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brotherton-erpnext/erpnext/translations/id.csv
Anand Doshi 27e9b77a3d [translations]
2016-03-09 14:50:38 +05:30

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1DocType: EmployeeSalary ModeMode Gaji
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim.
3DocType: EmployeeDivorcedBercerai
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Peringatan: item sama telah dimasukan beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem sudah disinkronkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Konsumen
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSilakan pilih jenis pihak terlebih dahulu
10DocType: ItemCustomer ItemsProduk Konsumen
11DocType: ProjectCosting and BillingBiaya dan Penagihan
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
13DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsNotifikasi Email
15DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
16DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
17DocType: EmployeeLeave ApproversApproval Cuti
18DocType: Sales PartnerDealerDealer (Pelaku)
19DocType: EmployeeRentedSewaan
20DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
24DocType: Purchase OrderCustomer ContactKontak Konsumen
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantPemohon Kerja
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalHukum
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
30DocType: C-FormCustomerKonsumen
31DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
32DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
33DocType: DepartmentDepartmentDepartemen
34DocType: Purchase Order% BilledDitagih %
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameNama Konsumen
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Rekening bank tidak dapat disebut sebagai {0}
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua data yang diekspor seperti mata uang, nilai tukar, total, grand total dll terdapat di Nota Pengiriman, POS, Penawaran, Faktur Penjualan, Sales Order dll.
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
41DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
42DocType: Leave TypeLeave Type NameNama Tipe Cuti
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries Berhasil Diupdate
44DocType: Pricing RuleApply OnTerapkan Pada
45DocType: Item PriceMultiple Item prices.Multiple Item harga.
46Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
47DocType: SMS CenterAll Supplier ContactKontak semua Supplier
48DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
50apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226New Leave ApplicationAplikasi Cuti Baru
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
53DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsTampilkan Varian
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKuantitas
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredit (Kewajiban)
57DocType: Employee EducationYear of PassingTahun Berjalan
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
59DocType: DesignationDesignationPenunjukan
60DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileMembuat baru Profil POS
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareKesehatan
64DocType: Purchase InvoiceMonthlyBulanan
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Keterlambatan pembayaran (Hari)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceFaktur
67DocType: Maintenance Schedule ItemPeriodicityPeriode
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
70DocType: CompanyAbbrSingkatan
71DocType: Appraisal GoalScore (0-5)Skor (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoNomor Kendaraan
75apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListSilakan pilih Daftar Harga
76DocType: Production Order OperationWork In ProgressWork In Progress
77DocType: EmployeeHoliday ListList Hari Libur
78DocType: Time LogTime LogLog Waktu
79apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantAkuntan
80DocType: Cost CenterStock UserPengguna Stok
81DocType: CompanyPhone NoNo Telepon yang
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log Kegiatan yang dilakukan oleh pengguna terhadap Tugas yang dapat digunakan untuk waktu pelacakan, penagihan.
83apps/erpnext/erpnext/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 grup yang sesuai (biasanya Penerapan Dana> Aset Lancar> Account Bank dan membuat Akun baru (dengan mengklik Tambahkan Anak) jenis "Bank"
84apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Baru {0}: # {1}
85Sales Partners CommissionKomisi Mitra Penjualan
86apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSingkatan (Abbr) tidak boleh melebihi 5 karakter
87DocType: Payment RequestPayment RequestPermintaan pembayaran
88apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Stok Barang Varian \ eksis dengan Atribut ini.
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
90DocType: BOMOperationsOperasi
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
92DocType: 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
93DocType: Packed ItemParent Detail docnameInduk Detil docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +272KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Lowongan untuk Pekerjaan.
96DocType: Item AttributeIncrementKenaikan
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPengaturan Paypal hilang
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Gudang ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPeriklanan (Promosi)
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
101DocType: EmployeeMarriedMenikah
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak diizinkan untuk {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromMendapatkan Stok Barang-Stok Barang dari
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
105DocType: Payment ReconciliationReconcileRekonsiliasi
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryToko Kelontongan
107DocType: Quality Inspection ReadingReading 1Membaca 1
108DocType: Process PayrollMake Bank EntryBuat Entri Bank
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pensiun
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis account adalah Gudang
111DocType: SMS CenterAll Sales PersonSemua Salesmen
112DocType: LeadPerson NameNama orang
113DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
114DocType: AccountCreditKredit
115DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
116DocType: WarehouseWarehouse DetailDetail Gudang
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
118DocType: Tax RuleTax TypeJenis pajak
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
120DocType: ItemItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Konsumen ada dengan nama yang sama
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Waktu Operasi Sebenarnya
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
125DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
126DocType: LeadInterestedTertarik
127apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} ke {1}
130DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
131DocType: Journal EntryOpening EntryEntri Pembuka
132DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
133apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
134DocType: LeadProduct EnquiryProduk Enquiry
135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSilakan pilih Perusahaan terlebih dahulu
137DocType: Employee EducationUnder GraduateSarjana
138apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
139DocType: BOMTotal CostTotal Biaya
140apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountLaporan Rekening
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
145DocType: Expense Claim DetailClaim AmountNilai Klaim
146DocType: EmployeeMrMr
147apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierSupplier Type / Supplier
148DocType: Naming SeriesPrefixAwalan
149apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumableConsumable
150DocType: Upload AttendanceImport LogImpor Log
151DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
152apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendKirim
153DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
154DocType: SMS CenterAll ContactSemua Kontak
155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
156DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesBeban Stok
158DocType: NewsletterEmail Sent?Email Terkirim?
159DocType: Journal EntryContra EntryContra Entri
160DocType: Production Order OperationShow Time LogsShow Time Log
161DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
162DocType: Delivery NoteInstallation StatusStatus Instalasi
163apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
164DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
165apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemItem {0} harus Pembelian Stok Barang
166DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsUnduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi. Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
168DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan diperbarui setelah Faktur Penjualan yang Dikirim.
169apps/erpnext/erpnext/controllers/accounts_controller.py +510To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan
170apps/erpnext/erpnext/config/hr.py +98Settings for HR ModulePengaturan untuk modul HR
171DocType: SMS CenterSMS CenterSMS Center
172DocType: BOM Replace ToolNew BOMBOM Baru
173apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Waktu Log untuk Penagihan.
174apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah terkirim
175DocType: LeadRequest TypePermintaan Type
176DocType: Leave ApplicationReasonAlasan
177apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat Karyawan
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionEksekusi
180apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Rincian operasi yang dilakukan.
181DocType: Serial NoMaintenance StatusStatus pemeliharaan
182apps/erpnext/erpnext/config/stock.py +258Items and PricingItem dan Harga
183apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42From Date should be within the Fiscal Year. Assuming From Date = {0}Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
184DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
185apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Biaya Pusat {0} bukan milik Perusahaan {1}
186DocType: CustomerIndividualIndividu
187apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rencana kunjungan pemeliharaan.
188DocType: SMS SettingsEnter url parameter for messageEntrikan parameter url untuk pesan
189apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
190apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Waktu ini konflik Log dengan {0} untuk {1} {2}
191apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHarga List harus berlaku untuk Membeli atau Jual
192apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
193DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
194DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
195apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49Out Valueout Nilai
196DocType: Production Planning ToolSales OrdersOrder Penjualan
197DocType: Purchase Taxes and ChargesValuationValuation
198Purchase Order TrendsTrend Order Pembelian
199apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Alokasi cuti untuk tahun berjalan.
200DocType: Earning TypeEarning TypeTipe Pendapatan
201DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
202DocType: Bank ReconciliationBank AccountBank Account/Rekening Bank
203DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
204DocType: Selling SettingsDefault TerritoryWilayah standar
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisi
206DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
208apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
209DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
210DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
211DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
213apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
214DocType: Sales PartnerResellerReseller
215apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyPilih Perusahaan
216DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Stok Barang di Faktur Penjualan
217Production Orders in ProgressOrder produksi dalam Proses
218apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingKas Bersih dari Pendanaan
219DocType: LeadAddress & ContactAlamat & Kontak
220DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
221apps/erpnext/erpnext/controllers/recurring_document.py +212Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
222DocType: Newsletter ListTotal SubscribersJumlah Konsumen
223Contact NameNama Kontak
224DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
225apps/erpnext/erpnext/templates/generators/item.html +30No description givenTidak diberikan deskripsi
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Form Permintaan pembelian.
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per Yearcuti per Tahun
230DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
232apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
233DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
234DocType: Payment ToolReference NoNomor Referensi
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418Leave BlockedCuti Diblokir
236apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
237apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank EntriesBank Entries
238apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
239DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Stok Barang
240DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
241DocType: Material Request ItemMin Order QtyMin Order Qty
242DocType: LeadDo Not ContactJangan Hubungi
243apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
244DocType: ItemMinimum Order QtyMinimum Order Qty
245DocType: Pricing RuleSupplier TypeSupplier Type
246DocType: ItemPublish in HubPublikasikan di Hub
247TerretoryTerretory
248apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledItem {0} dibatalkan
249apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestPermintaan Material
250DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
251DocType: ItemPurchase DetailsRincian pembelian
252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
253DocType: EmployeeRelationHubungan
254DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
255apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Dikonfirmasi Order dari Konsumen.
256DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
257DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
258DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
259DocType: ContactIs Primary ContactApakah Kontak Utama
260apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingWaktu Log telah Batched untuk Penagihan
261DocType: Notification ControlNotification ControlPemberitahuan Kontrol
262DocType: LeadSuggestionsSaran
263DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
264apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
266DocType: SupplierAddress HTMLAlamat HTML
267DocType: LeadMobile No.Nomor Ponsel
268DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
269DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
270apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
271apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
272apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 karakter
273DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe Approver Cuti terlebih dahulu dalam daftar akan ditetapkan sebagai default Cuti Approver
274apps/erpnext/erpnext/config/desktop.py +83LearnBelajar
275apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
276DocType: Accounts SettingsSettings for AccountsPengaturan Akun
277apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Pengelolaan Tingkat Salesman
278DocType: Job ApplicantCover LetterSampul surat
279apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
280DocType: ItemSynced With HubDisinkronkan Dengan Hub
281apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordKata Sandi Salah
282DocType: ItemVariant OfVarian Of
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
284DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
285DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
286apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
287DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
288DocType: LeadIndustryIndustri
289DocType: EmployeeJob ProfileProfil Pekerjaan
290DocType: NewsletterNewsletterLaporan berkala
291DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
292DocType: Journal EntryMulti CurrencyMulti Mata Uang
293DocType: Payment Reconciliation InvoiceInvoice TypeTipe Faktur
294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Delivery NoteNota Pengiriman
295apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPersiapan Pajak
296apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
297apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Stok Barang
298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
299DocType: WorkstationRent CostBiaya Sewa
300apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSilakan pilih bulan dan tahun
301DocType: EmployeeCompany EmailEmail Perusahaan
302DocType: GL EntryDebit Amount in Account CurrencyJumlah debit di Akun Mata Uang
303DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
304DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Semua data yang diimpor seperti mata uang, nilai tukar, total, grand total dll terdapat di Penerimaan Stok Barang Dari Pembelian, Penawaran Dari Supplier, Faktur Pembelian, Purchase Order dll.
305apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
306apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Order Diperhitungkan
307apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
308apps/erpnext/erpnext/controllers/recurring_document.py +205Please enter 'Repeat on Day of Month' field valueEntrikan 'Ulangi pada Hari Bulan' nilai bidang
309DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
310DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetTersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Order Produksi, Purchase Order, Nota Penerimaan, Faktur Penjualan, Sales Order, Stock Entri, Timesheet
311DocType: Item TaxTax RateTarif Pajak
312apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
313apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemPilih Stok Barang
314apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Entri
315apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
316apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
317apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupDikonversi ke non-Grup
318apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
319apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Item.
320DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
321DocType: GL EntryDebit AmountJumlah debit
322apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
323apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat email Anda
324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSilakan lihat lampiran
325DocType: Purchase Order% Received% Diterima
326apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Pengaturan Sudah Selesai!!
327Finished GoodsStok Barang Jadi
328DocType: Delivery NoteInstructionsInstruksi
329DocType: Quality InspectionInspected ByDiperiksa Oleh
330DocType: Maintenance VisitMaintenance TypeTipe Pemeliharaan
331apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serial ada {0} bukan milik Pengiriman Note {1}
332DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
333DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
334Schedule DateJadwal Tanggal
335DocType: Packed ItemPacked ItemStok Barang Kemasan
336apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
337apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
338apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Mohon TIDAK membuat Account untuk Konsumen dan Supplier. Mereka dibuat langsung dari Konsumen / Supplier master.
339DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
340DocType: Purchase Invoice ItemItem NameNama Item
341DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
342apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
343DocType: EmployeeWidowedJanda
344DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyItem harus diminta yang "Out of Stock" mengingat semua gudang berdasarkan qty diproyeksikan dan Order minimum qty
345DocType: WorkstationWorking HoursJam Kerja
346DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
347apps/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.
348Purchase RegisterRegister Pembelian
349DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
350DocType: WorkstationConsumable CostBiaya Consumable
351apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
352DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
353apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedis
354apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingAlasan Kehilangan
355apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
356apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
357DocType: EmployeeSingleTunggal
358apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterAnggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
359DocType: AccountCost of Goods SoldHarga Pokok Penjualan
360DocType: Purchase InvoiceYearlyTahunan
361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
362DocType: Journal Entry AccountSales OrderOrder Penjualan
363apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAverage Harga Jual
364apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
365DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat Harga
366DocType: Delivery Note% Installed% Terpasang
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
368DocType: BOMItem DesriptionDeskripsi Stok Barang
369DocType: Purchase InvoiceSupplier NameNama Supplier
370apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
371DocType: AccountIs GroupApakah Group?
372DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Serial Otomatis berdasarkan FIFO
373DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
374apps/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.'
375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedTidak Dimulai
377DocType: LeadChannel PartnerChanel Mitra
378DocType: AccountOld ParentOld Parent
379DocType: 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.
380DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Tidak termasuk simbol (ex. $)
381DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Manajer Penjualan
382apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
383DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
384DocType: SMS LogSent OnDikirim Pada
385apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
386DocType: HR SettingsEmployee record is created using selected field.
387DocType: Sales OrderNot ApplicableTidak Berlaku
388apps/erpnext/erpnext/config/hr.py +148Holiday master.Master Holiday.
389DocType: Material Request ItemRequired DateDiperlukan Tanggal
390DocType: Delivery NoteBilling AddressAlamat Penagihan
391apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Entrikan Item Code.
392DocType: BOMCostingBiaya
393DocType: 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
394apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
395DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
397DocType: Packing SlipFrom Package No.Dari Package No
398DocType: Item AttributeTo RangeBerkisar
399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek Saham dan Deposit
400DocType: Features SetupImportsImpor
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah cuti wajib dialokasikan
402DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
403apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKegiatan tertunda untuk hari ini
404apps/erpnext/erpnext/config/hr.py +28Attendance record.Laporan Absensi.
405DocType: Bank ReconciliationJournal EntriesJournal Entri
406DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
407DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
408DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
409DocType: Journal EntryAccounts PayableHutang
410apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
411apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pengikut
412apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Tidak ada
413DocType: Pricing RuleValid UptoValid Upto
414apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePendapatan Langsung
416apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
417apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPetugas Administrasi
418DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySilakan pilih Perusahaan
420DocType: Stock EntryDifference AccountPerbedaan Akun
421apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
422apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
423DocType: Production OrderAdditional Operating CostBiaya Operasi Tambahan
424apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
425apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
426DocType: Shipping RuleNet WeightBerat Bersih
427DocType: EmployeeEmergency PhoneTelepon Darurat
428Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
429DocType: Sales OrderTo DeliverMengirim
430DocType: Purchase Invoice ItemItemList Stok Barang
431DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
432DocType: AccountProfit and LossLaba Rugi
433apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingPengaturan Subkontrak
434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
435DocType: 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
436apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
437apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
438DocType: Selling SettingsDefault Customer GroupBawaan Konsumen Grup
439DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
440DocType: BOMOperating CostBiaya Operasi
441Gross ProfitLaba Kotor
442apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak bisa 0
443DocType: Production Planning ToolMaterial RequirementPermintaan Material / Bahan
444DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemItem {0} tidak Pembelian Stok Barang
446DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
447DocType: Purchase InvoiceSupplier Invoice NoNomor Faktur Supplier
448DocType: TerritoryFor referenceUntuk referensi
449apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok
450apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234Closing (Cr)Penutup (Cr)
451DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
452DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
453DocType: Production Plan ItemPending QtyQty Tertunda
454DocType: CompanyIgnoreDiabaikan
455apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
456apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
457DocType: Pricing RuleValid FromValid Dari
458DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
459DocType: Pricing RuleSales PartnerMitra Penjualan
460DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
461DocType: 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 **
462apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
464apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
465apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai akumulasi
466apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
467DocType: Project TaskProject TaskTugas Proyek
468Lead IdId Kesempatan
469DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
470apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
471DocType: Warranty ClaimResolutionResolusi
472apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Terkirim: {0}
473apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAkun Hutang
474DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
475DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
476apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersKonsumen Langganan
477DocType: Leave Control PanelAllocateAlokasi
478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633Sales ReturnRetur Penjualan
479DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
480apps/erpnext/erpnext/config/hr.py +128Salary components.Komponen gaji.
481apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database Konsumen potensial.
482DocType: Authorization RuleCustomer or ItemKonsumen atau Stok Barang
483apps/erpnext/erpnext/config/crm.py +17Customer database.Database Konsumen.
484DocType: QuotationQuotation ToQuotation Untuk
485DocType: LeadMiddle IncomePenghasilan Menengah
486apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
487apps/erpnext/erpnext/stock/doctype/item/item.py +698Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
488apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
489DocType: Purchase Order ItemBilled AmtJumlah Nilai Tagihan
490DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri stok yang dibuat.
491apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
492DocType: Sales InvoiceCustomer's VendorVendor Konsumen
493apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryOrder Produksi Wajib wajib diisi
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Proposal
495apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idSales Person lain {0} ada dengan id Karyawan yang sama
496apps/erpnext/erpnext/stock/stock_ledger.py +337Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
497DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
498DocType: Packing Slip ItemDN DetailDN Detil
499DocType: Time LogBilledDitagih
500DocType: BatchBatch DescriptionKeterangan Batch
501DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana Stok Barang dikirim dari gudang
502DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
503DocType: EmployeeOrganization ProfileProfil Organisasi
504DocType: EmployeeReason for ResignationAlasan pengunduran diri
505apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Template untuk penilaian kinerja.
506DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
507apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
508DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
509apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
510DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
511DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
512apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653Maintenance ScheduleJadwal Pemeliharaan
513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Pricing Aturan disaring berdasarkan Konsumen, Kelompok Konsumen, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll
514apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
515DocType: EmployeePassport NumberNomor Paspor
516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManajer
517apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
518DocType: SMS SettingsReceiver ParameterParameter Penerima
519apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
520DocType: Sales PersonSales Person TargetsTarget Sales Person
521DocType: Production Order OperationIn minutesDalam menit
522DocType: IssueResolution DateTanggal Resolusi
523apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
524DocType: Selling SettingsCustomer Naming ByPenamaan Konsumen Dengan
525apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupKonversikan ke Grup
526DocType: Activity CostActivity TypeJenis Kegiatan
527apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah Telah Terikirim
528DocType: SupplierFixed DaysHari Tetap
529DocType: Quotation ItemItem BalanceItem Balance
530DocType: Sales InvoicePacking ListPacking List
531apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
532apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
533DocType: Activity CostProjects UserPengguna Proyek
534apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
536DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
537apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
538DocType: Material RequestMaterial TransferTransfer Barang
539apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
540apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
541DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
542DocType: Production Order OperationActual Start TimeWaktu Mulai Aktual
543DocType: BOM OperationOperation TimeWaktu Operasi
544DocType: Pricing RuleSales ManagerSales Manager
545apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupKelompok untuk Kelopok
546DocType: Journal EntryWrite Off AmountJumlah Nilai Write Off
547DocType: Journal EntryBill NoNomor Tagihan
548DocType: Purchase InvoiceQuarterlyTriwulan
549DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
550DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
551DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
552apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsHarap Masukan Item Detail
553DocType: Purchase ReceiptOther DetailsDetail lainnya
554DocType: AccountAccountsAkun / Rekening
555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
556apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220Payment Entry is already createdEntri pembayaran sudah dibuat
557DocType: 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.
558DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
559apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearTotal tagihan tahun ini
560DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
561DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
562DocType: Hub SettingsSeller CityKota Penjual
563DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
564DocType: Offer Letter TermOffer Letter TermTerm Surat Penawaran
565apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Item memiliki varian.
566apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
567DocType: BinStock ValueNilai Stok
568apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Tingkat Tree
569DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
570DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
571DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
572DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
573apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTerhadap Tipe Voucher harus merupakan salah satu dari Sales Order, Faktur Penjualan atau Entri Jurnal
574DocType: ProjectEstimated CostEstimasi biaya
575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
576DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
577apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectSubyek Tugas
578apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Stok Barang yang diterima dari Supplier.
579apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47In ValueNilai
580DocType: LeadCampaign NameNama Promosi Kampanye
581ReservedDitahan
582DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
584apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} bukan merupakan Stok Barang persediaan
585DocType: Mode of Payment AccountDefault AccountAkun Standar
586apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadKesempatan harus diatur apabila Peluang berasal dari Kesempatan
587apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySilakan pilih dari hari mingguan
588DocType: Production Order OperationPlanned End TimeRencana Waktu Berakhir
589Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
590apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
591DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Konsumen
592DocType: EmployeeCell NumberNomor HP
593apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
594apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
597DocType: OpportunityOpportunity FromPeluang Dari
598apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Laporan gaji bulanan.
599DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
600apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Ada kesalahan dalam Template Alamat Anda {0}
601apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New AccountAkun baru
602apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
603apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
604apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
605apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Entri akunting hanya dapat dilakukan terhadap akun anggota. Entri terhadap Grup tidak diperbolehkan.
606apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
607DocType: OpportunityMaintenancePemeliharaan
608apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Nomor Nota Penerimaan diperlukan untuk Item {0}
609DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
610apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kampanye penjualan.
611DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Pajak standar template yang dapat diterapkan untuk semua Transaksi Penjualan. Template ini dapat berisi daftar kepala pajak dan juga kepala beban / penghasilan lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Entrikan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk Konsumen.
612DocType: EmployeeBank A/C No.Rekening Bank No.
613DocType: Expense ClaimProjectProyek
614DocType: Quality Inspection ReadingReading 7Membaca 7
615DocType: AddressPersonalPribadi
616DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
617DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
618apps/erpnext/erpnext/controllers/accounts_controller.py +323Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini.
619apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
620apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBeban Pemeliharaan Kantor
621apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstEntrikan Stok Barang terlebih dahulu
622DocType: AccountLiabilityKewajiban
623apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
624DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
625apps/erpnext/erpnext/stock/get_item_details.py +256Price List not selectedDaftar Harga tidak dipilih
626DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
627DocType: Process PayrollSend EmailKirim Email
628apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Peringatan: tidak valid Lampiran {0}
629apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTidak ada Izin
630DocType: CompanyDefault Bank AccountStandar Rekening Bank
631apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
632apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stok' tidak dapat diperiksa karena item tidak dikirim melalui {0}
633apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
634DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
635DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
636apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesFaktur saya
637apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTidak ada karyawan yang ditemukan
638DocType: Supplier QuotationStoppedTerhenti
639DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
640apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulai
641DocType: SMS CenterAll Customer ContactSemua Kontak Konsumen
642apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload keseimbangan Stok melalui csv.
643apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowKirim sekarang
644Support AnalyticsDukungan Analytics
645DocType: ItemWebsite WarehouseSitus Gudang
646DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
647apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
648apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-Form catatan
649apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKonsumen dan Supplier
650DocType: Email DigestEmail Digest SettingsPengaturan Email Digest
651apps/erpnext/erpnext/config/support.py +13Support queries from customers.Permintaan Support dari Konsumen
652DocType: Features SetupTo enable "Point of Sale" featuresUntuk mengaktifkan "Point of Sale" fitur
653DocType: BinMoving Average RateTingkat Moving Average
654DocType: Production Planning ToolSelect ItemsPilih Produk
655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} terhadap Bill {1} tanggal {2}
656DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
657DocType: Production OrderTarget WarehouseTarget Gudang
658DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
659apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
660DocType: Upload AttendanceImport AttendanceImpor Absensi
661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Stok Barang/Item
662DocType: Process PayrollActivity LogLog Aktivitas
663apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossLaba / Rugi
664apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
665DocType: Production OrderItem To ManufactureStok Barang Untuk Produksi
666apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} Status adalah {2}
667DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
668apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOrder Pembelian untuk Dibayar
669DocType: Quotation ItemProjected QtyProyeksi Qty
670DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
671DocType: NewsletterNewsletter ManagerNewsletter Manajer
672apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
673apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Awal'
674DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
675DocType: Expense ClaimExpensesBiaya / Beban
676DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
677Purchase Receipt TrendsTren Nota Penerimaan
678DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
679apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenelitian & Pengembangan
680Amount to BillNilai Tertagih
681DocType: CompanyRegistration DetailsDetail Pendaftaran
682DocType: Item ReorderRe-Order QtyRe-order Qty
683DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
684apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
685DocType: Pricing RulePrice or DiscountHarga atau Diskon
686DocType: Sales TeamIncentivesInsentif
687DocType: SMS LogRequested NumbersNomor yang Diminta
688apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian kinerja.
689DocType: Sales Invoice ItemStock DetailsDetail Stok
690apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
691apps/erpnext/erpnext/config/selling.py +304Point-of-SalePOS
692apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
693DocType: AccountBalance must beSaldo harus
694DocType: Hub SettingsPublish PricingPublikasikan Harga
695DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
696Available QtyQty Tersedia
697DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
698DocType: Salary SlipWorking DaysHari Kerja
699DocType: Serial NoIncoming RateHarga Penerimaan
700DocType: Packing SlipGross WeightBerat Kotor
701apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
702DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
703DocType: Job ApplicantHoldDitahan
704DocType: EmployeeDate of JoiningTanggal Bergabung
705DocType: Naming SeriesUpdate SeriesPembaruan Series
706DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
707DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
708apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pendaftar
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585Purchase ReceiptNota Penerimaan
710Received Items To Be BilledProduk Diterima Akan Ditagih
711DocType: EmployeeMsMs
712apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Master Nilai Mata Uang
713apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
714DocType: Production OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
715apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} harus aktif
716apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
717apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Cart
718apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
719DocType: Salary SlipLeave Encashment AmountJumlah Pencairan Cuti
720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
721DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
722apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Item Grup> Merek
723DocType: Bank ReconciliationTotal AmountNilai Total
724apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
725DocType: Production Planning ToolProduction OrdersOrder Produksi
726apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Balance ValueNilai Saldo
727apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
728apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
729DocType: Bank ReconciliationAccount CurrencyAkun Mata Uang
730apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
731DocType: Purchase ReceiptRangeJarak
732DocType: SupplierDefault Payable AccountsStandar Akun Hutang
733apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
734DocType: Features SetupItem BarcodeItem Barcode
735apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedItem Varian {0} diperbarui
736DocType: Quality Inspection ReadingReading 6Membaca 6
737DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
738DocType: AddressShopToko
739DocType: Hub SettingsSync NowSync Now
740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
741DocType: 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.
742DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
743DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
744apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandMerek
745apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
746DocType: EmployeeExit Interview DetailsDetail Exit Interview
747DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
748DocType: Journal Entry AccountPurchase InvoiceFaktur Pembelian
749DocType: Stock Ledger EntryVoucher Detail NoNomor Detail Voucher
750DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
751apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
752DocType: LeadRequest for InformationRequest for Information
753DocType: Payment RequestPaidDibayar
754DocType: Salary SlipTotal in wordsJumlah kata
755DocType: Material Request ItemLead Time DateWaktu Tenggang Pesanan
756apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for Wajib diisi. Mungkin Kurs Mata Uang tidak dibuat untuk
757apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
758apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk 'Produk Bundle' item, Gudang, Serial No dan Batch ada akan dianggap dari 'Packing List' meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item 'Produk Bundle', nilai-nilai dapat dimasukkan dalam tabel Stok Barang utama, nilai akan disalin ke 'Packing List' meja.
759DocType: Job OpeningPublish on websiteMempublikasikan di website
760apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pengiriman ke Konsumen.
761DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePendapatan Tidak Langsung
763DocType: Payment ToolSet Payment Amount = Outstanding AmountMengatur Jumlah Pembayaran = Outstanding Jumlah
764apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVariance
765Company NameNama Perusahaan
766DocType: SMS CenterTotal Message(s)Total Pesan (s)
767apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferPilih item untuk transfer
768DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
769apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
770DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
771DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
772DocType: Pricing RuleMax QtyQty Maksimum
773apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
774apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
775apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Order Produksi ini.
776DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
777DocType: WorkstationElectricity CostBiaya Listrik
778DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
779Employee Holiday AttendanceAbsensi Libur Karyawan
780DocType: OpportunityWalk InWalk In
781apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesEntri Stok
782DocType: ItemInspection CriteriaKriteria Inspeksi
783apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
784apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhitePutih
786DocType: SMS CenterAll Lead (Open)Semua Kesempatan (Open)
787DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Membuat
789DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
790apps/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.
791apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
792apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Order Type harus menjadi salah satu {0}
793DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
794apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyQty Pembukaan
795DocType: Holiday ListHoliday List NameList Hari Libur
796apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsOpsi Persediaan
797DocType: Journal Entry AccountExpense ClaimBiaya Klaim
798apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Jumlah untuk {0}
799DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
800apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolAlat Alokasi Cuti
801DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
802DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akun beban)
803DocType: WorkstationNet Hour RateJumlah Jam Bersih
804DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
805DocType: CompanyDefault TermsPersyaratan standar
806DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Jika dicentang, hanya Deskripsi, Quantity, Rate dan Jumlah diperlihatkan di cetak tabel Item. Setiap bidang ekstra ditunjukkan di bawah kolom 'Keterangan'.
807DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
808DocType: POS ProfileCash/Bank AccountRekening Kas / Bank
809apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
810DocType: Delivery NoteDelivery ToPengiriman Untuk
811apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryTabel atribut wajib
812DocType: Production Planning ToolGet Sales OrdersDapatkan Order Penjualan
813apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
814apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDiskon
815DocType: Features SetupPurchase DiscountsDiskon Pembelian
816DocType: WorkstationWagesUpah
817DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
818DocType: ProjectInternalInternal
819DocType: TaskUrgentMendesak
820apps/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}
821apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPergi ke Desktop dan mulai menggunakan ERPNext
822DocType: ItemManufacturerPabrikasi
823DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
824DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
825apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountNilai Penjualan
826apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsLog Waktu
827apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
828DocType: Serial NoCreation Document NoNomor Dokumen
829DocType: IssueIssueMasalah / Isu
830apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkun tidak sesuai dengan Perusahaan
831apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
833apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
834DocType: BOM OperationOperationOperasi
835DocType: LeadOrganization NameNama Organisasi
836DocType: Tax RuleShipping StateNegara Pengirim
837apps/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
838apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesBeban Penjualan
839apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandar Pembelian
840DocType: GL EntryAgainstTerhadap
841DocType: ItemDefault Selling Cost CenterStandar Pusat Biaya Jual
842DocType: Sales PartnerImplementation PartnerMitra Implementasi
843apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} adalah {1}
844DocType: OpportunityContact InfoInformasi Kontak
845apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMembuat Stok Entri
846DocType: Packing SlipNet Weight UOMUom Berat Bersih
847DocType: ItemDefault SupplierSupplier Standar
848DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
849DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
850DocType: Features SetupMiscelleneousLain – Lain
851DocType: Holiday ListGet Weekly Off DatesDapatkan Tanggal Libur Mingguan
852apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
853DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
854apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
855apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
856apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
857DocType: Time Log Batchupdated via Time LogsDiperbaharui melalui log waktu
858apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
859DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi Konsumen di masa depan
860apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
861DocType: CompanyDefault CurrencyStandar Mata Uang
862DocType: ContactEnter designation of this ContactEntrikan penunjukan Kontak ini
863DocType: Expense ClaimFrom EmployeeDari Karyawan
864apps/erpnext/erpnext/controllers/accounts_controller.py +337Warning: System will not check overbilling since amount for Item {0} in {1} is zeroPeringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
865DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
866DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
867DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
868apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportasi
869apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
870DocType: Email DigestAnnual ExpenseBeban tahunan
871DocType: SMS CenterTotal CharactersJumlah Karakter
872apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
873DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
874DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
875apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Kontribusi%
876DocType: Itemwebsite page linktautan halaman situs web
877DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
878DocType: Sales PartnerDistributorDistributor
879DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
880apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderOrder produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
881apps/erpnext/erpnext/public/js/controllers/transaction.js +926Please set 'Apply Additional Discount On'Silahkan mengatur 'Terapkan Diskon tambahan On'
882Ordered Items To Be BilledItem Pesanan Tertagih
883apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
884apps/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.
885DocType: Global DefaultsGlobal DefaultsStandar Global
886DocType: Salary SlipDeductionsPengurangan
887apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
888DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
889apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorKesalahan Perencanaan Kapasitas
890Trial Balance for PartyTrial Balance untuk Partai
891DocType: LeadConsultantKonsultan
892DocType: Salary SlipEarningsPendapatan
893apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
894apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceSaldo Akuntansi Pembuka
895DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestTidak ada Permintaan
897apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementManajemen
899apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis kegiatan untuk Sheet Waktu
900apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Entah debit atau jumlah kredit diperlukan untuk {0}
901DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan "SM", dan kode Stok Barang adalah "T-SHIRT", kode item varian akan "T-SHIRT-SM"
902DocType: 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.
903apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBiru
904DocType: Purchase InvoiceIs ReturnRetur Barang
905DocType: Price List CountryPrice List CountryNegara Daftar Harga
906apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesNode lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'
907apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDSilahkan mengatur ID Email
908DocType: ItemUOMsUOMs
909apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} nomor serial valid untuk Item {1}
910apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
911apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
912DocType: Purchase Order ItemUOM Conversion FactorFaktor Konversi UOM
913DocType: Stock SettingsDefault Item GroupStandar Item Grup
914apps/erpnext/erpnext/config/buying.py +13Supplier database.Database Supplier.
915DocType: AccountBalance SheetNeraca
916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
917DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
918apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209Further 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
919apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
920DocType: LeadLeadKesempatan
921DocType: Email DigestPayablesHutang
922DocType: AccountWarehouseGudang
923apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
924Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
925DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
926DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
927apps/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
928apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
929DocType: HolidayHolidayHari Libur
930DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
931Daily Time Log SummaryHarian Waktu Log Summary
932DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
933DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
934DocType: Global DefaultsDisable Rounded TotalNonaktifkan Pembulatan Jumlah
935DocType: LeadCallPanggilan Telpon
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411'Entries' cannot be empty'Entries' tidak boleh kosong
937apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
938Trial BalanceTrial Balance
939apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesPersiapan Karyawan
940apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
941apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSilakan pilih awalan terlebih dahulu
942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenelitian
943DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
944apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
945DocType: ContactUser IDID Pengguna
946apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128View LedgerLihat Buku Besar
947apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestPaling Awal
948apps/erpnext/erpnext/stock/doctype/item/item.py +431An Item Group exists with same name, please change the item name or rename the item groupItem Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang
949DocType: Production OrderManufacture against Sales OrderProduksi Berdasarkan Order Penjualan
950apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldRest of The World
951apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
952Budget Variance ReportLaporan Perbedaan Anggaran
953DocType: Salary SlipGross PayNilai Gross Bayar
954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibagi
955apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerBuku Besar Akuntansi
956DocType: Stock ReconciliationDifference AmountJumlah Perbedaan
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLaba Ditahan
958DocType: BOM ItemItem DescriptionDeskripsi Barang
959DocType: Payment ToolPayment ModeMode Pembayaran
960DocType: Purchase InvoiceIs RecurringDokumen Berulang/Langganan
961DocType: Purchase OrderSupplied ItemsProduk Disupply
962DocType: Production OrderQty To ManufactureQty Untuk Produksi
963DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
964DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningAkun Pembukaan Sementara
966Employee Leave BalanceNilai Cuti Karyawan
967apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
968apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
969DocType: AddressAddress TypeTipe Alamat
970DocType: Purchase ReceiptRejected WarehouseGudang Reject
971DocType: GL EntryAgainst VoucherTerhadap Voucher
972DocType: ItemDefault Buying Cost CenterStandar Biaya Pusat Pembelian
973apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu.
974apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemItem {0} harus Penjualan Stok Barang
975apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to untuk
976DocType: ItemLead Time in daysWaktu Tenggang Dalam Hari
977Accounts Payable SummaryRingkasan Buku Besar Hutang
978apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
979DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validOrder Penjualan {0} tidak valid
981apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
982apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
983apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
984DocType: EmployeeEmployee NumberJumlah Karyawan
985apps/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}
986Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
987apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
988apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala akun {0} telah dibuat
989apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenHijau
990DocType: ItemAuto re-orderAuto re-order
991apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
992DocType: EmployeePlace of IssueTempat Issue
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
994DocType: Email DigestAdd QuoteTambahkan Quote
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesBiaya tidak langsung
997apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
999apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesProduk atau Jasa
1000DocType: Mode of PaymentMode of PaymentMode Pembayaran
1001apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1002apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
1003DocType: Journal Entry AccountPurchase OrderPurchase Order
1004DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1005DocType: AddressCity/TownKota / Kota
1006DocType: Email DigestAnnual IncomePendapatan tahunan
1007DocType: Serial NoSerial No DetailsNomor Detail Serial
1008DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1009apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1011apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1012apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPerlengkapan Modal
1013apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek.
1014DocType: Hub SettingsSeller WebsiteSitus Penjual
1015apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1016apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status Order produksi adalah {0}
1017DocType: Appraisal GoalGoalSasaran
1018DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Expected Delivery Date is lesser than Planned Start Date.Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start.
1020apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757For SupplierUntuk Supplier
1021DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1022DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1023apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1024apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
1025DocType: Authorization RuleTransactionTransaksi
1026apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
1027DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1028DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1029apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1030DocType: Journal EntryJournal EntryJurnal Entri
1031DocType: WorkstationWorkstation NameNama Workstation
1032apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} bukan milik Stok Barang {1}
1034DocType: Sales PartnerTarget DistributionTarget Distribusi
1035DocType: Salary SlipBank Account No.No Rekening Bank
1036DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1037DocType: Quality Inspection ReadingReading 8Membaca 8
1038DocType: Sales PartnerAgentAgen
1039apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Jumlah {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Mendistribusikan Biaya Berdasarkan'
1040DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1041DocType: BOM OperationWorkstationWorkstation
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerangkat keras
1043DocType: Sales OrderRecurring Uptoberulang Upto
1044DocType: AttendanceHR ManagerHR Manager
1045apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1046apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1047DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
1048apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1049DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
1050DocType: Salary SlipEarningPendapatan
1051DocType: Payment ToolParty Account CurrencyAkun Mata Uang per Party
1052BOM BrowserBOM Browser
1053DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1054DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Anggaran Tahunan Melebihi (untuk akun beban)
1055apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1056apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherTerhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1057apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueNilai Total Order
1058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1059apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Rentang Ageing 3
1060apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderAnda dapat membuat log waktu hanya terhadap produksi Order dikirimkan
1061DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1062apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter ke kontak, Kesempatan
1063apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mata uang dari Rekening Penutupan harus {0}
1064apps/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}
1065DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
1066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operasi tidak dapat dibiarkan kosong.
1067Delivered Items To Be BilledProduk Terkirim untuk Ditagih
1068apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1069apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesSilahkan mengatur Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
1070DocType: Authorization RuleAverage DiscountRata-rata Diskon
1071DocType: AddressUtilitiesUtilitas
1072DocType: Purchase Invoice ItemAccountingAkuntansi
1073DocType: Features SetupFeatures SetupFitur Pengaturan
1074DocType: ItemIs Service ItemApakah Layanan Barang
1075apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
1076DocType: Activity CostProjectsProyek
1077DocType: Payment RequestTransaction CurrencyMata uang transaksi
1078apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSilahkan pilih Tahun Anggaran
1079apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1080DocType: BOM OperationOperation DescriptionDeskripsi Operasi
1081DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1082apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
1083DocType: QuotationShopping CartDaftar Belanja
1084apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1085DocType: Pricing RuleCampaignPromosi
1086apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1087DocType: Purchase InvoiceContact PersonContact Person
1088apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
1089DocType: Holiday ListHolidaysHari Libur
1090DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1091DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
1092DocType: ItemMaintain StockMaintain Stock
1093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stok Entries sudah dibuat untuk Order Produksi
1094apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
1095DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1096apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1097apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1098apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari Datetime
1099DocType: Email DigestFor CompanyUntuk Perusahaan
1100apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1101apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountJumlah Pembelian
1102DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
1103apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsChart of Account
1104DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100tidak dapat lebih besar dari 100
1106apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemItem {0} bukan merupakan Stok Stok Barang
1107DocType: Maintenance VisitUnscheduledTidak Terjadwal
1108DocType: EmployeeOwnedDimiliki
1109DocType: Salary Slip DeductionDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1110DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1111Purchase Invoice TrendsPembelian Faktur Trends
1112DocType: EmployeeBetter ProspectsProspek yang lebih baik
1113DocType: AppraisalGoalstujuan
1114DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1115Accounts BrowserBrowser Nama Akun
1116DocType: GL EntryGL EntryGL Entri
1117DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1118Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1119apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1120apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeMagang
1121apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1122DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesRinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini. Digunakan untuk Pajak dan Biaya
1123apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1124DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1125DocType: Email DigestBank BalanceSaldo bank
1126apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}Entri akunting untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1127apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthTidak ada Struktur Gaji aktif yang ditemukan untuk karyawan {0} dan bulan
1128DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1129DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
1130apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Aturan pajak untuk transaksi.
1131DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1132apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemKami membeli item ini
1133DocType: AddressBillingPenagihan
1134DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1135DocType: Shipping RuleShipping AccountAccount Pengiriman
1136apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1137DocType: Quality InspectionReadingsBacaan
1138DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1139apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub AssembliesSub Assemblies
1140DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
1141DocType: SupplierStock ManagerManajer Stok Barang
1142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1143apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipSlip Packing
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentSewa Kantor
1145apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1146apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1147apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Belum ditambahkan alamat
1148DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
1149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalis
1150apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
1151DocType: ItemInventoryInventarisasi
1152DocType: Features SetupTo enable "Point of Sale" viewUntuk mengaktifkan "Point of Sale" tampilan
1153apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPembayaran tidak dapat dibuat untuk keranjang kosong
1154DocType: ItemSales DetailsDetail Penjualan
1155DocType: OpportunityWith ItemsDengan Produk
1156apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1157DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1158DocType: Item AttributeItem AttributeItem Atribut
1159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Governmentpemerintahan
1160apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varian
1161DocType: CompanyServicesLayanan
1162apps/erpnext/erpnext/accounts/report/financial_statements.py +189Total ({0})Jumlah ({0})
1163DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1164DocType: Sales InvoiceSourceSumber
1165DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
1166apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1167apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateTahun Buku Tanggal mulai
1168DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1169apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPacking slip (s) dibatalkan
1170apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingArus Kas dari Investasi
1171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1172DocType: Item GroupItem Group NameNama Item Grup
1173apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Material untuk Produksi
1175DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchPencarian eksekutif
1177apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga Stok Barang terhadap daftar harga beli.
1178DocType: Maintenance ScheduleSchedulesJadwal
1179DocType: Purchase Invoice ItemNet AmountNilai Bersih
1180DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1181DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1182apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652Maintenance VisitKunjungan Pemeliharaan
1184DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1185DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1186DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
1187DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
1188Accounts Receivable SummaryRingkasan Buku Piutang
1189apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1190DocType: UOMUOM NameNama UOM
1191apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah kontribusi
1192DocType: Sales InvoiceShipping AddressAlamat Pengiriman
1193DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi Stok di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
1194DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1195apps/erpnext/erpnext/config/stock.py +115Brand master.Master merek.
1196DocType: Sales Invoice ItemBrand NameMerek Nama
1197DocType: Purchase ReceiptTransporter DetailsDetail transporter
1198apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxKotak
1199apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganisasi
1200DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1201apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1202DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
1203DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
1204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Entri Akunting untuk {0} hanya dapat dilakukan dalam mata uang: {1}
1205DocType: Pricing RulePricing RuleAturan Harga
1206apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
1207DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
1208apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Stok Barang {1} tidak ada dalam {2} {3}
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1210Bank Reconciliation StatementLaporan Rekonsiliasi Bank
1211DocType: AddressLead NameNama Kesempatan
1212POSPOS
1213apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceStock Balance Pembuka
1214apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} harus muncul hanya sekali
1215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1216apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
1217apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk dikemas
1218DocType: Shipping Rule ConditionFrom ValueDari Nilai
1219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
1220DocType: Quality Inspection ReadingReading 4Membaca 4
1221apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Klaim untuk biaya perusahaan.
1222DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesHutang Stok
1224DocType: Purchase ReceiptSupplier WarehouseGudang Supplier
1225DocType: OpportunityContact Mobile NoKontak Mobile No
1226Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
1227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1228DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode Stok Barang.
1229apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailKirim ulang Pembayaran Email
1230DocType: Dependent TaskDependent TaskTugas Dependent
1231apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
1233DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1234DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
1235DocType: SMS CenterReceiver ListDaftar Penerima
1236DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1237apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1238apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} View
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashPerubahan bersih dalam kas
1240DocType: Salary Structure DeductionSalary Structure DeductionStruktur Pengurang Gaji
1241apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1242apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
1243apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1245apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1246DocType: Quotation ItemQuotation ItemQuotation Stok Barang
1247DocType: AccountAccount NameNama Akun
1248apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1249apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1250apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Supplier Type induk.
1251DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
1252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1253DocType: Purchase InvoiceReference DocumentDokumen referensi
1254apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1255DocType: Accounts SettingsCredit ControllerKredit Kontroller
1256DocType: Delivery NoteVehicle Dispatch DateKendaraan Dikirim Tanggal
1257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
1258DocType: CompanyDefault Payable AccountStandar Akun Hutang
1259apps/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
1260apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Ditagih
1261apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Qty
1262DocType: Party AccountParty AccountAkun Party
1263apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Daya Manusia
1264DocType: LeadUpper IncomePenghasilan Atas
1265DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
1266apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMasalah saya
1267DocType: BOM ItemBOM ItemKomponen BOM
1268DocType: AppraisalFor EmployeeUntuk Karyawan
1269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
1270DocType: CompanyDefault ValuesNilai Default
1271apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1272DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1273apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
1274DocType: CustomerDefault Price ListStandar List Harga
1275DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1276DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1277DocType: Journal EntryEntry TypeEntri Type
1278Customer Credit BalanceSaldo Kredit Konsumen
1279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan bersih Hutang
1280apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idHarap verifikasi id email Anda
1281apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
1282apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1283DocType: QuotationTerm DetailsRincian Term
1284DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1285apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1286apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGaransi Klaim
1287Lead DetailsDetail Kesempatan
1288DocType: Pricing RuleApplicable ForBerlaku Untuk
1289DocType: Bank ReconciliationFrom DateDari Tanggal
1290DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
1291DocType: Maintenance VisitPartially CompletedSelesai Sebagian
1292DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
1293DocType: Sales InvoicePacked ItemsProduk Kemasan
1294apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1295DocType: 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
1296DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1297DocType: EmployeePermanent AddressAlamat Tetap
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode Stok Barang
1300DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Pengurangan untuk Cuti Tanpa Bayar (LWP)
1301DocType: TerritoryTerritory ManagerManager Wilayah
1302DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1303DocType: Sales InvoicePaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1304DocType: Purchase InvoiceAdditional DiscountDiskon Tambahan
1305DocType: Selling SettingsSelling SettingsPengaturan Penjualan
1306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelang Online
1307apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1308apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesBeban Pemasaran
1310Item Shortage ReportLaporan Kekurangan Barang / Item
1311apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1312DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Entri Bursa ini
1313apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item.
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1315DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1316DocType: Leave AllocationTotal Leaves AllocatedJumlah cuti Dialokasikan
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1318apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesEntrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1319DocType: EmployeeDate Of RetirementTanggal Pensiun
1320DocType: Upload AttendanceGet TemplateDapatkan Template
1321DocType: AddressPostalPos
1322apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Pengaturan Selesai!
1323DocType: ItemWeightageWeightage
1324apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupKelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen
1325apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Silahkan pilih {0} terlebih dahulu.
1326apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKontak baru
1327DocType: TerritoryParent TerritoryWilayah Induk
1328DocType: Quality Inspection ReadingReading 2Membaca 2
1329DocType: Stock EntryMaterial ReceiptNota Penerimaan Barang
1330apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsProduk
1331apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
1332DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll
1333DocType: LeadNext Contact ByKontak Berikutnya Melalui
1334apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1335apps/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}
1336DocType: QuotationOrder TypeTipe Order
1337DocType: Purchase InvoiceNotification Email AddressAlamat Email Notifikasi
1338DocType: Payment ToolFind Invoices to MatchCari Faktur yang Sesuai
1339Item-wise Sales RegisterItem-wise Daftar Penjualan
1340apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1341DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1342apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetTotal Jumlah Target
1343apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledDaftar Belanja diaktifkan
1344DocType: Job ApplicantApplicant for a JobPemohon untuk Lowongan Kerja
1345DocType: Production Plan Material RequestProduction Plan Material RequestProduksi Permintaan Rencana Material
1346apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTidak ada Order Produksi dibuat
1347apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthSlip Gaji karyawan {0} sudah diciptakan untuk bulan ini
1348DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1349apps/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.
1350DocType: Sales Invoice ItemBatch NoNo. Batch
1351DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
1352apps/erpnext/erpnext/setup/doctype/company/company.py +145MainUtama
1353apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarian
1354DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1355DocType: Employee Attendance ToolEmployees HTMLKaryawan HTML
1356apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1357DocType: EmployeeLeave Encashed?Cuti dicairkan?
1358apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari Bidang Usaha Wajib Diisi
1359DocType: ItemVariantsVarian
1360apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766Make Purchase OrderBuat Order Pembelian
1361DocType: SMS CenterSend ToKirim Ke
1362apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1363DocType: Payment Reconciliation PaymentAllocated amountJumlah yang dialokasikan
1364DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1365DocType: Sales Invoice ItemCustomer's Item CodeKode Barang/Item Konsumen
1366DocType: Stock ReconciliationStock ReconciliationRekonsiliasi Stok
1367DocType: TerritoryTerritory NameNama Wilayah
1368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1369apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon untuk Lowongan Pekerjaan
1370DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1371DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Supplier Anda
1372apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesDaftar Alamat
1373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1374apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1375DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Item tidak diperbolehkan untuk memiliki Orde Produksi.
1377DocType: 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)
1378DocType: Sales OrderTo Deliver and BillUntuk Dikirim dan Ditagih
1379DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1380apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Log Waktu untuk manufaktur.
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} harus diserahkan
1382DocType: Authorization ControlAuthorization ControlPengendali Otorisasi
1383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
1384apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Waktu Log untuk Tugas
1385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPembayaran
1386DocType: Production Order OperationActual Time and CostWaktu dan Biaya Aktual
1387apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
1388DocType: EmployeeSalutationPanggilan
1389DocType: Pricing RuleBrandMerek
1390DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1391apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel item pada saat penjualan.
1392DocType: Quotation ItemActual QtyJumlah Aktual
1393DocType: Sales Invoice ItemReferencesReferensi
1394DocType: Quality Inspection ReadingReading 10Membaca 10
1395apps/erpnext/erpnext/public/js/setup_wizard.js +258List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Stok Barang, Satuan Ukur dan properti lainnya ketika Anda mulai.
1396DocType: Hub SettingsHub NodeHub Node
1397apps/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.
1398apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesNilai {0} untuk Atribut {1} tidak ada dalam daftar valid Stok Barang Atribut Nilai
1399apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateRekan
1400apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} bukan merupakan Stok Barang serial
1401DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1402DocType: Packing SlipTo Package No.Untuk Paket No
1403DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1404DocType: Warranty ClaimIssue DateTanggal dibuat
1405DocType: Activity CostActivity CostBiaya Aktivitas
1406DocType: Purchase Receipt Item SuppliedConsumed QtyQty Dikonsumsi
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1408DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1409DocType: Payment ToolMake Payment EntryBuat Entri Pembayaran
1410apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kuantitas untuk Item {0} harus kurang dari {1}
1411Sales Invoice TrendsTrend Faktur Penjualan
1412DocType: Leave ApplicationApply / Approve LeavesMohon / Approve Cuti
1413apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1414apps/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'
1415DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1416DocType: Stock SettingsAllowance PercentPersentasi Allowance
1417DocType: SMS SettingsMessage ParameterParameter pesan
1418apps/erpnext/erpnext/config/accounts.py +111Tree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1419DocType: Serial NoDelivery Document NoNomor Dokumen Pengiriman
1420DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1421DocType: Serial NoCreation DateTanggal Pembuatan
1422apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Item {0} muncul beberapa kali dalam Daftar Harga {1}
1423apps/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}
1424DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tanggal
1425DocType: Purchase Order ItemSupplier Quotation ItemQuotation Stok Barang Supplier
1426DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMenonaktifkan penciptaan log waktu terhadap Order Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
1427DocType: ItemHas VariantsMemiliki Varian
1428apps/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.
1429DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1430DocType: Sales PersonParent Sales PersonInduk Sales Person
1431apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Mata uang Default di Dalam Perusahaan dan Global
1432DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang/Langganan
1433apps/erpnext/erpnext/config/projects.py +79Managing ProjectsPengelolaan Proyek
1434DocType: SupplierSupplier of Goods or Services.Supplier Stok Barang atau Jasa.
1435DocType: Budget DetailFiscal YearTahun Fiskal
1436DocType: Cost CenterBudgetAnggaran belanja
1437apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountAnggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun
1438apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1439apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Konsumen
1440apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5misalnya 5
1441apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
1442DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1443DocType: ItemIs Sales ItemApakah Penjualan Stok Barang
1444apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeTree Item Grup
1445apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStok Barang {0} tidak setup untuk Serial Nos Periksa Stok Barang induk
1446DocType: Maintenance VisitMaintenance TimeWaktu Pemeliharaan
1447Amount to DeliverJumlah untuk Dikirim
1448apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceProduk atau Jasa
1449DocType: Naming SeriesCurrent ValueNilai saat ini
1450apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dibuat
1451DocType: Delivery Note ItemAgainst Sales OrderBerdasarkan Order Penjualan
1452Serial No StatusStatus Nomor Serial
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTabel Stok Barang tidak boleh kosong
1454apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}
1455DocType: Pricing RuleSellingPenjualan
1456DocType: EmployeeSalary InformationInformasi Gaji
1457DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1458apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1459DocType: Website Item GroupWebsite Item GroupSitus Stok Barang Grup
1460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTarif dan Pajak
1461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference dateHarap masukkan tanggal Referensi
1462apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPayment Gateway Rekening tidak dikonfigurasi
1463apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entri pembayaran tidak dapat disaring oleh {1}
1464DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1465DocType: Purchase Order Item SuppliedSupplied QtyQty Disupply
1466DocType: Production OrderMaterial Request ItemItem Permintaan Material
1467apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree Item Grup.
1468apps/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
1469Item-wise Purchase HistoryLaporan Riwayat Pembelian berdasarkan Stok Barang/Item
1470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1471apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1472DocType: AccountFrozenBeku
1473Open Production OrdersOrder Produksi Aktif
1474DocType: Installation NoteInstallation TimeWaktu Installasi
1475DocType: Sales InvoiceAccounting DetailsAkunting Detail
1476apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1477apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestasi
1479DocType: IssueResolution DetailsDetail Resolusi
1480apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokasi
1481DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1482apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Material Requests in the above tableCukup masukkan Permintaan Bahan dalam tabel di atas
1483DocType: Item AttributeAttribute NameNama Atribut
1484DocType: Item GroupShow In WebsiteTampilkan Di Website
1485apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupGrup
1486DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1487Qty to OrderQty to Order
1488DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoUntuk melacak nama merek dalam dokumen-dokumen berikut Pengiriman Catatan, Peluang, Permintaan Bahan, Stok Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No
1489apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt chart dari semua tugas.
1490DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1491DocType: Holiday ListClear TableBersihkan Table
1492DocType: Features SetupBrandsMerek
1493DocType: C-Form Invoice DetailInvoice NoNomor Faktur
1494apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
1495DocType: Activity CostCosting RateTingkat Biaya
1496Customer Addresses And ContactsAlamat dan kontak Konsumen
1497DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
1498apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1499apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePendapatan konsumen langganan
1500apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1501apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPasangan
1502DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1503DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1504DocType: ItemHas Batch NoMemiliki Batch ada
1505DocType: Delivery NoteExcise Page NumberJumlah Halaman Excise
1506DocType: EmployeePersonal DetailsData Pribadi
1507Maintenance SchedulesJadwal pemeliharaan
1508Quotation TrendsTrend Quotation
1509apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
1510apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1511DocType: Shipping Rule ConditionShipping AmountJumlah Pengiriman
1512Pending AmountJumlah Pending
1513DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1514DocType: Purchase OrderDeliveredDikirim
1515apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Pengaturan server masuk untuk pekerjaan email id. (Misalnya jobs@example.com)
1516DocType: Purchase ReceiptVehicle NumberNomor Kendaraan
1517apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
1518DocType: Journal EntryAccounts ReceivablePiutang
1519Supplier-Wise Sales AnalyticsSales Analitikal berdasarkan Supplier
1520DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1521DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1522DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Entri Rekonsiliasi
1523DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1524DocType: Landed Cost VoucherDistribute Charges Based OnDistribusi Biaya Berdasarkan
1525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemAkun {0} harus bertipe 'Aset Tetap' dikarenakan Stok Barang {1} adalah merupakan sebuah Aset Tetap
1526DocType: HR SettingsHR SettingsPengaturan Sumber Daya Manusia
1527apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1528DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskon Tambahan
1529DocType: Leave Block List AllowLeave Block List AllowCuti Block List Izinkan
1530apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceAbbr tidak boleh kosong atau spasi
1531apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupKelompok Non-kelompok
1532apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsOlahraga
1533apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1534apps/erpnext/erpnext/public/js/setup_wizard.js +272UnitSatuan
1535apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanySilakan tentukan Perusahaan
1536Customer Acquisition and LoyaltyAkuisisi Konsumen dan Loyalitas
1537DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1538apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onTahun keuangan Anda berakhir pada
1539DocType: POS ProfilePrice ListDaftar Harga
1540apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} adalah Tahun Anggaran default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud
1541apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsBeban Klaim
1542DocType: IssueSupportSupport
1543BOM SearchBOM Cari
1544apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutupan (Membuka Total +)
1545apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1546DocType: WorkstationWages per hourUpah per jam
1547apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo Stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
1548apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1549apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelBerikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
1550apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata Uang harus {1}
1551apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1552DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1553apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
1554DocType: Salary SlipDeductionDeduksi
1555apps/erpnext/erpnext/stock/get_item_details.py +243Item Price added for {0} in Price List {1}Item Harga ditambahkan untuk {0} di Daftar Harga {1}
1556DocType: Address TemplateAddress TemplateTemplate Alamat
1557apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personCukup masukkan Id Karyawan Sales Person ini
1558DocType: TerritoryClassification of Customers by regionKlasifikasi Konsumen menurut wilayah
1559DocType: Project% Tasks Completed% Tugas Selesai
1560DocType: ProjectGross MarginMargin kotor
1561apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstEntrikan Produksi Stok Barang terlebih dahulu
1562apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceDihitung keseimbangan Laporan Bank
1563apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userPengguna Non-aktif
1564apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationQuotation
1565DocType: Salary SlipTotal DeductionJumlah Deduksi
1566DocType: QuotationMaintenance UserPengguna Pemeliharaan
1567apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedPerbarui Biaya
1568DocType: EmployeeDate of BirthTanggal Lahir
1569apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedItem {0} telah dikembalikan
1570DocType: 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 ** **.
1571DocType: OpportunityCustomer / Lead AddressKonsumen / Alamat Kesempatan
1572apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1573DocType: Production Order OperationActual Operation TimeWaktu Operasi Aktual
1574DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1575DocType: Purchase Taxes and ChargesDeductPengurangan
1576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionDeskripsi Bidang Kerja
1577DocType: Purchase Order ItemQty as per Stock UOMQty per Stok UOM
1578apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1579DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pelihara Penjualan Kampanye. Melacak Memimpin, Quotation, Sales Order dll dari Kampanye untuk mengukur Return on Investment.
1580DocType: Expense ClaimApproverApprover
1581SO QtySO Qty
1582apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseEntri Stok ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang
1583DocType: AppraisalCalculate Total ScoreHitung Total Skor
1584DocType: Supplier QuotationManufacturing ManagerManajer Manufaktur
1585apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial ada {0} masih dalam garansi upto {1}
1586apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1587apps/erpnext/erpnext/hooks.py +71ShipmentsPengiriman
1588DocType: Purchase Order ItemTo be delivered to customerYang akan dikirimkan ke Konsumen
1589apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1590apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1591apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1592DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1593DocType: Pricing RuleSupplierSupplier
1594DocType: C-FormQuarterPerempat
1595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesBeban lain-lain
1596DocType: Global DefaultsDefault CompanyStandar Perusahaan
1597apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueBeban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok
1598apps/erpnext/erpnext/controllers/accounts_controller.py +353Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan
1599DocType: EmployeeBank NameNama Bank
1600apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1601apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledPengguna {0} dinonaktifkan
1602DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1603DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1604apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1605DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1606apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1608DocType: Currency ExchangeFrom CurrencyDari mata uang
1609apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
1610apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1611DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1612apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLainnya
1613apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
1614DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1615DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
1617apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1618apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1619apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296New Cost CenterBiaya Pusat baru
1620DocType: BinOrdered QuantityQty Terpesan/Terorder
1621apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1622DocType: Quality InspectionIn ProcessDalam Proses
1623DocType: Authorization RuleItemwise DiscountDiskon berdasarkan Item/Stok
1624apps/erpnext/erpnext/config/accounts.py +46Tree of financial accounts.Pohon rekening keuangan.
1625DocType: Purchase Order ItemReference Document TypeTipe Dokumen Referensi
1626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} terhadap Order Penjualan {1}
1627DocType: AccountFixed AssetAsset Tetap
1628apps/erpnext/erpnext/config/stock.py +278Serialized InventoryPersediaan memiliki serial
1629DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1630DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1631apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAkun Piutang
1632DocType: Quotation ItemStock BalanceBalance Nilai Stok
1633apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentNota Penjualan untuk Pembayaran
1634DocType: Expense Claim DetailExpense Claim DetailDetail Klaim Biaya
1635apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Waktu Log dibuat:
1636apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +797Please select correct accountSilakan pilih akun yang benar
1637DocType: ItemWeight UOMBerat UOM
1638DocType: EmployeeBlood GroupGolongan darah
1639DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1640DocType: Production Order OperationPendingMenunggu
1641DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1643DocType: Purchase Invoice ItemQtyQty
1644DocType: Fiscal YearCompaniesPerusahaan
1645apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1646DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika Stok mencapai tingkat re-order
1647apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFull-time
1648DocType: Purchase InvoiceContact DetailsKontak Detail
1649DocType: C-FormReceived DateDiterima Tanggal
1650DocType: 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.
1651apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingSilakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
1652DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1653apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredDebit Untuk diperlukan
1654apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1655DocType: Offer Letter TermOffer TermPenawaran Term
1656DocType: Quality InspectionQuality ManagerManajer Mutu
1657DocType: Job ApplicantJob OpeningLowongan Pekerjaan
1658DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1659apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan Pilih Pihak penanggung jawab
1660apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1661apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterSurat Penawaran
1662apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Order Produksi.
1663apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah Nilai Tagihan
1664DocType: Time LogTo TimeUntuk Waktu
1665DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai yang berwenang)
1666apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Untuk menambahkan node anak, mengeksplorasi Tree dan klik pada node di mana Anda ingin menambahkan lebih banyak node.
1667apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1668apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1669DocType: Production Order OperationCompleted QtyQty Selesai
1670apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1671apps/erpnext/erpnext/stock/get_item_details.py +254Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1672DocType: Manufacturing SettingsAllow OvertimePerbolehkan Lembur
1673apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Number diperlukan untuk Item {1}. Anda telah disediakan {2}.
1674DocType: Stock Reconciliation ItemCurrent Valuation RateNilai Tingkat Penilaian Saat ini
1675DocType: ItemCustomer Item CodesKode Stok Barang Konsumen
1676DocType: OpportunityLost ReasonAlasan Kehilangan
1677apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Order atau Faktur.
1678apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat baru
1679DocType: Quality InspectionSample SizeUkuran Sampel
1680apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSemua Stok Barang telah tertagih
1681apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1682apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300Further 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
1683DocType: ProjectExternalEksternal
1684DocType: Features SetupItem Serial NosItem Serial Nos
1685apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
1686DocType: BranchBranchCabang
1687apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
1688apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ada slip gaji yang ditemukan selama satu bulan:
1689DocType: BinActual QuantityKuantitas Aktual
1690DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1691apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
1692apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersKonsumen Anda
1693DocType: Leave Block List DateBlock DateBlokir Tanggal
1694apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowTerapkan Sekarang
1695DocType: Sales OrderNot DeliveredTidak Terkirim
1696Bank Clearance SummaryLaporan Ringkasan Kliring Bank
1697apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1698DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1699DocType: Time LogCosting AmountNilai Jumlah Biaya
1700DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1701DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1702apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1703apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor Secara massal
1704DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1705DocType: SMS LogSender NameNama Pengirim
1706DocType: POS Profile[Select][Pilihan]
1707DocType: SMS LogSent ToDikirim Ke
1708DocType: Payment RequestMake Sales InvoiceBuat Faktur Penjualan
1709DocType: CompanyFor Reference Only.Untuk referensi saja.
1710apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Valid {0}: {1}
1711DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1712DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1713apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tanggal' diperlukan
1714DocType: Journal EntryReference NumberNomor Referensi
1715DocType: EmployeeEmployment DetailsRincian Pekerjaan
1716DocType: EmployeeNew WorkplaceTempat Kerja Baru
1717apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedTetapkan untuk ditutup
1718apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Ada Stok Barang dengan Barcode {0}
1719apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1720DocType: 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
1721DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1722DocType: ItemAllow in Sales Order of type "Service"Memungkinkan di Sales Order jenis "Service"
1723apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresToko
1724DocType: Time LogProjects ManagerManajer Proyek
1725DocType: Serial NoDelivery TimeWaktu Pengiriman
1726apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1727DocType: ItemEnd of LifeAkhir Riwayat
1728apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1729DocType: Leave Block ListAllow UsersIzinkan Pengguna
1730DocType: Purchase OrderCustomer Mobile NoNomor Seluler Konsumen
1731DocType: Sales InvoiceRecurringPengulangan
1732DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1733DocType: Rename ToolRename ToolAlat Perubahan Nama
1734apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPerbarui Biaya
1735DocType: Item ReorderItem ReorderItem Reorder
1736apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialTransfer Material/Stok Barang
1737apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Item {0} harus menjadi Stok Barang Penjualan di {1}
1738DocType: 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.
1739apps/erpnext/erpnext/public/js/controllers/transaction.js +843Please set recurring after savingSilahkan mengatur berulang setelah menyimpan
1740DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1741DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1742DocType: Stock SettingsAllow Negative StockIzinkkan Stok Negatif
1743DocType: Installation NoteInstallation NoteNota Installasi
1744apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesTambahkan Pajak
1745apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingArus Kas dari Pendanaan
1746Financial AnalyticsAnalisa Arus Kas Finansial
1747DocType: Quality InspectionVerified ByDiverifikasi oleh
1748DocType: AddressSubsidiaryAnak Perusahaan
1749apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
1750DocType: Quality InspectionPurchase Receipt NoNo Nota Penerimaan
1751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1752DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
1755DocType: AppraisalEmployeeKaryawan
1756apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1757apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserUndang sebagai Pengguna
1758DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1760DocType: Workstation Working HourEnd TimeWaktu Akhir
1761apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1762apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1763apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan pada
1764DocType: Sales InvoiceMass MailingPengiriman Email secara Banyak
1765DocType: Rename ToolFile to RenameNama File untuk Diganti
1766apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Silakan pilih BOM untuk Item di Row {0}
1767apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Nomor Order purchse diperlukan untuk Item {0}
1768apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1770DocType: Notification ControlExpense Claim ApprovedKlaim Biaya Disetujui
1771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1772apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1773DocType: Selling SettingsSales Order RequiredNota Penjualan Diperlukan
1774DocType: Purchase InvoiceCredit ToKredit Untuk
1775apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLead / Customer Aktif
1776DocType: Employee EducationPost GraduatePasca Sarjana
1777DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1778DocType: Quality Inspection ReadingReading 9Membaca 9
1779DocType: SupplierIs FrozenDibekukan
1780DocType: Buying SettingsBuying SettingsSetting Pembelian
1781DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Stok Barang Jadi
1782DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1783apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Pengaturan server masuk untuk email penjualan id. (Misalnya sales@example.com)
1784DocType: Warranty ClaimRaised ByDiangkat Oleh
1785DocType: Payment Gateway AccountPayment AccountAkun Pembayaran
1786apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1787apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan bersih Piutang
1788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompensasi Off
1789DocType: Quality Inspection ReadingAcceptedDiterima
1790apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
1791apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referensi yang tidak valid {0} {1}
1792DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1793apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3}
1794DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1796apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman.
1797DocType: NewsletterTesttes
1798apps/erpnext/erpnext/stock/doctype/item/item.py +402As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Karena ada transaksi Stok yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'
1799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryJurnal Entry Cepat
1800apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
1801DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1802DocType: Stock EntryFor QuantityUntuk Kuantitas
1803apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Entrikan Planned Qty untuk Item {0} pada baris {1}
1804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} tidak di-posting
1805apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk item.
1806DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item Stok Barang jadi.
1807DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1808DocType: 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.
1809apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1810apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1811DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1812apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:Berikut Pesanan Produksi diciptakan:
1813apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1814DocType: Delivery NoteTransporter NameTransporter Nama
1815DocType: Authorization RuleAuthorized ValueNilai disetujui
1816DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1817apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Absen
1818apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
1819apps/erpnext/erpnext/config/stock.py +104Unit of MeasureSatuan Ukur
1820DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1821DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1822DocType: LeadOpportunityPeluang
1823DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1824Completed Production OrdersOrder Produksi Selesai
1825DocType: OperationDefault WorkstationStandar Workstation
1826DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221{0} {1} is closed{0} {1} adalah ditutup
1828DocType: Email DigestHow frequently?Seberapa sering?
1829DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1830apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree Bill of Material
1831apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
1832apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
1833DocType: Production OrderActual End DateTanggal Akhir Aktual
1834DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1835DocType: Stock EntryPurposeTujuan
1836DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1837DocType: Purchase InvoiceAdvancesAdvances
1838DocType: Production OrderManufacture against Material RequestMemproduksi terhadap Permintaan Bahan
1839apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToMenyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
1840DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Tingkat dasar (seperti per Stok UOM)
1841DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1842DocType: CampaignCampaign-.####Promosi-.# # # #
1843apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah selanjutnya
1844apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningKontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
1845DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
1846DocType: Customer GroupHas Child NodeMemiliki Anak Node
1847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1848DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Entrikan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)
1849apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} tidak dalam Tahun Fiskal aktif. Untuk lebih jelasnya lihat {2}.
1850apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
1851apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Rentang Ageing 1
1852DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Pajak standar template yang dapat diterapkan untuk semua Transaksi Pembelian. Template ini dapat berisi daftar kepala pajak dan juga kepala biaya lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Entrikan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai Stok Barang) atau keduanya. 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak.
1853DocType: Purchase Receipt ItemRecd QuantityQty Diterima
1854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
1855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498Stock Entry {0} is not submittedEntri Bursa {0} tidak Terkirim
1856DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1857DocType: Tax RuleBilling CityKota Penagihan
1858DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1859apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1860DocType: Journal EntryCredit NoteNota Kredit
1861apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
1862DocType: Features SetupQualityKualitas
1863DocType: Warranty ClaimService AddressLayanan Alamat
1864apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris Stok Rekonsiliasi.
1865DocType: Material RequestManufacturePembuatan
1866apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan terlebih dahulu
1867DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
1868DocType: OpportunityCustomer / Lead NameKonsumen / Lead Nama
1869apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedIzin Tanggal tidak disebutkan
1870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduksi
1871DocType: ItemAllow Production OrderIzinkan Order Produksi
1872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRow {0}: Tanggal awal harus sebelum Tanggal Akhir
1873apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
1874DocType: Sales InvoiceThis DocumentDokumen ini
1875DocType: Installation Note ItemInstalled QtyTerpasang Qty
1876DocType: LeadFaxFax
1877DocType: Purchase Taxes and ChargesParenttypeParenttype
1878DocType: Salary StructureTotal EarningTotal Penghasilan
1879DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
1880apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesAlamat saya
1881DocType: Stock Ledger EntryOutgoing RateTingkat keluar
1882apps/erpnext/erpnext/config/hr.py +108Organization branch master.Cabang master organisasi.
1883apps/erpnext/erpnext/controllers/accounts_controller.py +253or atau
1884DocType: Sales OrderBilling StatusStatus Penagihan
1885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesBeban utilitas
1886apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-ke atas
1887DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
1888apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdTidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
1889DocType: Notification ControlSales Order MessagePesan Nota Penjualan
1890apps/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
1891apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1892DocType: Process PayrollSelect EmployeesPilih Karyawan
1893DocType: Bank ReconciliationTo DateUntuk Tanggal
1894DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
1895DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
1896DocType: EmployeeEmergency ContactDarurat Kontak
1897DocType: ItemQuality ParametersParameter kualitas
1898apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerBuku besar
1899DocType: Target DetailTarget AmountTarget Jumlah
1900DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
1901DocType: Journal EntryAccounting EntriesEntri Akuntansi
1902apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
1903apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global Profil POS {0} sudah dibuat untuk perusahaan {1}
1904DocType: Purchase OrderRef SQRef SQ
1905apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Stok Barang / BOM di semua BOMs
1906DocType: Purchase Order ItemReceived QtyQty Diterima
1907DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
1908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredTidak Dibayar dan tidak Terkirim
1909DocType: Product BundleParent ItemInduk Stok Barang
1910DocType: AccountAccount TypeJenis Account
1911apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedCuti Jenis {0} tidak dapat membawa-diteruskan
1912apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
1913To ProduceUntuk Menghasilkan
1914apps/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
1915DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
1916DocType: BinReserved QuantityReserved Kuantitas
1917DocType: Purchase InvoiceRecurring Ends OnBerulang Berakhir Pada
1918DocType: Landed Cost VoucherPurchase Receipt ItemsNota Penerimaan Produk
1919apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
1920DocType: AccountIncome AccountAkun Penghasilan
1921DocType: Payment RequestAmount in customer's currencyJumlah dalam mata uang pelanggan
1922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647DeliveryPengiriman
1923DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
1924DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
1925DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
1926DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1927apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
1928apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1929DocType: Cost CenterCost CenterBiaya Pusat
1930apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1931DocType: Notification ControlPurchase Order MessagePesan Purchase Order
1932DocType: Tax RuleShipping CountryPengiriman Negara
1933DocType: Upload AttendanceUpload HTMLUpload HTML
1934DocType: EmployeeRelieving DateMenghilangkan Tanggal
1935apps/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.
1936DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
1937DocType: Employee EducationClass / PercentageKelas / Persentase
1938apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKepala Pemasaran dan Penjualan
1939apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
1940apps/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'.
1941apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Melacak Memimpin menurut Produksi Type.
1942DocType: Item SupplierItem SupplierItem Supplier
1943apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noEntrikan Item Code untuk mendapatkan bets tidak
1944apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
1945apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat
1946DocType: CompanyStock SettingsPengaturan Stok
1947apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan
1948apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Manage Group Konsumen Tree.
1949apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298New Cost Center NameBaru Nama Biaya Pusat
1950DocType: Leave Control PanelLeave Control PanelCuti Control Panel
1951DocType: AppraisalHR UserHR Pengguna
1952DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
1953apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesIsu
1954apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
1955DocType: Sales InvoiceDebit ToDebit Untuk
1956DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
1957DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
1958Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
1959DocType: SupplierBilling CurrencyPenagihan Mata Uang
1960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra Besar
1961Profit and Loss StatementLaba Rugi
1962DocType: Bank Reconciliation DetailCheque NumberNomor Cek
1963DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
1964Sales BrowserPenjualan Browser
1965DocType: Journal EntryTotal CreditJumlah Kredit
1966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
1967apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362Local[Daerah
1968apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
1969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
1970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
1971DocType: C-Form Invoice DetailTerritoryWilayah
1972apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
1973DocType: Purchase OrderCustomer Address DisplayAlamat Konsumen Tampilan
1974DocType: Stock SettingsDefault Valuation MethodMetode standar Penilaian
1975DocType: Production Order OperationPlanned Start TimeRencana Start Time
1976apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
1977DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
1978apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledQuotation {0} dibatalkan
1979apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
1980apps/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.
1981DocType: Sales PartnerTargetsTarget
1982DocType: Price ListPrice List MasterDaftar Harga Guru
1983DocType: 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.
1984S.O. No.SO No
1985DocType: Production Order OperationMake Time LogMembuat Waktu Log
1986apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Silakan membuat Konsumen dari Lead {0}
1987DocType: Price ListApplicable for CountriesBerlaku untuk Negara
1988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
1989apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Ini adalah kelompok Konsumen akar dan tidak dapat diedit.
1990apps/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
1991DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
1992apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Dari Tanggal Struktur Gaji tidak bisa lebih rendah dari karyawan Bergabung Tanggal.
1993DocType: Employee EducationGraduateLulusan
1994DocType: Leave Block ListBlock DaysBlokir Hari
1995DocType: Journal EntryExcise EntryCukai Entri
1996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1}
1997DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian.Contoh : 1. Validitas tawaran tersebut. 1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll). 1. Apa yang ekstra (atau dibayar oleh Konsumen). 1. Keamanan / penggunaan peringatan. 1. Garansi jika ada. 1. Pengembalian Kebijakan. 1. Syarat pengiriman, jika berlaku. 1. Cara sengketa menangani, ganti rugi, kewajiban, dll 1. Alamat dan Kontak Perusahaan Anda.
1998DocType: AttendanceLeave TypeCuti Type
1999apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2000DocType: AccountAccounts UserUser Akunting
2001apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2002DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2003DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2004DocType: BinFCFS RateFCFS Tingkat
2005apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
2006DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2007DocType: Project TaskWorkingKerja
2008DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2009apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Silakan pilih Sisa log.
2010apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2011DocType: AccountRound OffMembulatkan
2012Requested QtyDiminta Qty
2013DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2014DocType: BOM ItemScrap %Scrap%
2015apps/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
2016DocType: Maintenance VisitPurposesTujuan
2017apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2018apps/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
2019RequestedDiminta
2020apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksTidak ada Keterangan
2021apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2022DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2023apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupAkar Rekening harus kelompok
2024DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2025DocType: Monthly DistributionDistribution NameNama Distribusi
2026DocType: Features SetupSales and PurchasePenjualan dan Pembelian
2027DocType: Supplier Quotation ItemMaterial Request NoPermintaan Material yang
2028apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2029DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
2030apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
2031DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2032apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Kelola Wilayah Tree.
2033DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2034DocType: Journal Entry AccountParty BalanceSaldo Partai
2035DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2036apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2037apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedSlip Gaji Dibuat
2038DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2039DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Entri untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
2040DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Produksi
2041apps/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.
2042DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2043apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2044DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2045apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockEntri Akunting untuk Stok
2046DocType: Sales InvoiceSales Team1Penjualan team1
2047apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existItem {0} tidak ada
2048DocType: Sales InvoiceCustomer AddressAlamat Konsumen
2049DocType: Payment RequestRecipient and MessagePenerima dan Pesan
2050DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2051DocType: AccountRoot TypeAkar Type
2052apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2053apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2054DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2055DocType: BOMItem UOMStok Barang UOM
2056DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2058DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallEkstra Kecil
2060apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenAkun {0} dibekukan
2062apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesSilakan penyiapan penomoran seri untuk Kehadiran melalui Pengaturan> Penomoran Series
2063DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2064DocType: Payment RequestMute EmailBisu Email
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2066apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2067apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2068apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2069apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPersediaan Tingkat Minimum
2070DocType: Stock EntrySubcontractKontrak tambahan
2071apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstEntrikan {0} terlebih dahulu
2072DocType: Production Order OperationActual End TimeWaktu Akhir Aktual
2073DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2074DocType: ItemManufacturer Part NumberProdusen Part Number
2075DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2076DocType: BinBinTong Sampah
2077DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2078DocType: AccountCompanyPerusahaan
2079DocType: AccountExpense AccountBeban Akun
2080apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerangkat lunak
2081apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2082DocType: Maintenance VisitScheduledDijadwalkan
2083apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSilakan pilih item mana "Apakah Stock Item" adalah "Tidak", dan "Apakah Penjualan Item" adalah "Ya" dan tidak ada Bundle Produk lainnya
2084apps/erpnext/erpnext/controllers/accounts_controller.py +408Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
2085DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2086DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2087apps/erpnext/erpnext/stock/get_item_details.py +275Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2088apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableItem Row {0}: Nota Penerimaan {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan'
2089apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2090apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateTanggal Project Mulai
2091apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai
2092DocType: Rename ToolRename LogLog Riwayat Ganti Nama
2093DocType: Installation Note ItemAgainst Document NoTerhadap No. Dokumen
2094apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Kelola Partner Penjualan
2095DocType: Quality InspectionInspection TypeTipe Inspeksi
2096apps/erpnext/erpnext/controllers/recurring_document.py +170Please select {0}Silahkan pilih {0}
2097DocType: C-FormC-Form NoC-Form ada
2098DocType: BOMExploded_itemsPembesaran Item
2099DocType: Employee Attendance ToolUnmarked AttendanceKehadiran non-absen
2100apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPeneliti
2101apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2102apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau Email adalah wajib
2103apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan mutu barang masuk
2104DocType: Purchase Order ItemReturned QtyQty Retur
2105DocType: EmployeeExitKeluar
2106apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryTipe Dasar adalah wajib
2107apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2108DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kenyamanan Konsumen, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan
2109DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2110DocType: Sales InvoiceAdvertisementiklan
2111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodMasa percobaan
2112DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node cuti yang diperbolehkan dalam transaksi
2113DocType: Expense ClaimExpense ApproverApprover Klaim Biaya
2114apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Muka terhadap Konsumen harus kredit
2115DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedNota Penerimaan Stok Barang Disediakan
2116apps/erpnext/erpnext/public/js/pos/pos.js +356PayMembayar
2117apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2118DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2119apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2120apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesKegiatan Tertunda
2121apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDikonfirmasi
2122DocType: Payment GatewayGatewayGerbang
2123apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Silahkan masukkan menghilangkan date.
2124apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2125apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedHanya Cuti Aplikasi status 'Disetujui' dapat diajukan
2126apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Wajib masukan Judul Alamat.
2127DocType: OpportunityEnter name of campaign if source of enquiry is campaignEntrikan nama kampanye jika sumber penyelidikan adalah kampanye
2128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersPenerbit Koran
2129apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2130apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelTingkat Re-Order
2131DocType: AttendanceAttendance DateTanggal Kehadiran
2132DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2133apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2134DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2135DocType: Purchase Receipt ItemAccepted WarehouseGudang Barang Diterima
2136DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2137DocType: ItemValuation MethodMetode Penilaian
2138apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Tidak dapat menemukan tukar untuk {0} ke {1}
2139apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2140DocType: Sales InvoiceSales TeamTim Penjualan
2141apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryEntri Ganda/Duplikat
2142DocType: Serial NoUnder WarrantyMasih Garansi
2143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Kesalahan]
2144DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2145Employee BirthdayUlang Tahun Karyawan
2146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Ventura
2147DocType: UOMMust be Whole NumberHarus Nomor Utuh
2148DocType: Leave Control PanelNew Leaves Allocated (In Days)cuti baru Dialokasikan (Dalam Hari)
2149apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial ada {0} tidak ada
2150DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Customer (pilihan)
2151DocType: Pricing RuleDiscount PercentagePersentase Diskon
2152DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2153DocType: Shopping Cart SettingsOrdersOrder
2154DocType: Leave Control PanelEmployee TypeTipe Karyawan
2155DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionUntuk menjaga pelanggan kode barang yang bijaksana dan untuk membuat mereka dicari berdasarkan kode penggunaannya opsi ini
2156DocType: Employee Leave ApproverLeave ApproverApprover Cuti
2157DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Produksi
2158DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan peran "Expense Approver"
2159Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2160DocType: Pricing RulePurchase ManagerManajer Pembelian
2161DocType: Payment ToolPayment ToolAlat Pembayaran
2162DocType: Target DetailTarget DetailSasaran Detil
2163apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobssemua Jobs
2164DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2165apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Penutupan Entri
2166apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
2167DocType: AccountDepreciationPenyusutan
2168apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Supplier (s)
2169DocType: Employee Attendance ToolEmployee Attendance ToolAlat Absensi Karyawan
2170DocType: SupplierCredit LimitBatas Kredit
2171DocType: Production Plan Sales OrderSalse Order DateSalse Urutan Tanggal
2172apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2173DocType: GL EntryVoucher NoVoucher Tidak ada
2174DocType: Leave AllocationLeave AllocationAlokasi Cuti
2175apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdPermintaan Material {0} dibuat
2176apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Template istilah atau kontrak.
2177DocType: CustomerAddress and ContactAlamat dan Kontak
2178DocType: SupplierLast Day of the Next MonthHari terakhir dari Bulan Depan
2179DocType: EmployeeFeedbackUmpan balik
2180apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2181apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s)
2182DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2183DocType: ItemReorder level based on WarehouseTingkat Re-Order berdasarkan Gudang
2184DocType: Activity CostBilling RateTingkat penagihan
2185Qty to DeliverQty untuk Dikirim
2186DocType: Monthly Distribution PercentageMonthBulan
2187Stock AnalyticsStock Analytics
2188DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No.
2189DocType: Quality InspectionOutgoingKeluaran
2190DocType: Material RequestRequested ForDiminta Untuk
2191DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2192apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or closed{0} {1} dibatalkan atau ditutup
2193DocType: Delivery NoteTrack this Delivery Note against any ProjectLacak Pengiriman ini Catatan terhadap Proyek manapun
2194apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingKas Bersih dari Investasi
2195apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedAccount root tidak bisa dihapus
2196Is Primary AddressApakah Alamat Primer
2197DocType: Production OrderWork-in-Progress WarehouseGudang Work In Progress
2198apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Referensi # {0} tanggal {1}
2199apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesPengelolaan Alamat
2200DocType: Pricing RuleItem CodeKode Item
2201DocType: Production Planning ToolCreate Production OrdersBuat Order Produksi
2202DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2203DocType: Journal EntryUser RemarkKeterangan Pengguna
2204DocType: LeadMarket SegmentSegmen Pasar
2205DocType: Employee Internal Work HistoryEmployee Internal Work HistoryRiwayat Kerja Karyawan Internal
2206apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Closing (Dr)Penutup (Dr)
2207DocType: ContactPassivePasif
2208apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial ada {0} bukan dalam stok
2209apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template Pajak transaksi penjualan
2210DocType: Sales InvoiceWrite Off Outstanding AmountWrite Off Jumlah Outstanding
2211DocType: 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.
2212DocType: AccountAccounts ManagerManager Akunting
2213apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Waktu Log {0} harus 'Dikirim'
2214DocType: Stock SettingsDefault Stock UOMStandar Stock UOM
2215DocType: Time LogCosting Rate based on Activity Type (per hour)Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
2216DocType: Production Planning ToolCreate Material RequestsBuat Order Permintaan Material
2217DocType: Employee EducationSchool/UniversitySekolah / Universitas
2218DocType: Payment RequestReference DetailsDetail referensi
2219DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2220Billed AmountJumlah Tagihan
2221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Closed order cannot be cancelled. Unclose to cancel.Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
2222DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2223apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Update
2224apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2225apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsTambahkan beberapa catatan sampel
2226apps/erpnext/erpnext/config/hr.py +225Leave ManagementManajemen Cuti
2227apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2228DocType: Sales OrderFully DeliveredSepenuhnya Terkirim
2229DocType: LeadLower IncomePenghasilan rendah
2230DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2231DocType: Payment ToolAgainst VouchersTerhadap Voucher
2232apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Cepat
2233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2234DocType: Features SetupSales ExtrasEkstra Penjualan
2235apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} anggaran untuk Akun {1} terhadap "Cost Center" {2} akan melebihi oleh {3}
2236apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryPerbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Entri Pembukaan
2237apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2238apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Tanggal Mulai' harus sebelum 'Tanggal Akhir'
2239Stock Projected QtyStock Proyeksi Jumlah
2240apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Konsumen {0} bukan milik proyek {1}
2241DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ditandai HTML
2242DocType: Sales OrderCustomer's Purchase OrderPurchase Order Konsumen
2243DocType: Warranty ClaimFrom CompanyDari Perusahaan
2244apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2245apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Produksi Pesanan tidak dapat diangkat untuk:
2246apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMenit
2247DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2248Qty to ReceiveQty untuk Menerima
2249DocType: Leave Block ListLeave Block List AllowedCuti Block List Diizinkan
2250DocType: Sales PartnerRetailerPengecer
2251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2252apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Supplier
2253DocType: Global DefaultsDisable In WordsNonaktifkan Dalam Kata-kata
2254apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2256DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Stok Barang
2257DocType: Sales Order% Delivered% Terkirim
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Akun Overdraft
2259apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Aman
2261apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Yang Mengagumkan
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo pembukaan Ekuitas
2263DocType: AppraisalAppraisalPenilaian
2264apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTanggal diulang
2265apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang sah
2266apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184Leave approver must be one of {0}Cuti approver harus menjadi salah satu {0}
2267DocType: Hub SettingsSeller EmailEmail Penjual
2268DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2269DocType: Workstation Working HourStart TimeWaktu Mulai
2270DocType: Item PriceBulk Import HelpBantuan Impor Masal
2271apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityPilih Kuantitas
2272apps/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
2273apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2274apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPesan Terkirim
2275apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerAkun dengan node anak tidak dapat ditetapkan sebagai buku
2276DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar Konsumen
2277DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2278DocType: BOM OperationHour RateTingkat Harga /Jam
2279DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2280apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
2281DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2282apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkun {0} tidak ada
2283DocType: Purchase Receipt ItemPurchase Order Item NoNomor Item Nota Pembelian
2284DocType: ProjectProject TypeJenis proyek
2285apps/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.
2286apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesBiaya berbagai kegiatan
2287apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0}
2288DocType: ItemInspection RequiredInspeksi Diperlukan
2289DocType: Purchase Invoice ItemPR DetailPR Detil
2290DocType: Sales OrderFully BilledSepenuhnya Ditagih
2291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2292apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item Stok {0}
2293DocType: 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)
2294DocType: 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
2295DocType: Serial NoIs CancelledApakah Dibatalkan
2296apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsPengiriman saya
2297DocType: Journal EntryBill DateTanggal Penagihan
2298apps/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:
2299DocType: SupplierSupplier DetailsRincian Supplier
2300DocType: Expense ClaimApproval StatusApproval Status
2301DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2302apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Dari nilai harus kurang dari nilai dalam baris {0}
2303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferTransfer Kliring
2304apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2305DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2306apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allperiksa semua
2307DocType: Sales OrderRecurring OrderOrder Berulang
2308DocType: CompanyDefault Income AccountAkun Pendapatan standar
2309apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrup Konsumen / Konsumen
2310DocType: Payment Gateway AccountDefault Payment Request MessageStandar Pesan Permintaan Pembayaran
2311DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2312Welcome to ERPNextSelamat Datang di ERPNext
2313DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2314apps/erpnext/erpnext/config/crm.py +146Lead to QuotationKesempatan menjadi Peluang
2315DocType: LeadFrom CustomerDari Konsumen
2316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2317DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2318apps/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 grup yang sesuai (biasanya Sumber Dana> Kewajiban Lancar> Pajak dan Tugas dan membuat Akun baru (dengan mengklik Tambahkan Anak) jenis "Pajak" dan melakukan menyebutkan tingkat pajak.
2319DocType: Purchase Order Item SuppliedStock UOMStock UOM
2320apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedOrder Pembelian {0} tidak terkirim
2321apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProyeksi
2322apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial ada {0} bukan milik Gudang {1}
2323apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
2324DocType: Notification ControlQuotation MessageQuotation Pesan
2325DocType: IssueOpening DateTanggal pembukaan
2326DocType: Journal EntryRemarkKomentar
2327DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2328DocType: Sales OrderNot BilledTidak Ditagih
2329apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2330apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Tidak ada kontak belum ditambahkan.
2331DocType: Purchase Receipt ItemLanded Cost Voucher AmountJumlah Nilai Voucher Landing Cost
2332DocType: Time LogBatched for BillingBatched untuk Billing
2333apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Tagian diajukan oleh Supplier.
2334DocType: POS ProfileWrite Off AccountAkun Write Off
2335apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah Diskon
2336DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2337DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsKas Bersih dari Operasi
2339apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATmisalnya PPN
2340apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkMark Absensi Karyawan secara Massal
2341apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2342DocType: Journal Entry AccountJournal Entry AccountAkun Jurnal Entri
2343DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2344apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An item exists with same name ({0}), please change the item group name or rename the itemSebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item
2345DocType: Sales Order ItemSales Order DateTanggal Nota Penjualan
2346DocType: Sales Invoice ItemDelivered QtyQty Terkirim
2347apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2348Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2349apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Hilang Kurs mata uang Tarif untuk {0}
2350DocType: Journal EntryStock EntryStock Entri
2351DocType: AccountPayableHutang
2352apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Debitur ({0})
2353DocType: ProjectMarginMargin
2354DocType: Salary SlipArrear AmountJumlah tunggakan
2355apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersKonsumen baru
2356apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Laba Kotor%
2357DocType: Appraisal GoalWeightage (%)Weightage (%)
2358DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2359DocType: NewsletterNewsletter ListDaftar Newsletter
2360DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipPeriksa apakah Anda ingin mengirim Slip gaji mail ke setiap karyawan saat mengirimkan Slip gaji
2361DocType: LeadAddress DescDeskripsi Alamat
2362apps/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
2363apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2364DocType: Stock Entry DetailSource WarehouseSumber Gudang
2365DocType: Installation NoteInstallation DateInstalasi Tanggal
2366DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2367DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2368DocType: AccountSales UserPenjualan Pengguna
2369apps/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
2370DocType: Stock EntryCustomer or Supplier DetailsKonsumen atau Supplier Detail
2371DocType: Payment RequestEmail ToEmail Untuk
2372DocType: LeadLead OwnerTimbal Owner
2373DocType: BinRequested Quantitydiminta Kuantitas
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253Warehouse is requiredGudang diperlukan
2375DocType: EmployeeMarital StatusStatus Perkawinan
2376DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2377DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2378DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2379apps/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
2380apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningTanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
2381DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2382apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Terkirim
2383apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
2384DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2385DocType: TerritoryTerritory TargetsTarget Wilayah
2386DocType: Delivery NoteTransporter InfoInfo Transporter
2387DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Stok Barang Disediakan
2388apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyNama perusahaan tidak dapat perusahaan
2389apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2390apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2392DocType: POS ProfileUpdate StockPerbarui Stock
2393apps/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.
2394DocType: Payment RequestPayment DetailsRincian Pembayaran
2395apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2396apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2397apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2398apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll
2399DocType: ManufacturerManufacturers used in ItemsProdusen yang digunakan dalam Produk
2400apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2401DocType: Purchase InvoiceTermsIstilah
2402apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247Create NewBuat New
2403DocType: Buying SettingsPurchase Order RequiredOrder Pembelian Diperlukan
2404Item-wise Sales HistoryItem-wise Penjualan Sejarah
2405DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2406Purchase AnalyticsPembelian Analytics
2407DocType: Sales Invoice ItemDelivery Note ItemPengiriman Stok Barang Note
2408DocType: Expense ClaimTaskTugas
2409DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2410apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
2411apps/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.
2412Stock LedgerBursa Ledger
2413apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Tingkat: {0}
2414DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2415apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Select a group node first.Pilih simpul kelompok terlebih dahulu.
2416apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2417apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIsi formulir dan menyimpannya
2418DocType: 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
2419apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
2420DocType: Leave ApplicationLeave Balance Before ApplicationCuti Saldo Sebelum Aplikasi
2421DocType: SMS CenterSend SMSKirim SMS
2422DocType: CompanyDefault Letter HeadStandar Surat Kepala
2423DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Produk dari Permintaan Buka Material
2424DocType: Time LogBillableDapat ditagih
2425DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2426apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtySusun ulang Qty
2427apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsJob Openings saat
2428DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2429DocType: Journal EntryWrite OffMencoret
2430DocType: Time LogOperation IDID Operasi
2431DocType: 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.
2432apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2433DocType: Taskdepends_ontergantung pada
2434DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Nota Penerimaan, Purchase Invoice
2435apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat account untuk Konsumen dan Supplier
2436DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2437apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2438DocType: Sales Order ItemSupplier delivers to CustomerSupplier memberikan kepada Konsumen
2439apps/erpnext/erpnext/public/js/controllers/transaction.js +770Show tax break-upTampilkan pajak break-up
2440apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2441apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2442DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Stok Barang 'Apakah Diproduksi'
2443apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktur Posting Tanggal
2444DocType: Sales InvoiceRounded TotalRounded Jumlah
2445apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Kesalahan: {0}> {1}
2446DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2447apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2448DocType: Serial NoOut of AMCDari AMC
2449DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detil Material ada
2450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMembuat Maintenance Visit
2451apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
2452DocType: CompanyDefault Cash AccountStandar Rekening Kas
2453apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Perusahaan (tidak Konsumen atau Supplier) Master.
2454apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Entrikan 'Diharapkan Pengiriman Tanggal'
2455apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2457apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
2458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
2459apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Entri manual.
2460DocType: ItemSupplier ItemsSupplier Produk
2461DocType: OpportunityOpportunity TypePeluang Type
2462apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyPerusahaan Baru
2463apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
2464apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksi hanya dapat dihapus oleh pencipta Perusahaan
2465apps/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.
2466apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Rekening Bank
2467DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2468apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2469Stock AgeingStock Penuaan
2470apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2471apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2472DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2473apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Baris {0}: Qty tidak avalable di gudang {1} pada {2} {3}. Qty Tersedia: {4}, Transfer Qty: {5}
2474apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2475DocType: Purchase OrderCustomer Contact EmailEmail Kontak Konsumen
2476DocType: Warranty ClaimItem and Warranty DetailsItem dan Garansi Detail
2477DocType: Sales TeamContribution (%)Kontribusi (%)
2478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedCatatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
2479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggung Jawab
2480apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateContoh
2481DocType: Sales PersonSales Person NamePenjualan Person Nama
2482apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableEntrikan minimal 1 faktur dalam tabel
2483apps/erpnext/erpnext/public/js/setup_wizard.js +161Add UsersTambahkan User
2484DocType: Pricing RuleItem GroupItem Grup
2485DocType: TaskActual Start Date (via Time Logs)Tanggal Mulai Aktual (via Log Waktu)
2486DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2487apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2488DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2489apps/erpnext/erpnext/stock/doctype/item/item.py +378Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
2490DocType: Sales OrderPartly BilledSebagian Ditagih
2491DocType: ItemDefault BOMStandar BOM
2492apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
2493apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Posisi Amt
2494DocType: Time Log BatchTotal HoursJumlah Jam
2495DocType: Journal EntryPrinting SettingsPengaturan pencetakan
2496apps/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}
2497apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveOtomotif
2498apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteDari Delivery Note
2499DocType: Time LogFrom TimeDari Waktu
2500DocType: Notification ControlCustom MessageCustom Pesan
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