apps/erpnext/erpnext/config/accounts.py +102Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
3457apps/frappe/frappe/model/naming.py +40{0} is required{0} diperlukan
3458apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Vacuum moldingVacuum molding
3459apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
3460DocType: Contact Us SettingsCityKota
3461apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131Ultrasonic machiningUltrasonic mesin
3462apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sales ItemItem {0} harus Item Penjualan
3463DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
3464DocType: AccountEquityModal
3465DocType: TaskClosing DateClosing Date
3466DocType: Sales Order ItemProduced QuantityDiproduksi Jumlah
3467apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79EngineerInsinyur
3468apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
3469DocType: Sales PartnerPartner TypeMitra Type
3470DocType: Purchase Taxes and ChargesActualAktual
3471DocType: Purchase Order% of materials received against this Purchase Order% Dari bahan yang diterima terhadap Purchase Order ini
3472DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskon
3473DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
3474DocType: Production OrderProduction OrderPesanan Produksi
3475apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242Installation Note {0} has already been submittedInstalasi Catatan {0} telah disampaikan
3476DocType: Quotation ItemAgainst DocnameTerhadap Docname
3477DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
3478apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3479DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
3480DocType: BOMRaw Material CostBiaya Bahan Baku
3481DocType: Item ReorderRe-Order LevelRe-order Tingkat
3482DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Masukkan item dan qty direncanakan untuk yang Anda ingin meningkatkan pesanan produksi atau download bahan baku untuk analisis.
3483sites/assets/js/list.min.js +160Gantt ChartGantt Bagan
3484apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52Part-timePart-time
3485DocType: EmployeeApplicable Holiday ListDaftar hari libur yang berlaku
3486DocType: EmployeeChequeCek
3487apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52Series UpdatedSeri Diperbarui
3488apps/erpnext/erpnext/accounts/doctype/account/account.py +105Report Type is mandatoryJenis Laporan adalah wajib
3489DocType: ItemSerial Number SeriesSerial Number Series
3490apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi saham Barang {0} berturut-turut {1}
3491apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Retail & WholesaleRetail & Grosir
3492DocType: IssueFirst Responded OnPertama Menanggapi On
3493DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
3494apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349The First User: YouPengguna Pertama: Anda
3495apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
3496apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Successfully ReconciledBerhasil Berdamai
3497DocType: Production OrderPlanned End DateDirencanakan Tanggal Berakhir
3498apps/erpnext/erpnext/config/stock.py +43Where items are stored.Dimana item disimpan.
3499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFaktur Jumlah
3500DocType: AttendanceAttendanceKehadiran
3501DocType: PageNoNomor
3502DocType: BOMMaterialsbahan materi
3503DocType: 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.
3504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663Make DeliveryMembuat Pengiriman
3505apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
3506apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Template pajak untuk membeli transaksi.
3507Item PricesHarga Barang
3508DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
3509DocType: Period Closing VoucherPeriod Closing VoucherVoucher Periode penutupan
3510apps/erpnext/erpnext/config/stock.py +125Price List master.Daftar harga Master.
3511DocType: TaskReview DateUlasan Tanggal
3512DocType: DocPermLevelLevel
3513DocType: Purchase Taxes and ChargesOn Net TotalPada Bersih Jumlah
3514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
3515apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61No permission to use Payment ToolTidak ada izin untuk menggunakan Alat Pembayaran
3516apps/erpnext/erpnext/controllers/recurring_document.py +191'Notification Email Addresses' not specified for recurring %s'Pemberitahuan Alamat Email' tidak ditentukan untuk berulang %s
3517apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MillingPenggilingan
3518apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59NibblingMenggigit
3519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesBeban Administrasi
3520apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ConsultingKonsultasi
3521DocType: Customer GroupParent Customer GroupInduk Pelanggan Grup
3522sites/assets/js/erpnext.min.js +45ChangePerubahan
3523DocType: Purchase InvoiceContact EmailEmail Kontak
3524apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Purchase Order {0} is 'Stopped'Pesanan Pembelian {0} 'Berhenti'
3525DocType: Appraisal GoalScore EarnedSkor Earned
3526apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391e.g. "My Company LLC"misalnya "My Company LLC "
3527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Notice PeriodPemberitahuan Masa
3528DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3529apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
3530DocType: Packing SlipGross Weight UOMBerat Kotor UOM
3531DocType: Email DigestReceivables / PayablesPiutang / Hutang
3532DocType: Journal Entry AccountAgainst Sales InvoiceTerhadap Faktur Penjualan
3533apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62StampingPencetakan
3534DocType: Landed Cost ItemLanded Cost ItemLanded Biaya Barang
3535apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesTampilkan nilai nol
3536DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
3537DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
3538DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Barang
3539DocType: ItemDefault WarehouseStandar Gudang
3540DocType: TaskActual End Date (via Time Logs)Sebenarnya Tanggal Akhir (via Waktu Log)
3541apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20Please enter parent cost centerMasukkan pusat biaya orang tua
3542DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3543apps/erpnext/erpnext/controllers/buying_controller.py +70Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-saham
3544DocType: UserLast NameNama Belakang
3545DocType: Web PageLeftWaktu tersisa
3546DocType: EventAll DaySemua Hari
3547DocType: CommunicationSupport TeamDukungan Tim
3548DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
3549DocType: Contact Us SettingsStatePropinsi
3550DocType: BatchBatchBatch
3551apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48BalanceKeseimbangan
3552DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
3553DocType: UserGenderJenis Kelamin
3554DocType: Journal EntryDebit NoteDebit Note
3555DocType: Stock EntryAs per Stock UOMPer Saham UOM
3556apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
3557DocType: Journal EntryTotal DebitJumlah Debit
3558apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonPenjualan Orang
3559apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496Unstop Purchase OrderUnstop Purchase Order
3560DocType: Sales InvoiceCold CallingCalling Dingin
3561DocType: SMS ParameterSMS ParameterParameter SMS
3562DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3563DocType: LeadBlog SubscriberBlog Subscriber
3564DocType: Email DigestIncome Year to DateTahun Penghasilan Tanggal
3565apps/erpnext/erpnext/config/setup.py +58Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
3566DocType: 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
3567DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
3568apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543Unstop Material RequestUnstop Material Permintaan
3569DocType: Workflow StateUserPengguna
3570DocType: Opportunity ItemBasic RateHarga Dasar
3571apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122Set as LostSet as Hilang
3572apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57Stock balances updatedSaldo saham diperbarui
3573DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMenjaga Tingkat Sama Sepanjang Siklus Penjualan
3574apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Cannot return more than {0} for Item {1}Tidak dapat kembali lebih dari {0} untuk Item {1}
3575DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
3576apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91{0} {1} has already been submitted{0} {1} telah diserahkan
3577Items To Be RequestedItems Akan Diminta
3578DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
3579DocType: CompanyCompany InfoInfo Perusahaan
3580apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75SeamingSeaming
3581apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Company Email ID not found, hence mail not sentPerusahaan Email ID tidak ditemukan, maka surat tidak terkirim
3582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
3583DocType: Production Planning ToolFilter based on itemFilter berdasarkan pada item
3584DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
3585DocType: AttendanceEmployee NameNama Karyawan
3586apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241Debit To account must be a liability accountDebit Untuk akun harus rekening kewajiban
3587DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
3588apps/erpnext/erpnext/accounts/doctype/account/account.py +89Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
3589DocType: Purchase CommonPurchase CommonPembelian Umum
3590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan refresh.
3591DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
3592apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626From OpportunityDari Peluang
3593apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45BlankingBlanking
3594apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161Employee BenefitsManfaat Karyawan
3595DocType: Sales InvoiceIs POSApakah POS
3596apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
3597DocType: Production OrderManufactured QtyDiproduksi Qty
3598DocType: Purchase Receipt ItemAccepted QuantityKuantitas Diterima
3599apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Bills diajukan ke Pelanggan.
3600DocType: DocFieldDefaultDfault
3601apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
3602DocType: ItemSelecting "Yes" will allow this item to appear in Purchase Order , Purchase Receipt.Memilih "Ya" akan memungkinkan item ini muncul di Purchase Order, Penerimaan Pembelian.
3603apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41{0} subscribers added{0} pelanggan ditambahkan
3604DocType: Maintenance ScheduleScheduleJadwal
3605DocType: AccountParent AccountRekening Induk
3606DocType: Serial NoAvailableTersedia
3607DocType: Quality Inspection ReadingReading 3Membaca 3
3608HubPusat
3609DocType: GL EntryVoucher TypeVoucher Type
3610DocType: Expense ClaimApprovedDisetujui
3611DocType: Pricing RulePriceHarga
3612apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
3613DocType: 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.
3614apps/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
3615DocType: EmployeeEducationPendidikan
3616DocType: Selling SettingsCampaign Naming ByPenamaan Promosi dengan
3617DocType: EmployeeCurrent Address IsAlamat saat ini adalah
3618DocType: AddressOfficeKantor
3619apps/frappe/frappe/desk/moduleview.py +67Standard ReportsLaporan standar
3620apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Pencatatan Jurnal akuntansi.
3621apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.Silakan pilih Rekam Karyawan pertama.
3622apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akun Pajak
3623apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227Please enter Expense AccountMasukkan Beban Akun
3624DocType: AccountStockStock
3625DocType: EmployeeCurrent AddressAlamat saat ini
3626DocType: 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
3627DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Industri
3628DocType: EmployeeContract End DateTanggal Kontrak End
3629DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Pesanan Penjualan ini terhadap Proyek apapun
3630apps/erpnext/erpnext/templates/includes/cart.js +284Price List not configured.Daftar Harga tidak dikonfigurasi.
3631DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
3632DocType: DocShareDocument TypeJenis Dokumen
3633apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558From Supplier QuotationDari Pemasok Quotation
3634DocType: Deduction TypeDeduction TypePengurangan Type
3635DocType: AttendanceHalf DayHalf Day
3636DocType: Serial NoNot AvailableTidak Tersedia
3637DocType: Pricing RuleMin QtyMin Qty
3638DocType: GL EntryTransaction DateTransaction Tanggal
3639DocType: Production Plan ItemPlanned QtyRencana Qty
3640apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92Total TaxTotal Pajak
3641DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
3642DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
3643DocType: Notification ControlPurchase Receipt MessagePenerimaan Pembelian Pesan
3644DocType: Production OrderActual Start DateTanggal Mulai Aktual
3645DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang disampaikan terhadap Sales Order ini
3646apps/erpnext/erpnext/config/stock.py +18Record item movement.Gerakan barang Rekam.
3647DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Daftar Pelanggan
3648apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163MorticingMorticing
3649DocType: Email AccountServiceLayanan
3650DocType: Hub SettingsHub SettingsPengaturan Hub
3651DocType: ProjectGross Margin %Gross Margin%
3652DocType: BOMWith OperationsDengan Operasi
3653Monthly Salary RegisterGaji Bulanan Daftar
3654apps/frappe/frappe/website/template.py +120NextBerikutnya
3655DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat pelanggan
3656DocType: BOM OperationBOM OperationBOM Operation
3657apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectropolishingElectropolishing
3658DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
3659DocType: Email DigestNew Delivery NotesCatatan Pengiriman Baru
3660apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30Please enter Payment Amount in atleast one rowCukup masukkan Jumlah Pembayaran minimal satu baris
3661apps/erpnext/erpnext/templates/pages/tickets.py +34Please write something in subject and message!Silakan menulis sesuatu dalam subjek dan pesan!
3662apps/erpnext/erpnext/config/accounts.py +143Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
3663apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190Row {0}: Payment Amount cannot be greater than Outstanding AmountBaris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
3664apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableWaktu Log tidak dapat ditagih
3665apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
3666DocType: System SettingsLocalizationLokalisasi
3667apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74Net pay cannot be negativeGaji bersih yang belum dapat negatif
3668apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70Please enter the Against Vouchers manuallySilahkan masukkan Terhadap Voucher manual
3669DocType: SMS SettingsStatic ParametersParameter Statis
3670DocType: Purchase OrderAdvance PaidMuka Dibayar
3671DocType: ItemItem TaxPajak Barang
3672DocType: Expense ClaimEmployees Email IdKaryawan Email Id
3673apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKewajiban Lancar
3674apps/erpnext/erpnext/config/crm.py +43Send mass SMS to your contactsKirim SMS massal ke kontak Anda
3675DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
3676apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53Actual Qty is mandatoryRealisasi Jumlah wajib
3677DocType: ItemSelect "Yes" if you are maintaining stock of this item in your Inventory.Pilih "Ya" jika Anda mempertahankan stok item dalam persediaan Anda.
3678apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415Item {0} does not exist in {1} {2}Item {0} tidak ada di {1} {2}
3679apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41Cross-rollingCross-bergulir
3680apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127Credit CardKartu Kredit
3681DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
3682apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Pengaturan default untuk transaksi saham.
3683DocType: Purchase InvoiceNext DateBerikutnya Tanggal
3684DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
3685apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesCukup masukkan Pajak dan Biaya
3686apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84MachiningMachining
3687DocType: 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
3688DocType: Hub SettingsSeller NamePenjual Nama
3689DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
3690DocType: Item GroupGeneral SettingsPengaturan Umum
3691apps/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
3692DocType: Stock EntryRepackDipak
3693apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
3694apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480Attach LogoPasang Logo
3695DocType: CustomerCommission RateKomisi Tingkat
3696apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
3697DocType: Production OrderActual Operating CostRealisasi Biaya Operasi
3698apps/erpnext/erpnext/accounts/doctype/account/account.py +55Root cannot be edited.Root tidak dapat diedit.
3699apps/erpnext/erpnext/accounts/utils.py +188Allocated amount can not greater than unadusted amountJumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
3700DocType: Manufacturing SettingsAllow Production on HolidaysBiarkan Produksi di hari libur
3701DocType: Sales OrderCustomer's Purchase Order DateNasabah Purchase Order Tanggal
3702apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal
3703DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
3704apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSilakan pilih file csv
3705apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89DesignerPerancang
3706apps/erpnext/erpnext/config/selling.py +116Terms and Conditions TemplateSyarat dan Ketentuan Template
3707DocType: Serial NoDelivery DetailsDetail Pengiriman
3708DocType: Party TypeAllow ChildrenIzinkan Anak Akun
3709apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
3710DocType: Purchase Invoice ItemDiscount %Diskon%
3711Item-wise Purchase RegisterBarang-bijaksana Pembelian Register
3712DocType: BatchExpiry DateTanggal Berakhir
3713Supplier Addresses and ContactsPemasok Alamat dan Kontak
3714apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSilahkan pilih Kategori pertama
3715apps/erpnext/erpnext/config/projects.py +18Project master.Menguasai proyek.
3716DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
3717DocType: SupplierCredit DaysHari Kredit
3718DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
3719apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496Get Items from BOMDapatkan item dari BOM
3720DocType: ItemLead Time DaysMemimpin Waktu Hari
3721DocType: Backup ManagerSend Notifications ToKirim Pemberitahuan Untuk
3722apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Tanggal
3723DocType: EmployeeReason for LeavingAlasan Meninggalkan
3724DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
3725DocType: GL EntryIs OpeningApakah Membuka
3726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
3727apps/erpnext/erpnext/accounts/doctype/account/account.py +160Account {0} does not existAkun {0} tidak ada
3728DocType: AccountCashkas
3729DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.
3730apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Silakan membuat Struktur Gaji untuk karyawan {0}