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brotherton-erpnext/erpnext/translations/id.csv
Rushabh Mehta 626ba1bb81 [translations] added bn, da-DK, es-PE, si
2015-10-14 15:24:42 +05:30

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1DocType: EmployeeSalary ModeModus Gaji
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim.
3DocType: EmployeeDivorcedBercerai
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85Warning: Same item has been entered multiple times.Peringatan: Sama item telah memasuki beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem yang sudah disinkronkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Barang yang akan ditambahkan beberapa kali dalam suatu transaksi
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsProduk Konsumen
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSilakan pilih Partai Jenis pertama
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingAnil
11DocType: ItemCustomer ItemsProduk Pelanggan
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
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 ContactKontak Semua Partner Penjualan
17DocType: EmployeeLeave ApproversTinggalkan yang menyetujui
18DocType: Sales PartnerDealerDealer (Pelaku)
19DocType: EmployeeRentedSewaan
20DocType: About Us SettingsWebsiteSitus Web
21DocType: POS ProfileApplicable for UserBerlaku untuk Pengguna
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Orde Produksi tidak dapat dibatalkan, unstop pertama untuk membatalkan
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringPemadatan ditambah sintering
24apps/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}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
26apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestDari Material Permintaan
27apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
28DocType: Job ApplicantJob ApplicantPemohon Job
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
30apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalHukum
31apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis pajak yang sebenarnya tidak dapat dimasukkan dalam tingkat Barang berturut-turut {0}
32DocType: C-FormCustomerLayanan Pelanggan
33DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
34DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
35DocType: DepartmentDepartmentDepartemen
36DocType: Purchase Order% BilledDitagih %
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNama nasabah
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll.
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +181Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
42DocType: Manufacturing SettingsDefault 10 minsBawaan 10 menit
43DocType: Leave TypeLeave Type NameTinggalkan Type Nama
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +147Series Updated SuccessfullySeri Diperbarui Berhasil
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingJahitan
46DocType: Pricing RuleApply OnTerapkan Pada
47DocType: Item PriceMultiple Item prices.Multiple Item harga.
48Purchase Order Items To Be ReceivedPurchase Order Items Akan Diterima
49DocType: SMS CenterAll Supplier ContactKontak semua pemasok
50DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
51apps/erpnext/erpnext/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
52apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Apakah benar-benar ingin unstop pesanan produksi:
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationTinggalkan Aplikasi Baru
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
57DocType: Mode of Payment AccountMode of Payment AccountCara Rekening Pembayaran
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsTampilkan Varian
59DocType: Sales Invoice ItemQuantityKuantitas
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Kredit (Kewajiban)
61DocType: Employee EducationYear of PassingTahun Passing
62apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderHanya dapat melakukan pembayaran terhadap yang belum ditagihkan Orde Penjualan
63DocType: DesignationDesignationPenunjukan
64DocType: Production Plan ItemProduction Plan ItemRencana Produksi Barang
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileMembuat baru Profil POS
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CarePerawatan Kesehatan
68DocType: Purchase InvoiceMonthlyBulanan
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceFaktur
70DocType: Maintenance Schedule ItemPeriodicityMasa haid
71apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressAlamat Email
72apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefensePertahanan
73DocType: CompanyAbbrSingkatan
74DocType: Appraisal GoalScore (0-5)Skor (0-5)
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
77DocType: Delivery NoteVehicle NoKendaraan yang
78sites/assets/js/erpnext.min.js +55Please select Price ListSilakan pilih Daftar Harga
79apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingWoodworking
80DocType: Production Order OperationWork In ProgressBekerja In Progress
81DocType: CompanyIf Monthly Budget ExceededJika Anggaran Bulanan Melebihi
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printingPencetakan 3D
83DocType: EmployeeHoliday ListLiburan List
84DocType: Time LogTime LogWaktu Log
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantAkuntan
86DocType: Cost CenterStock UserBursa Pengguna
87DocType: CompanyPhone NoTelepon yang
88DocType: 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.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Baru {0}: # {1}
90Sales Partners CommissionPenjualan Mitra Komisi
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSingkatan tidak dapat melebihi 5 karakter
92DocType: Email DigestProjects & SystemProyek & Sistem
93apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Barang Varian \ eksis dengan Atribut ini.
94DocType: Print SettingsClassicKlasik
95apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
96DocType: BOMOperationsOperasi
97apps/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}
98DocType: BinQuantity Requested for PurchaseKuantitas Diminta Pembelian
99DocType: 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
100DocType: Packed ItemParent Detail docnameInduk Detil docname
101apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
102apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka untuk Job.
103DocType: Item AttributeIncrementKenaikan
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingPeriklanan
105DocType: EmployeeMarriedBelum Menikah
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stock tidak dapat diperbarui terhadap Delivery Note {0}
107DocType: Payment ReconciliationReconcileMendamaikan
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryToko bahan makanan
109DocType: Quality Inspection ReadingReading 1Membaca 1
110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryMembuat Bank Masuk
111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsDana pensiun
112apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis account adalah Gudang
113DocType: SMS CenterAll Sales PersonSemua Salesmen
114DocType: LeadPerson NameNama orang
115DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePeriksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir
116DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Barang
117DocType: AccountCreditPiutang
118apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsSilahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM
119DocType: POS ProfileWrite Off Cost CenterMenulis Off Biaya Pusat
120DocType: WarehouseWarehouse DetailDetil Gudang
121apps/erpnext/erpnext/selling/doctype/customer/customer.py +172Credit limit has been crossed for customer {0} {1}/{2}Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
122DocType: Tax RuleTax TypeJenis pajak
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145You are not authorized to add or update entries before {0}Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
124DocType: ItemItem Image (if not slideshow)Barang Gambar (jika tidak slideshow)
125apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSebuah Pelanggan ada dengan nama yang sama
126DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Nilai per Jam / 60) * Waktu Operasi Sebenarnya
127DocType: SMS LogSMS LogSMS Log
128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Disampaikan
129DocType: Blog PostGuestTamu
130DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Detail
131DocType: LeadInterestedTertarik
132apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
133apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} ke {1}
135DocType: ItemCopy From Item GroupSalin Dari Barang Grup
136DocType: Journal EntryOpening EntryMembuka Entri
137apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} adalah wajib
138DocType: Stock EntryAdditional CostsBiaya tambahan
139apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
140DocType: LeadProduct EnquiryEnquiry Produk
141DocType: Standard ReplyOwnerPemilik
142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSilahkan masukkan perusahaan pertama
143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstSilakan pilih Perusahaan pertama
144DocType: Employee EducationUnder GraduateUnder Graduate
145apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnSasaran On
146DocType: BOMTotal CostTotal Biaya
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingReaming
148DocType: Email DigestStubPuntung
149apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
151apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateReal Estate
152apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPernyataan Rekening
153apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsFarmasi
154DocType: Expense Claim DetailClaim AmountKlaim Jumlah
155DocType: EmployeeMrMr
156DocType: Custom ScriptClientClient (Nasabah)
157apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPemasok Type / Pemasok
158DocType: Naming SeriesPrefixAwalan
159apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableConsumable
160DocType: Upload AttendanceImport LogImpor Log
161apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendKirim
162DocType: SMS CenterAll ContactSemua Kontak
163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
164DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesBeban saham
166DocType: NewsletterEmail Sent?Email Terkirim?
167DocType: Journal EntryContra EntryContra Masuk
168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Log
169DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
170DocType: Email DigestBank/Cash BalanceBank / Cash Balance
171DocType: Delivery NoteInstallation StatusStatus Instalasi
172apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
173DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
174apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemItem {0} harus Pembelian Barang
175DocType: 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
176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +438Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
177DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan diperbarui setelah Faktur Penjualan yang Dikirim.
178apps/erpnext/erpnext/controllers/accounts_controller.py +491To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan
179apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePengaturan untuk modul HR
180DocType: SMS CenterSMS CenterSMS Center
181apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningMeluruskan
182DocType: BOM Replace ToolNew BOMNew BOM
183apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131There were no updates in the items selected for this digest.Tidak ada update di item yang dipilih untuk mencerna ini.
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingPengecoran Countergravity
185apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah terkirim
186DocType: LeadRequest TypePermintaan Type
187DocType: Leave ApplicationReasonAlasan
188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingPenyiaran
189apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionEksekusi
190apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
191apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Rincian operasi yang dilakukan.
192DocType: Serial NoMaintenance StatusStatus pemeliharaan
193apps/erpnext/erpnext/config/stock.py +263Items and PricingItem dan Harga
194apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
195DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
196apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +94Cost Center {0} does not belong to Company {1}Biaya Pusat {0} bukan milik Perusahaan {1}
197DocType: CustomerIndividualIndividu
198apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rencana kunjungan pemeliharaan.
199DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk pesan
200apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
201apps/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}
202apps/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
203apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
204DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
205sites/assets/js/form.min.js +277StartMulai
206DocType: UserFirst NameNama Depan
207apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Setup Anda selesai. Menyegarkan.
208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingPengecoran penuh cetakan
209DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
210DocType: Email DigestPayments made during the digest periodPembayaran dilakukan selama periode digest
211DocType: Production Planning ToolSales OrdersPenjualan Pesanan
212DocType: Purchase Taxes and ChargesValuationValuation
213apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSet sebagai Default
214Purchase Order TrendsPesanan Pembelian Trends
215apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Alokasi cuti untuk tahunan.
216DocType: Earning TypeEarning TypeProduktif Type
217DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
218DocType: Email DigestNew Sales OrdersPenjualan New Orders
219DocType: Bank ReconciliationBank AccountBank Account/Rekening Bank
220DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
221DocType: Email DigestReceivable / Payable account will be identified based on the field Master TypePiutang akun / Hutang akan diidentifikasi berdasarkan bidang Guru Type
222DocType: Selling SettingsDefault TerritoryWilayah standar
223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevisi
224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
225DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
226apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
227DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
228DocType: Sales InvoiceIs Opening EntryApakah Masuk Membuka
229DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika non-standar piutang yang berlaku
230apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
231DocType: Sales PartnerResellerReseller
232apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyMasukkan Perusahaan
233DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Penjualan Faktur Barang
234Production Orders in ProgressPesanan produksi di Progress
235DocType: LeadAddress & ContactAlamat & Kontak
236apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
237DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
238apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameNama Kontak
239DocType: Production Plan ItemSO Pending QtySO Pending Qty
240DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
241apps/erpnext/erpnext/templates/generators/item.html +24No description givenTidak diberikan deskripsi
242apps/erpnext/erpnext/config/buying.py +18Request for purchase.Permintaan pembelian.
243apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingPerumahan ganda
244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
245apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
246apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearDaun per Tahun
247apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +186Please set Naming Series for {0} via Setup > Settings > Naming SeriesSilakan set Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Penamaan Seri
248DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
250apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
251DocType: Bulk EmailMessagePesan
252DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
253DocType: Dropbox BackupDropbox Access KeyDropbox Access Key
254DocType: Payment ToolReference NoReferensi Tidak
255apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedTinggalkan Diblokir
256apps/erpnext/erpnext/stock/doctype/item/item.py +356Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
257apps/erpnext/erpnext/accounts/utils.py +335AnnualTahunan
258DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Barang
259DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
260DocType: Material Request ItemMin Order QtyMin Order Qty
261DocType: LeadDo Not ContactJangan Hubungi
262DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
263apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
264DocType: ItemMinimum Order QtyMinimum Order Qty
265DocType: Pricing RuleSupplier TypePemasok Type
266DocType: ItemPublish in HubPublikasikan di Hub
267TerretoryTerretory
268apps/erpnext/erpnext/stock/doctype/item/item.py +373Item {0} is cancelledItem {0} dibatalkan
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestPermintaan Material
270DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
271DocType: ItemPurchase DetailsRincian pembelian
272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingKawat menyikat
274DocType: EmployeeRelationHubungan
275DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
276apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Dikonfirmasi pesanan dari pelanggan.
277DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantitas
278DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
279DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
280DocType: ContactIs Primary ContactApakah Kontak Utama
281DocType: Notification ControlNotification ControlPemberitahuan Kontrol
282DocType: LeadSuggestionsSaran
283DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Menetapkan anggaran Group-bijaksana Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
284apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
285apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
286DocType: SupplierAddress HTMLAlamat HTML
287DocType: LeadMobile No.Ponsel Nomor
288DocType: Maintenance ScheduleGenerate ScheduleMenghasilkan Jadwal
289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
290DocType: Purchase Invoice ItemExpense HeadBeban Kepala
291apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe pertama
292apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
293apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 karakter
294DocType: Email DigestNew QuotationsKutipan Baru
295apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguagePilih Bahasa Anda
296DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverThe Approver Cuti pertama dalam daftar akan ditetapkan sebagai default Tinggalkan Approver
297DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMenonaktifkan penciptaan log waktu terhadap Pesanan Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
298DocType: Accounts SettingsSettings for AccountsPengaturan Akun
299apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Mengelola Penjualan Orang Pohon.
300DocType: ItemSynced With HubDisinkronkan Dengan Hub
301apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordKata Sandi Salah
302DocType: ItemVariant OfVarian Of
303apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} must be Service ItemItem {0} harus Layanan Barang
304apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Industri'
305DocType: DocTypeAdministratorAdministrator
306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingPengeboran Laser
307DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock UOM
308DocType: Period Closing VoucherClosing Account HeadMenutup Akun Kepala
309DocType: EmployeeExternal Work HistoryEksternal Sejarah Kerja
310apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
311DocType: CommunicationClosedTertutup
312DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
313DocType: LeadIndustryIndustri
314DocType: EmployeeJob ProfileProfil Job
315DocType: NewsletterNewsletterLaporan berkala
316apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
317apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingNecking
318DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
319DocType: Journal EntryMulti CurrencyMulti Currency
320apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedItem diperbarui
321DocType: Async TaskSystem ManagerSystem Manager
322DocType: Payment Reconciliation InvoiceInvoice TypeInvoice Type
323DocType: Sales Invoice ItemDelivery NotePengiriman Note
324DocType: Dropbox BackupAllow Dropbox AccessIzinkan Akses Dropbox
325apps/erpnext/erpnext/config/learn.py +72Setting up TaxesMenyiapkan Pajak
326apps/erpnext/erpnext/accounts/utils.py +187Payment Entry has been modified after you pulled it. Please pull it again.Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
327apps/erpnext/erpnext/stock/doctype/item/item.py +172{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
328DocType: WorkstationRent CostSewa Biaya
329apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSilakan pilih bulan dan tahun
330DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateMasukkan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu
331DocType: EmployeeCompany EmailPerusahaan Email
332DocType: GL EntryDebit Amount in Account CurrencyJumlah debit di Akun Mata Uang
333DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
334DocType: Workflow StateRefreshSegarkan
335DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Semua data berkaitan dengan impor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll.
336apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setBarang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
337apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Orde Dianggap
338apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
339apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueMasukkan 'Ulangi pada Hari Bulan' nilai bidang
340DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
341DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetTersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet
342DocType: Item TaxTax RateTarif Pajak
343apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemPilih Barang
344apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Masuk
345apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedPurchase Invoice {0} sudah disampaikan
346apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
347apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupDikonversi ke non-Grup
348apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
349DocType: Stock UOM Replace UtilityCurrent Stock UOMStok saat ini UOM
350apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Item.
351DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
352DocType: GL EntryDebit AmountJumlah debit
353apps/erpnext/erpnext/accounts/party.py +220There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
354apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat email Anda
355DocType: Email DigestIncome booked for the digest periodPenghasilan dipesan untuk periode digest
356apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentSilakan lihat lampiran
357DocType: Purchase Order% Received% Diterima
358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingAir jet cutting
359apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Pengaturan Sudah Selesai!!
360Finished GoodsBarang Jadi
361DocType: Delivery NoteInstructionsInstruksi
362DocType: Quality InspectionInspected ByDiperiksa Oleh
363DocType: Maintenance VisitMaintenance TypePemeliharaan Type
364apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Serial ada {0} bukan milik Pengiriman Note {1}
365DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBarang Kualitas Parameter Inspeksi
366DocType: Leave ApplicationLeave Approver NameTinggalkan Nama Approver
367Schedule DateJadwal Tanggal
368DocType: Packed ItemPacked ItemBarang Dikemas
369apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Pengaturan default untuk membeli transaksi.
370apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Kegiatan Biaya ada untuk Karyawan {0} terhadap Jenis Kegiatan - {1}
371apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Mohon TIDAK membuat Account untuk Pelanggan dan Pemasok. Mereka dibuat langsung dari Nasabah / Pemasok master.
372DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
373DocType: Purchase Invoice ItemItem NameNama Item
374apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
375DocType: EmployeeWidowedJanda
376DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyItem harus diminta yang "Out of Stock" mengingat semua gudang berdasarkan qty diproyeksikan dan pesanan minimum qty
377DocType: WorkstationWorking HoursJam Kerja
378DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
379apps/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.
380Purchase RegisterPembelian Register
381DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
382DocType: WorkstationConsumable CostBiaya Consumable
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
384DocType: Purchase ReceiptVehicle DateKendaraan Tanggal
385apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedis
386apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingAlasan untuk kehilangan
387apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTabung manik-manik
388apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tanggal berikut sesuai Liburan Daftar: {0}
389DocType: EmployeeSingleTunggal
390DocType: IssueAttachmentLampiran
391apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterAnggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
392DocType: AccountCost of Goods SoldHarga Pokok Penjualan
393DocType: Purchase InvoiceYearlyTahunan
394apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMasukkan Biaya Pusat
395DocType: Journal Entry AccountSales OrderSales Order
396apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Jual Tingkat
397DocType: Purchase OrderStart date of current order's periodTanggal periode pesanan saat ini mulai
398apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
399DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat
400DocType: Delivery Note% Installed% Terpasang
401apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstSilahkan masukkan nama perusahaan pertama
402DocType: BOMItem DesriptionItem Desription
403DocType: Purchase InvoiceSupplier NamePemasok Nama
404DocType: AccountIs GroupApakah Grup
405DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatis Set Serial Nos berdasarkan FIFO
406DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa Pemasok Faktur Nomor Keunikan
407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingThermoforming
408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingMenggorok
409apps/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.'
410apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedTidak Dimulai
412DocType: LeadChannel PartnerMitra Channel
413DocType: AccountOld ParentInduk tua
414DocType: 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.
415DocType: Sales Taxes and Charges TemplateSales Master ManagerPenjualan Guru Manajer
416apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
417DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
418DocType: SMS LogSent OnDikirim Pada
419apps/erpnext/erpnext/stock/doctype/item/item.py +333Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
420DocType: Sales OrderNot ApplicableTidak Berlaku
421apps/erpnext/erpnext/config/hr.py +140Holiday master.Master Holiday.
422apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell molding
423DocType: Material Request ItemRequired DateDiperlukan Tanggal
424DocType: Delivery NoteBilling AddressAlamat Penagihan
425apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Masukkan Item Code.
426DocType: BOMCostingBiaya
427DocType: 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
428apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
429DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
431DocType: Packing SlipFrom Package No.Dari Package No
432DocType: Item AttributeTo RangeBerkisar
433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek dan Deposit
434DocType: Features SetupImportsImpor
435apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingIkatan perekat
436DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan
437apps/erpnext/erpnext/config/hr.py +28Attendance record.Catatan kehadiran.
438DocType: Bank ReconciliationJournal EntriesEntries Journal
439DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
440DocType: System SettingsLoading...Memuat...
441DocType: DocFieldPasswordKata sandi
442apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingPemodelan deposisi menyatu
443DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu Antara Operasi (di menit)
444DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Jasa.
445DocType: Journal EntryAccounts PayableHutang
446apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pelanggan
447sites/assets/js/erpnext.min.js +5" does not exists"Tidak ada
448DocType: Pricing RuleValid UptoValid Upto
449apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
450DocType: Email DigestOpen TicketsBuka Tiket
451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePenghasilan Langsung
452DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodJumlah total tagihan yang diterima dari pemasok selama periode digest
453apps/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
454apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerPetugas Administrasi
455DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
456apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanySilakan pilih Perusahaan
457DocType: Stock EntryDifference AccountPerbedaan Akun
458apps/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.
459apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedMasukkan Gudang yang Material Permintaan akan dibangkitkan
460DocType: Production OrderAdditional Operating CostTambahan Biaya Operasi
461apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmetik
462DocType: DocFieldTypeJenis
463apps/erpnext/erpnext/stock/doctype/item/item.py +249To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
464DocType: CommunicationSubjectPerihal
465DocType: Shipping RuleNet WeightBerat Bersih
466DocType: EmployeeEmergency PhoneDarurat Telepon
467Serial No Warranty ExpirySerial No Garansi kadaluarsa
468apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Apakah Anda benar-benar ingin BERHENTI Permintaan Bahan ini?
469DocType: Sales OrderTo DeliverMengantarkan
470DocType: Purchase Invoice ItemItemBarang
471DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
472DocType: AccountProfit and LossLaba Rugi
473apps/erpnext/erpnext/config/learn.py +147Managing SubcontractingMengelola Subkontrak
474apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309Upcoming Calendar Events (max 10)Upcoming Kalender Acara (max 10)
475apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNew UOM TIDAK harus dari jenis Whole Number
476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
477DocType: 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
478apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
479DocType: Selling SettingsDefault Customer GroupBawaan Pelanggan Grup
480DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
481DocType: BOMOperating CostBiaya Operasi
482Gross ProfitLaba Kotor
483apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak bisa 0
484DocType: Production Planning ToolMaterial RequirementMaterial Requirement
485DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemItem {0} tidak Pembelian Barang
487apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \ Alamat Email'
488apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Total Penagihan Tahun ini:
489DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
490DocType: Purchase InvoiceSupplier Invoice NoPemasok Faktur ada
491DocType: TerritoryFor referenceUntuk referensi
492apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Penutup (Cr)
493DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
494DocType: Installation Note ItemInstallation Note ItemInstalasi Catatan Barang
495Pending QtyTertunda Qty
496DocType: Job ApplicantThread HTMLThread HTML
497DocType: CompanyIgnoreMengabaikan
498apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
499apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
500DocType: Pricing RuleValid FromValid Dari
501DocType: Sales InvoiceTotal CommissionJumlah Komisi
502DocType: Pricing RuleSales PartnerPenjualan Mitra
503DocType: Buying SettingsPurchase Receipt RequiredPenerimaan Pembelian Diperlukan
504DocType: 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 **
505apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
506apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis pertama
507apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Keuangan / akuntansi tahun.
508apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
509DocType: Email DigestNew Supplier QuotationsPemasok Kutipan Baru
510apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMembuat Sales Order
511DocType: Project TaskProject TaskProyek Tugas
512Lead IdTimbal Id
513DocType: C-Form Invoice DetailGrand TotalGrand Total
514DocType: About Us SettingsWebsite ManagerWebsite Manager
515apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
516DocType: Warranty ClaimResolutionResolusi
517apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Disampaikan: {0}
518apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAccount Payable
519DocType: Sales OrderBilling and Delivery StatusPenagihan dan Pengiriman Status
520apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlangi Pelanggan
521DocType: Leave Control PanelAllocateAlokasi
522apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousSebelumnya
523apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnPenjualan Kembali
524DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
525apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
526apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
527apps/erpnext/erpnext/config/crm.py +17Customer database.Database pelanggan.
528DocType: QuotationQuotation ToQuotation Untuk
529DocType: LeadMiddle IncomePenghasilan Tengah
530apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
531apps/erpnext/erpnext/accounts/utils.py +191Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
532apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
533DocType: Purchase Order ItemBilled AmtJumlah tagihan
534DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri saham yang dibuat.
535apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
536DocType: EventWednesdayRabu
537DocType: Sales InvoiceCustomer's VendorPenjual Nasabah
538apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduksi Order adalah Wajib
539apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Proposal
540apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idLain Penjualan Person {0} ada dengan id Karyawan yang sama
541apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
542DocType: Fiscal Year CompanyFiscal Year CompanyFiskal Tahun Perusahaan
543DocType: Packing Slip ItemDN DetailDN Detil
544DocType: Time LogBilledDitagih
545DocType: BatchBatch DescriptionBatch Keterangan
546DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana barang dikirim dari gudang
547DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
548DocType: EmployeeOrganization ProfileProfil Organisasi
549apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesSilahkan pengaturan seri penomoran untuk Kehadiran melalui Pengaturan> Penomoran Series
550DocType: Email DigestNew EnquiriesPertanyaan Baru
551DocType: EmployeeReason for ResignationAlasan pengunduran diri
552apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template untuk penilaian kinerja.
553DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
554apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
555DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Membeli Modul
556apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Pembelian Penerimaan pertama
557DocType: Buying SettingsSupplier Naming ByPemasok Penamaan Dengan
558DocType: Activity TypeDefault Costing RateStandar Biaya Tingkat
559DocType: Maintenance ScheduleMaintenance ScheduleJadwal pemeliharaan
560apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Pricing Aturan disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll
561apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleSilakan instal modul python dropbox
562DocType: EmployeePassport NumberNomor Paspor
563apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerManajer
564apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptDari Penerimaan Pembelian
565apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
566DocType: SMS SettingsReceiver ParameterReceiver Parameter
567apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
568DocType: Sales PersonSales Person TargetsTarget Penjualan Orang
569sites/assets/js/form.min.js +269Tountuk
570apps/frappe/frappe/templates/base.html +143Please enter email addressMasukkan alamat email
571apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingTabung akhir membentuk
572DocType: Production Order OperationIn minutesDalam menit
573DocType: IssueResolution DateResolusi Tanggal
574apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
575DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
576apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonversikan ke Grup
577DocType: Activity CostActivity TypeJenis Kegiatan
578apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDisampaikan Jumlah
579DocType: CustomerFixed DaysHari Tetap
580DocType: Sales InvoicePacking ListPacking List
581apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pembelian Pesanan yang diberikan kepada Pemasok.
582apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPenerbitan
583DocType: Activity CostProjects UserProyek Pengguna
584apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
586DocType: CompanyRound Off Cost CenterBulat Off Biaya Pusat
587apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
588DocType: Material RequestMaterial TransferMaterial Transfer
589apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
590apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
591apps/frappe/frappe/config/setup.py +59SettingsPengaturan
592DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMendarat Pajak Biaya dan Biaya
593DocType: Production Order OperationActual Start TimeRealisasi Waktu Mulai
594DocType: BOM OperationOperation TimeOperasi Waktu
595sites/assets/js/list.min.js +5MoreLanjut
596DocType: Pricing RuleSales ManagerSales Manager
597sites/assets/js/desk.min.js +7670RenameUbah nama
598DocType: Journal EntryWrite Off AmountMenulis Off Jumlah
599apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingPembengkokan
600apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserIzinkan Pengguna
601DocType: Journal EntryBill NoBill ada
602DocType: Purchase InvoiceQuarterlyTriwulanan
603DocType: Selling SettingsDelivery Note RequiredPengiriman Note Diperlukan
604DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
605DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
606apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsMasukkan detil item
607DocType: Purchase ReceiptOther DetailsDetail lainnya
608DocType: AccountAccountsAkun / Rekening
609apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingPemasaran
610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingGeser lurus
611DocType: 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.
612DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
613apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemGudang Ditolak adalah wajib terhadap barang regected
614DocType: AccountExpenses Included In ValuationBiaya Termasuk Dalam Penilaian
615DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
616DocType: Hub SettingsSeller CityPenjual Kota
617DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
618DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Term
619apps/erpnext/erpnext/stock/doctype/item/item.py +313Item has variants.Item memiliki varian.
620apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63Item {0} not foundItem {0} tidak ditemukan
621DocType: BinStock ValueNilai saham
622apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Pohon
623DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
624DocType: Serial NoWarranty Expiry DateGaransi Tanggal Berakhir
625DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
626DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
627apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTerhadap Voucher Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Masuk
628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
629apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
630apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeSelamat Datang
631DocType: Journal EntryCredit Card EntryKartu kredit Masuk
632apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTugas Subjek
633apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Barang yang diterima dari pemasok.
634DocType: CommunicationOpenBuka
635DocType: LeadCampaign NameNama Promosi
636ReservedReserved
637apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPApakah Anda benar-benar ingin unstop
638DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
639DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
641apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} bukan merupakan barang persediaan
642DocType: Mode of Payment AccountDefault AccountStandar Akun
643apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadTimbal harus diatur jika Peluang terbuat dari Timbal
644DocType: Contact Us SettingsAddress TitleJudul Alamat
645apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySilakan pilih dari hari mingguan
646DocType: Production Order OperationPlanned End TimeRencana Akhir Waktu
647Sales Person Target Variance Item Group-WisePenjualan Orang Sasaran Variance Barang Group-Wise
648DocType: Dropbox BackupDailySehari-hari
649apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
650DocType: Delivery NoteCustomer's Purchase Order NoNasabah Purchase Order No
651DocType: EmployeeCell NumberNomor Cell
652apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTersesat
653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
654apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergi
655DocType: OpportunityOpportunity FromPeluang Dari
656apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Pernyataan gaji bulanan.
657DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
658apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountAkun baru
659apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
660apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
661apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Entri akuntansi dapat dilakukan terhadap node daun. Entri terhadap Grup tidak diperbolehkan.
662DocType: ToDoHighTinggi
663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
664DocType: OpportunityMaintenancePemeliharaan
665DocType: UserMaleLaki-laki
666apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Nomor Penerimaan Pembelian diperlukan untuk Item {0}
667DocType: Item Attribute ValueItem Attribute ValueItem Atribut Nilai
668apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kampanye penjualan.
669DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Pajak standar template yang dapat diterapkan untuk semua Transaksi Penjualan. Template ini dapat berisi daftar kepala pajak dan juga kepala beban / penghasilan lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Barang ** meja di ** Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Masukkan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk pelanggan.
670DocType: Serial NoPurchase ReturnedPembelian Returned
671DocType: EmployeeBank A/C No.Rekening Bank No.
672DocType: Email DigestScheduler Failed EventsAcara Scheduler Gagal
673DocType: Expense ClaimProjectProyek
674DocType: Quality Inspection ReadingReading 7Membaca 7
675DocType: AddressPersonalPribadi
676DocType: Expense Claim DetailExpense Claim TypeBeban Klaim Type
677DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
678apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal 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.
679apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBioteknologi
680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBeban Pemeliharaan Kantor
681apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
682apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstMasukkan Barang pertama
683DocType: AccountLiabilityKewajiban
684apps/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}.
685DocType: CompanyDefault Cost of Goods Sold AccountStandar Biaya Rekening Pokok Penjualan
686apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedDaftar Harga tidak dipilih
687DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
688DocType: Process PayrollSend EmailKirim Email
689apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTidak ada Izin
690DocType: CompanyDefault Bank AccountStandar Rekening Bank
691apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik pertama
692apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock' tidak dapat diperiksa karena item tidak dikirim melalui {0}
693apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
694DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
695DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
696apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesFaktur saya
697apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundTidak ada karyawan yang ditemukan
698DocType: Purchase OrderStoppedTerhenti
699DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
700apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulai
701DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
702apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload keseimbangan saham melalui csv.
703apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowKirim sekarang
704Support AnalyticsDukungan Analytics
705DocType: ItemWebsite WarehouseSitus Gudang
706DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcHari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll
707apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
708apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form catatan
709apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pemasok
710DocType: Email DigestEmail Digest SettingsEmail Digest Pengaturan
711apps/erpnext/erpnext/config/support.py +13Support queries from customers.Permintaan dukungan dari pelanggan.
712DocType: Features SetupTo enable "Point of Sale" featuresUntuk mengaktifkan "Point of Sale" fitur
713DocType: BinMoving Average RateMoving Average Tingkat
714DocType: Production Planning ToolSelect ItemsPilih Produk
715apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} terhadap Bill {1} ​​tanggal {2}
716DocType: CommentReference NameReferensi Nama
717DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
718DocType: Production OrderTarget WarehouseTarget Gudang
719DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
720apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
721DocType: Upload AttendanceImport AttendanceImpor Kehadiran
722apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Barang/Item
723DocType: Process PayrollActivity LogLog Aktivitas
724apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossLaba / Rugi
725apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
726DocType: Production OrderItem To ManufactureBarang Untuk Industri
727apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPengecoran cetakan permanen
728apps/erpnext/erpnext/config/learn.py +167Purchase Order to PaymentPembelian Order untuk Pembayaran
729DocType: Sales Order ItemProjected QtyProyeksi Jumlah
730DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
731DocType: NewsletterNewsletter ManagerNewsletter Manajer
732apps/erpnext/erpnext/stock/doctype/item/item.js +238Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
733apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
734DocType: Notification ControlDelivery Note MessagePengiriman Note Pesan
735DocType: Expense ClaimExpensesBeban
736DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
737Purchase Receipt TrendsTren Penerimaan Pembelian
738DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
739apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentPenelitian & Pengembangan
740Amount to BillSebesar Bill
741DocType: CompanyRegistration DetailsDetail Pendaftaran
742apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingMengintai
743DocType: ItemRe-Order QtyRe-order Qty
744DocType: Leave Block List DateLeave Block List DateTinggalkan Block List Tanggal
745apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
746DocType: Pricing RulePrice or DiscountHarga atau Diskon
747DocType: Sales TeamIncentivesInsentif
748DocType: SMS LogRequested NumbersNomor diminta
749apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian kinerja.
750DocType: Sales Invoice ItemStock DetailsDetail saham
751apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
752apps/erpnext/erpnext/config/learn.py +112Point-of-SaleTitik penjualan
753apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Tidak bisa meneruskan {0}
754apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
755DocType: AccountBalance must beSaldo harus
756DocType: Hub SettingsPublish PricingPublikasikan Harga
757DocType: Email DigestNew Purchase ReceiptsPenerimaan Pembelian Baru
758DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
759apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingBaik sekali
760Available QtyJumlah Tersedia
761DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
762DocType: Salary SlipWorking DaysHari Kerja
763DocType: Serial NoIncoming RateTingkat yang masuk
764DocType: Packing SlipGross WeightBerat Kotor
765apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
766DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan liburan di total no. dari Hari Kerja
767DocType: Job ApplicantHoldMemegang
768DocType: EmployeeDate of JoiningTanggal Bergabung
769DocType: Naming SeriesUpdate SeriesPembaruan Series
770DocType: Supplier QuotationIs SubcontractedApakah subkontrak
771DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
772apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
773DocType: Purchase Invoice ItemPurchase ReceiptPenerimaan Pembelian
774Received Items To Be BilledProduk Diterima Akan Ditagih
775apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingPeledakan abrasive
776sites/assets/js/desk.min.js +3938MsMs
777apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menguasai nilai tukar mata uang.
778apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
779DocType: Production OrderPlan material for sub-assembliesBahan rencana sub-rakitan
780apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} harus aktif
781apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailableSet Status sebagai Tersedia
782apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstSilakan pilih jenis dokumen pertama
783apps/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
784DocType: Salary SlipLeave Encashment AmountTinggalkan Pencairan Jumlah
785apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Barang {1}
786DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
787DocType: Bank ReconciliationTotal AmountJumlah Total
788apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingPenerbitan Internet
789DocType: Production Planning ToolProduction OrdersPesanan Produksi
790apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueNilai Saldo
791apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
792apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
793DocType: GL EntryAccount CurrencyAkun Mata Uang
794apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySebutkan Putaran Off Akun di Perusahaan
795DocType: Purchase ReceiptRangeJarak
796DocType: SupplierDefault Payable AccountsStandar Account Payable
797apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
798DocType: Features SetupItem BarcodeItem Barcode
799apps/erpnext/erpnext/stock/doctype/item/item.py +308Item Variants {0} updatedItem Varian {0} diperbarui
800DocType: Quality Inspection ReadingReading 6Membaca 6
801DocType: Purchase Invoice AdvancePurchase Invoice AdvancePembelian Faktur Muka
802DocType: AddressShopToko
803DocType: Hub SettingsSync NowSync Now
804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
805DocType: 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.
806DocType: EmployeePermanent Address IsAlamat permanen Apakah
807DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak barang jadi?
808apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandMerek
809apps/erpnext/erpnext/controllers/status_updater.py +153Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
810DocType: EmployeeExit Interview DetailsDetail Exit Interview
811DocType: ItemIs Purchase ItemApakah Pembelian Barang
812DocType: Journal Entry AccountPurchase InvoicePurchase Invoice
813DocType: Stock Ledger EntryVoucher Detail NoDetil Voucher ada
814DocType: Stock EntryTotal Outgoing ValueNilai Total Outgoing
815DocType: LeadRequest for InformationRequest for Information
816DocType: Payment ToolPaidDibayar
817DocType: Salary SlipTotal in wordsJumlah kata
818DocType: Material Request ItemLead Time DateTimbal Waktu Tanggal
819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
820apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk 'Produk Bundle' item, Gudang, Serial No dan Batch ada akan dianggap dari 'Packing List' meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item 'Produk Bundle', nilai-nilai dapat dimasukkan dalam tabel Barang utama, nilai akan disalin ke 'Packing List' meja.
821apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Pengiriman ke pelanggan.
822DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Barang
823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePenghasilan tidak langsung
824DocType: Payment ToolSet Payment Amount = Outstanding AmountMengatur Jumlah Pembayaran = Outstanding Jumlah
825DocType: Contact Us SettingsAddress Line 1Alamat Baris 1
826apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VariancePerbedaan
827apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameCompany Name
828DocType: SMS CenterTotal Message(s)Total Pesan (s)
829apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferPilih item untuk transfer
830DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
831DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
832DocType: Pricing RuleMax QtyMax Qty
833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
834apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKimia
835apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Pesanan Produksi ini.
836DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
837apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Pergi ke kelompok yang sesuai (biasanya Penerapan Dana> Aset Lancar> Account Bank dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe "Bank"
838DocType: WorkstationElectricity CostBiaya Listrik
839DocType: HR SettingsDon't send Employee Birthday RemindersJangan mengirim Karyawan Ulang Tahun Pengingat
840DocType: CommentUnsubscribedBerhenti berlangganan
841DocType: OpportunityWalk InWalk In
842DocType: ItemInspection CriteriaKriteria Pemeriksaan
843apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Pohon Pusat Biaya finanial.
844apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
845apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
846apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhitePutih
847DocType: SMS CenterAll Lead (Open)Semua Prospektus (Open)
848DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
849apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PicturePasang Gambar Anda
850DocType: Journal EntryTotal Amount in WordsJumlah Total Kata
851DocType: Workflow StateStopberhenti
852apps/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.
853apps/erpnext/erpnext/templates/pages/cart.html +3My CartCart saya
854apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Pesanan Type harus menjadi salah satu {0}
855DocType: LeadNext Contact DateBerikutnya Hubungi Tanggal
856apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
857DocType: Holiday ListHoliday List NameNama Libur
858apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Persediaan
859DocType: Journal Entry AccountExpense ClaimBeban Klaim
860apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Jumlah untuk {0}
861DocType: Leave ApplicationLeave ApplicationTinggalkan Aplikasi
862apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alokasi Alat
863DocType: Leave Block ListLeave Block List DatesTinggalkan Block List Tanggal
864DocType: Email DigestBuying & SellingPembelian & Penjualan
865apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingHiasan
866DocType: WorkstationNet Hour RateTingkat Jam Bersih
867DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Biaya Penerimaan Pembelian
868DocType: CompanyDefault TermsPersyaratan standar
869DocType: Packing Slip ItemPacking Slip ItemPacking Slip Barang
870DocType: POS ProfileCash/Bank AccountRekening Kas / Bank
871apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
872DocType: Delivery NoteDelivery ToPengiriman Untuk
873apps/erpnext/erpnext/stock/doctype/item/item.py +330Attribute table is mandatoryTabel atribut wajib
874DocType: Production Planning ToolGet Sales OrdersDapatkan Pesanan Penjualan
875apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
876apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingPengajuan
877apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountDiskon
878DocType: Features SetupPurchase DiscountsMembeli Diskon
879DocType: WorkstationWagesUpah
880DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
881DocType: ProjectInternalInternal
882DocType: TaskUrgentMendesak
883apps/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}
884DocType: ItemManufacturerPabrikan
885DocType: Landed Cost ItemPurchase Receipt ItemPenerimaan Pembelian Barang
886DocType: Serial NoSales ReturnedPenjualan Kembali
887DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Barang Jadi Gudang
888apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountJual Jumlah
889apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsWaktu Log
890apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
891DocType: Serial NoCreation Document NoPenciptaan Dokumen Tidak
892DocType: IssueIssueIsu
893apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
895apps/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}
896DocType: BOM OperationOperationOperasi
897DocType: LeadOrganization NameNama Organisasi
898DocType: Tax RuleShipping StatePengiriman Negara
899apps/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
900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesBeban Penjualan
901apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +172Standard BuyingStandard Membeli
902DocType: GL EntryAgainstTerhadap
903DocType: ItemDefault Selling Cost CenterDefault Jual Biaya Pusat
904DocType: Sales PartnerImplementation PartnerImplementasi Mitra
905DocType: OpportunityContact InfoInformasi Kontak
906apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesMembuat Entri Stock
907DocType: Packing SlipNet Weight UOMBerat Bersih UOM
908DocType: ItemDefault SupplierStandar Pemasok
909DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
910DocType: Shipping Rule ConditionShipping Rule ConditionAturan Pengiriman Kondisi
911DocType: Features SetupMiscelleneousMiscelleneous
912DocType: Holiday ListGet Weekly Off DatesDapatkan Weekly Off Tanggal
913apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal akhir tidak boleh kurang dari Tanggal Mulai
914DocType: Sales PersonSelect company name first.Pilih nama perusahaan pertama.
915apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDr
916apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Kutipan yang diterima dari pemasok.
917apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
918DocType: Time Log Batchupdated via Time Logsdiperbarui melalui Waktu Log
919apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
920DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi pelanggan di masa depan
921apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
922DocType: CompanyDefault CurrencyCurrency Default
923DocType: ContactEnter designation of this ContactMasukkan penunjukan Kontak ini
924DocType: Contact Us SettingsAddressAlamat
925DocType: Expense ClaimFrom EmployeeDari Karyawan
926apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: 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
927DocType: Journal EntryMake Difference EntryMembuat Perbedaan Entri
928DocType: Upload AttendanceAttendance From DateKehadiran Dari Tanggal
929DocType: Appraisal Template GoalKey Performance AreaKey Bidang Kinerja
930apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransportasi
931DocType: SMS CenterTotal CharactersJumlah Karakter
932apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
933DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
934DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Pembayaran Faktur
935apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Kontribusi%
936DocType: Itemwebsite page linktautan halaman situs web
937apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Mari kita mempersiapkan sistem untuk penggunaan pertama.
938DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
939DocType: Sales PartnerDistributorDistributor
940DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleBelanja Pengiriman Aturan
941apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderPesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
942Ordered Items To Be BilledMemerintahkan Items Akan Ditagih
943apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
944apps/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.
945DocType: Global DefaultsGlobal DefaultsDefault global
946DocType: Salary SlipDeductionsPengurangan
947DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
948apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
949apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityBuat Peluang
950DocType: Salary SlipLeave Without PayTinggalkan Tanpa Bayar
951DocType: SupplierCommunicationsKomunikasi
952apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitas Kesalahan Perencanaan
953Trial Balance for PartyNeraca percobaan untuk Partai
954DocType: LeadConsultantKonsultan
955DocType: Salary SlipEarningsPenghasilan
956apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entrySelesai Barang {0} harus dimasukkan untuk jenis Industri entri
957apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceMembuka Saldo Akuntansi
958DocType: Sales Invoice AdvanceSales Invoice AdvanceFaktur Penjualan Muka
959apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTidak ada yang meminta
960apps/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'
961apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementManajemen
962apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis kegiatan untuk Waktu Sheets
963apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvestasi casting
964apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49Either debit or credit amount is required for {0}Entah debit atau jumlah kredit diperlukan untuk {0}
965DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan "SM", dan kode barang adalah "T-SHIRT", kode item varian akan "T-SHIRT-SM"
966DocType: 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.
967apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktif
968apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBiru
969DocType: Purchase InvoiceIs ReturnApakah Kembali
970DocType: Price List CountryPrice List CountryHarga Daftar Negara
971apps/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'
972DocType: ItemUOMsUOMs
973apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} nomor serial valid untuk Item {1}
974apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
975apps/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}
976DocType: Purchase Order ItemUOM Conversion FactorUOM Faktor Konversi
977DocType: Stock SettingsDefault Item GroupDefault Item Grup
978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLaminated manufaktur objek
979apps/erpnext/erpnext/config/buying.py +13Supplier database.Database Supplier.
980DocType: AccountBalance SheetNeraca
981apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Biaya Center For Barang dengan Item Code '
982apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch membentuk
983DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
984apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsAccount lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
985apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
986DocType: LeadLeadLead
987DocType: Email DigestPayablesHutang
988DocType: AccountWarehouseGudang
989apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
990Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
991DocType: Purchase Invoice ItemNet RateTingkat Net
992DocType: Purchase Invoice ItemPurchase Invoice ItemPurchase Invoice Barang
993apps/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
994apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
995DocType: HolidayHolidayLiburan
996DocType: EventSaturdaySabtu
997DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
998Daily Time Log SummaryHarian Waktu Log Summary
999DocType: DocFieldLabelLabel
1000DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1001DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1002DocType: Global DefaultsDisable Rounded TotalNonaktifkan Rounded Jumlah
1003DocType: LeadCallPanggilan
1004apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty'Entries' tidak boleh kosong
1005apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1006Trial BalanceTrial Balance
1007apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesMenyiapkan Karyawan
1008sites/assets/js/erpnext.min.js +5Grid "Grid "
1009apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Please select prefix firstSilakan pilih awalan pertama
1010apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchPenelitian
1011DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1012apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1013DocType: EmployeeUser IDID Pemakai
1014DocType: CommunicationSentTerkirim
1015apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
1016DocType: FileLftlft
1017apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerlama
1018apps/erpnext/erpnext/stock/doctype/item/item.py +223An Item Group exists with same name, please change the item name or rename the item groupItem Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang
1019DocType: CommunicationDelivery StatusStatus Pengiriman
1020DocType: Production OrderManufacture against Sales OrderIndustri melawan Sales Order
1021apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +505Rest Of The WorldIstirahat Of The World
1022apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1023Budget Variance ReportLaporan Perbedaan Anggaran
1024DocType: Salary SlipGross PayGross Bayar
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
1026DocType: Stock ReconciliationDifference AmountPerbedaan Jumlah
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLaba Ditahan
1028DocType: BOM ItemItem DescriptionItem Description
1029DocType: Payment ToolPayment ModeModus Pembayaran
1030DocType: Purchase InvoiceIs RecurringApakah Berulang
1031apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringLogam langsung Laser sintering
1032DocType: Purchase OrderSupplied ItemsDisediakan Produk
1033DocType: Production OrderQty To ManufactureQty Untuk Industri
1034DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
1035DocType: Opportunity ItemOpportunity ItemPeluang Barang
1036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
1037apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1038Employee Leave BalanceCuti Karyawan Balance
1039apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +132Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1040DocType: AddressAddress TypeTipe Alamat
1041DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
1042DocType: GL EntryAgainst VoucherTerhadap Voucher
1043DocType: ItemDefault Buying Cost CenterStandar Biaya Membeli Pusat
1044apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36Item {0} must be Sales ItemItem {0} harus Penjualan Barang
1045DocType: ItemLead Time in daysWaktu memimpin di hari
1046Accounts Payable SummaryAccount Summary Hutang
1047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1048DocType: Journal EntryGet Outstanding InvoicesDapatkan Posisi Faktur
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} tidak valid
1050DocType: Email DigestNew Stock EntriesEntri New Stock
1051apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1052apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallKecil
1053DocType: EmployeeEmployee NumberJumlah Karyawan
1054apps/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}
1055Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1056apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1057apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala akun {0} telah dibuat
1058apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenHijau
1059DocType: ItemAuto re-orderAuto re-order
1060apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedTotal Dicapai
1061DocType: EmployeePlace of IssueTempat Issue
1062apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractKontrak
1063DocType: ReportDisabledDinonaktifkan
1064apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesBiaya tidak langsung
1066apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1067apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgriculturePertanian
1068apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesProduk atau Jasa
1069DocType: Mode of PaymentMode of PaymentMode Pembayaran
1070apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Ini adalah kelompok barang akar dan tidak dapat diedit.
1071DocType: Journal Entry AccountPurchase OrderPurchase Order
1072DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1073sites/assets/js/form.min.js +190Name is requiredNama dibutuhkan
1074DocType: Purchase InvoiceRecurring TypeBerulang Type
1075DocType: AddressCity/TownKota / Kota
1076DocType: Serial NoSerial No DetailsSerial Tidak Detail
1077DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Barang
1078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedPengiriman Note {0} tidak disampaikan
1080apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1082apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule harga pertama dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Barang, Barang Grup atau Merek.
1083DocType: Hub SettingsSeller WebsitePenjual Situs
1084apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1085apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status pesanan produksi adalah {0}
1086DocType: Appraisal GoalGoalSasaran
1087DocType: Sales Invoice ItemEdit DescriptionMengedit Keterangan
1088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start.
1089apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For SupplierUntuk Pemasok
1090DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1091DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Perusahaan Mata Uang)
1092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1093apps/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"
1094DocType: Authorization RuleTransactionTransaksi
1095apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
1096apps/erpnext/erpnext/config/projects.py +43ToolsAlat-alat
1097DocType: ItemWebsite Item GroupsSitus Barang Grup
1098apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureNomor pesanan produksi adalah wajib untuk pembuatan tujuan masuk stok
1099DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1100apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1101DocType: Journal EntryJournal EntryJurnal Entri
1102DocType: WorkstationWorkstation NameWorkstation Nama
1103apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:Email Digest:
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1105DocType: Sales PartnerTarget DistributionTarget Distribusi
1106sites/assets/js/desk.min.js +7649CommentsKomentar
1107DocType: Salary SlipBank Account No.Rekening Bank No
1108DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1109apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Penilaian Tingkat diperlukan untuk Item {0}
1110DocType: Quality Inspection ReadingReading 8Membaca 8
1111DocType: Sales PartnerAgentAgen
1112apps/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'
1113DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Perhitungan
1114DocType: BOM OperationWorkstationWorkstation
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwarePerangkat keras
1116DocType: AttendanceHR ManagerHR Manager
1117apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1118apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1119DocType: Purchase InvoiceSupplier Invoice DatePemasok Faktur Tanggal
1120apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1121sites/assets/js/form.min.js +212No DataTidak ada data
1122DocType: Appraisal Template GoalAppraisal Template GoalTemplate Penilaian Pencapaian
1123DocType: Salary SlipEarningEarning
1124DocType: Payment ToolParty Account CurrencyPartai Akun Mata Uang
1125BOM BrowserBOM Browser
1126DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1127apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
1128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +172Against Journal Entry {0} is already adjusted against some other voucherTerhadap Jurnal Entri {0} sudah disesuaikan terhadap beberapa voucher lainnya
1129apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueNilai Total Pesanan
1130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodMakanan
1131apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Penuaan Rentang 3
1132apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderAnda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan
1133DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
1134DocType: Fileold_parentold_parent
1135apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter ke kontak, memimpin.
1136apps/erpnext/erpnext/stock/doctype/item/item.py +204To set reorder level, item must be a Purchase Item or Prodcution ItemUntuk mengatur tingkat pemesanan ulang, barang harus Item Pembelian atau Production Barang
1137apps/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}
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operasi tidak dapat dibiarkan kosong.
1139Delivered Items To Be BilledProduk Disampaikan Akan Ditagih
1140apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1141apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status diperbarui ke {0}
1142DocType: DocFieldDescriptionDeskripsi
1143DocType: Authorization RuleAverage DiscountRata-rata Diskon
1144DocType: Letter HeadIs DefaultApakah default
1145DocType: AddressUtilitiesKeperluan
1146DocType: Purchase Invoice ItemAccountingAkuntansi
1147DocType: Features SetupFeatures SetupFitur Pengaturan
1148apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterLihat Penawaran Surat
1149DocType: CommunicationCommunicationKomunikasi
1150DocType: ItemIs Service ItemApakah Layanan Barang
1151DocType: Activity CostProjectsProyek
1152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSilahkan pilih Tahun Anggaran
1153apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1154DocType: BOM OperationOperation DescriptionOperasi Deskripsi
1155DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1156apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
1157DocType: QuotationShopping CartDaftar Belanja
1158apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1159DocType: Pricing RuleCampaignPromosi
1160apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1161DocType: Purchase InvoiceContact PersonContact Person
1162apps/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'
1163DocType: Holiday ListHolidaysLiburan
1164DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1165DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Barang
1166DocType: ItemMaintain StockMenjaga Stock
1167DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1168apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
1169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1170apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari Datetime
1171DocType: Email DigestFor CompanyUntuk Perusahaan
1172apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1173apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountJumlah Pembelian
1174DocType: Sales InvoiceShipping Address NamePengiriman Alamat Nama
1175apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsChart of Account
1176DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
1177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100tidak dapat lebih besar dari 100
1178apps/erpnext/erpnext/stock/doctype/item/item.py +364Item {0} is not a stock ItemItem {0} bukan merupakan saham Barang
1179DocType: Maintenance VisitUnscheduledTerjadwal
1180DocType: EmployeeOwnedDimiliki
1181DocType: Salary Slip DeductionDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
1182DocType: Pricing RuleHigher the number, higher the priorityTinggi angkanya, semakin tinggi prioritas
1183Purchase Invoice TrendsPembelian Faktur Trends
1184DocType: EmployeeBetter ProspectsProspek yang lebih baik
1185DocType: AppraisalGoalstujuan
1186DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
1187Accounts BrowserPencarian Akun
1188DocType: GL EntryGL EntryGL Entri
1189DocType: HR SettingsEmployee SettingsPengaturan Karyawan
1190Batch-Wise Balance HistoryBatch-Wise Balance Sejarah
1191DocType: Email DigestTo Do ListTo Do List
1192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeMagang
1193apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
1194DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesRinci tabel pajak diambil dari master barang sebagai string dan disimpan dalam bidang ini. Digunakan untuk Pajak dan Biaya
1195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1197DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1198apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Masuk akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1199DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1200DocType: Journal Entry AccountAccount BalanceSaldo Rekening
1201apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Aturan pajak untuk transaksi.
1202DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1203apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemKami membeli item ini
1204DocType: AddressBillingPenagihan
1205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanging
1206DocType: Bulk EmailNot SentTidak Terkirim
1207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingExplosive membentuk
1208DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1209DocType: Shipping RuleShipping AccountAccount Pengiriman
1210apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1211DocType: Quality InspectionReadingsBacaan
1212DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1213apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub Assemblies
1214DocType: Shipping Rule ConditionTo ValueUntuk Menghargai
1215DocType: SupplierStock ManagerBursa Manajer
1216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1217apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantor Sewa
1219apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1220apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1221sites/assets/js/erpnext.min.js +24No address added yet.Tidak ada alamat belum ditambahkan.
1222DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1223apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalis
1224apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {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}
1225DocType: ItemInventoryInventarisasi
1226DocType: Features SetupTo enable "Point of Sale" viewUntuk mengaktifkan "Point of Sale" tampilan
1227DocType: ItemSales DetailsDetail Penjualan
1228apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningMenjepit
1229DocType: OpportunityWith ItemsDengan Produk
1230apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1231DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1232DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
1233DocType: Item AttributeItem AttributeItem Atribut
1234apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105Governmentpemerintahan
1235apps/erpnext/erpnext/config/stock.py +273Item VariantsItem Varian
1236DocType: CompanyServicesLayanan
1237apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Jumlah ({0})
1238DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1239DocType: Sales InvoiceSourceSumber
1240DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Bayar
1241apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1242apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateTahun Buku Tanggal mulai
1243DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1244apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingCountersinking
1245apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPacking slip (s) dibatalkan
1246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1247DocType: Material Request ItemSales Order NoSales Order No
1248DocType: Item GroupItem Group NameNama Item Grup
1249apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenDiambil
1250apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Material untuk Industri
1251DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchPencarian eksekutif
1253apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli.
1254DocType: Maintenance ScheduleSchedulesJadwal Pelajaran
1255DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1256DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1257DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Tambahan Jumlah Diskon (Perusahaan Mata Uang)
1258DocType: Period Closing VoucherCoA HelpCoA Bantuan
1259apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Kesalahan: {0}> {1}
1260apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1261DocType: Maintenance VisitMaintenance VisitPemeliharaan Visit
1262apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Grup Pelanggan> Wilayah
1263DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1264DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1265DocType: Workflow StateTaskstugas
1266DocType: Landed Cost VoucherLanded Cost HelpLanded Biaya Bantuan
1267DocType: EventTuesdaySelasa
1268DocType: Leave Block ListBlock Holidays on important days.Blok Holidays pada hari-hari penting.
1269Accounts Receivable SummaryAccount Summary Piutang
1270apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1271DocType: UOMUOM NameNama UOM
1272DocType: Top Bar ItemTargetSasaran
1273apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah kontribusi
1274DocType: Sales InvoiceShipping AddressAlamat Pengiriman
1275DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi saham di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
1276DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1277apps/erpnext/erpnext/config/stock.py +120Brand master.Master merek.
1278DocType: ToDoDue DateTanggal Jatuh Tempo
1279DocType: Sales Invoice ItemBrand NameMerek Nama
1280DocType: Purchase ReceiptTransporter DetailsDetail transporter
1281apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKotak
1282apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganisasi
1283DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1284apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1285DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi Sales Order
1286DocType: Sales PartnerSales Partner TargetPenjualan Mitra Sasaran
1287apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111Accounting Entry for {0} can only be made in currency: {1}Masuk akuntansi untuk {0} hanya dapat dilakukan dalam mata uang: {1}
1288DocType: Pricing RulePricing RuleAturan Harga
1289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingBentukan
1290apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderPermintaan bahan Pembelian Pesanan
1291apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Barang {1} tidak ada dalam {2} {3}
1292apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1293Bank Reconciliation StatementPernyataan Rekonsiliasi Bank
1294DocType: AddressLead NameTimbal Nama
1295POSPOS
1296apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceMembuka Stock Balance
1297apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} harus muncul hanya sekali
1298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1299apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Daun Dialokasikan Berhasil untuk {0}
1300apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk berkemas
1301DocType: Shipping Rule ConditionFrom ValueDari Nilai
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +544Manufacturing Quantity is mandatoryManufaktur Kuantitas adalah wajib
1303apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankJumlah yang tidak tercermin di bank
1304DocType: Quality Inspection ReadingReading 4Membaca 4
1305apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Klaim untuk biaya perusahaan.
1306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingPengecoran sentrifugal
1307apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetik lapangan dibantu menyelesaikan
1308DocType: CompanyDefault Holiday ListStandar Hotel Daftar
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesKewajiban saham
1310DocType: Purchase ReceiptSupplier WarehousePemasok Gudang
1311DocType: OpportunityContact Mobile NoKontak Mobile No
1312DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Penjualan
1313Material Requests for which Supplier Quotations are not createdPermintaan Material yang Pemasok Kutipan tidak diciptakan
1314DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode barang.
1315apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMembuat Quotation
1316DocType: Dependent TaskDependent TaskTugas Dependent
1317apps/erpnext/erpnext/stock/doctype/item/item.py +135Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1318apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Tinggalkan jenis {0} tidak boleh lebih dari {1}
1319DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1320DocType: HR SettingsStop Birthday RemindersBerhenti Ulang Tahun Pengingat
1321DocType: SMS CenterReceiver ListReceiver Daftar
1322DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1323apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1324sites/assets/js/erpnext.min.js +51{0} View{0} View
1325DocType: Salary Structure DeductionSalary Structure DeductionStruktur Gaji Pengurangan
1326apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringLaser sintering selektif
1327apps/erpnext/erpnext/stock/doctype/item/item.py +130Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1328apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Impor Sukses!
1329apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1330DocType: Email DigestExpenses BookedBeban Dipesan
1331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1332apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1333DocType: Quotation ItemQuotation ItemQuotation Barang
1334DocType: AccountAccount NameNama Akun
1335apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
1336apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1337apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Pemasok Type induk.
1338DocType: Purchase Order ItemSupplier Part NumberPemasok Part Number
1339apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTambahkan
1340apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1341apps/erpnext/erpnext/controllers/stock_controller.py +245{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1342DocType: Accounts SettingsCredit ControllerKontroler Kredit
1343DocType: Delivery NoteVehicle Dispatch DateKendaraan Dispatch Tanggal
1344apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedPenerimaan Pembelian {0} tidak disampaikan
1345DocType: CompanyDefault Payable AccountStandar Hutang Akun
1346apps/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
1347apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompletePengaturan Selesai
1348apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Ditagih
1349apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved QtyReserved Qty
1350DocType: Party AccountParty AccountAkun Party
1351apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesSumber Daya Manusia
1352DocType: LeadUpper IncomeAtas Penghasilan
1353DocType: Journal Entry AccountDebit in Company CurrencyDebit di Perusahaan Mata
1354apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMasalah saya
1355DocType: BOM ItemBOM ItemKomponen BOM
1356DocType: AppraisalFor EmployeeUntuk Karyawan
1357DocType: CompanyDefault ValuesNilai Default
1358apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1359DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1360apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingTekan pas
1361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Terhadap Pemasok Faktur {0} tanggal {1}
1362DocType: CustomerDefault Price ListStandar List Harga
1363DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1364apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingHot isostatic menekan
1365DocType: ToDoMediumSedang
1366DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1367DocType: Journal EntryEntry TypeEntri Type
1368Customer Credit BalanceSaldo Kredit Pelanggan
1369apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idHarap verifikasi id email Anda
1370apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
1371apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1372DocType: QuotationTerm DetailsRincian Term
1373DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1374apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1375DocType: Warranty ClaimWarranty ClaimGaransi Klaim
1376Lead DetailsDetail Timbal
1377DocType: Authorization RuleApproving UserMenyetujui Pengguna
1378apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingPenempaan
1379apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1380DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1381DocType: Pricing RuleApplicable ForBerlaku Untuk
1382DocType: Bank ReconciliationFrom DateDari Tanggal
1383DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman Negara
1384DocType: Maintenance VisitPartially CompletedSebagian Selesai
1385DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam daun daun
1386DocType: Sales InvoicePacked ItemsProduk dikemas
1387apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1388DocType: 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
1389DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1390DocType: EmployeePermanent AddressPermanent Alamat
1391apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Item {0} harus Layanan Barang.
1392apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1393apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode barang
1394DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
1395DocType: TerritoryTerritory ManagerTerritory Manager
1396DocType: Sales InvoicePaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1397DocType: Purchase InvoiceAdditional DiscountDiskon tambahan
1398DocType: Selling SettingsSelling SettingsJual Pengaturan
1399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsLelang Online
1400apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1401apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesBeban Pemasaran
1403Item Shortage ReportItem Kekurangan Laporan
1404apps/erpnext/erpnext/stock/doctype/item/item.js +192Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1405DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Masuk Bursa ini
1406apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item.
1407apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1408DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1409DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Dialokasikan
1410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1411DocType: EmployeeDate Of RetirementTanggal Of Pensiun
1412DocType: Upload AttendanceGet TemplateDapatkan Template
1413DocType: AddressPostalPos
1414DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodJumlah total tagihan dikirim ke pelanggan selama masa digest
1415DocType: ItemWeightageWeightage
1416apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningPertambangan
1417apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingPengecoran resin
1418apps/erpnext/erpnext/selling/doctype/customer/customer.py +82A Customer Group exists with same name please change the Customer name or rename the Customer GroupKelompok Pelanggan sudah ada dengan nama yang sama, silakan mengubah nama Pelanggan atau mengubah nama Grup Pelanggan
1419DocType: TerritoryParent TerritoryWilayah Induk
1420DocType: Quality Inspection ReadingReading 2Membaca 2
1421DocType: Stock EntryMaterial ReceiptMaterial Receipt
1422apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProduk
1423apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Party Type and Party is required for Receivable / Payable account {0}Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
1424DocType: 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
1425DocType: LeadNext Contact ByBerikutnya Contact By
1426apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1427apps/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}
1428DocType: QuotationOrder TypePesanan Type
1429DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat Email
1430DocType: Payment ToolFind Invoices to MatchCari Faktur Match
1431Item-wise Sales RegisterItem-wise Daftar Penjualan
1432apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1433DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1434apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetJumlah Sasaran
1435apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledDaftar Belanja diaktifkan
1436DocType: Job ApplicantApplicant for a JobPemohon untuk Job
1437apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTidak ada Pesanan Produksi dibuat
1438apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthSlip Gaji karyawan {0} sudah diciptakan untuk bulan ini
1439DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1440apps/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.
1441DocType: Sales Invoice ItemBatch NoNo. Batch
1442DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Pesanan terhadap Purchase Order Nasabah
1443apps/erpnext/erpnext/setup/doctype/company/company.py +152MainUtama
1444DocType: DocPermDeleteHapus
1445apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariasi
1446sites/assets/js/desk.min.js +7968New {0}New {0}
1447DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1448apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
1449apps/erpnext/erpnext/stock/doctype/item/item.py +152Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1450DocType: EmployeeLeave Encashed?Tinggalkan dicairkan?
1451apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari bidang wajib
1452DocType: ItemVariantsVarian
1453apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderMembuat Purchase Order
1454DocType: SMS CenterSend ToKirim Ke
1455apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Tidak ada saldo cuti cukup bagi Leave Type {0}
1456DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1457DocType: Sales Invoice ItemCustomer's Item CodeNasabah Item Code
1458DocType: Stock ReconciliationStock ReconciliationStock Rekonsiliasi
1459DocType: TerritoryTerritory NameWilayah Nama
1460apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1461apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon untuk pekerjaan.
1462DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1463DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Pemasok Anda
1464DocType: CountryCountryNegara
1465apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAlamat
1466DocType: CommunicationReceivedDiterima
1467apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
1468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1469DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1470apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item tidak diperbolehkan untuk memiliki Orde Produksi.
1471DocType: DocFieldAttach ImagePasang Gambar
1472DocType: 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)
1473DocType: Stock Reconciliation ItemLeave blank if no changeKosongkan jika tidak ada perubahan
1474DocType: Sales OrderTo Deliver and BillUntuk Memberikan dan Bill
1475DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1476apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Waktu Log untuk manufaktur.
1477DocType: ItemApply Warehouse-wise Reorder LevelTerapkan Gudang-bijaksana Susun ulang Tingkat
1478apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} harus diserahkan
1479DocType: Authorization ControlAuthorization ControlPengendalian Otorisasi
1480apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Waktu Log untuk tugas-tugas.
1481apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentPembayaran
1482DocType: Production Order OperationActual Time and CostWaktu aktual dan Biaya
1483apps/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}
1484DocType: EmployeeSalutationSalam
1485DocType: CommunicationRejectedDitolak
1486DocType: Pricing RuleBrandMerek
1487DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1488apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Terkirim
1489apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel item pada saat penjualan.
1490DocType: Sales Order ItemActual QtyJumlah Aktual
1491DocType: Sales Invoice ItemReferencesReferensi
1492DocType: Quality Inspection ReadingReading 10Membaca 10
1493apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai.
1494DocType: Hub SettingsHub NodeHub Node
1495apps/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.
1496apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesNilai {0} untuk Atribut {1} tidak ada dalam daftar valid Barang Atribut Nilai
1497apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateRekan
1498apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} bukan merupakan Barang serial
1499DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1500apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredExpired
1501DocType: Packing SlipTo Package No.Untuk Paket No
1502DocType: DocTypeSystemSistem
1503DocType: Warranty ClaimIssue DateTanggal dibuat
1504DocType: Activity CostActivity CostKegiatan Biaya
1505DocType: Purchase Receipt Item SuppliedConsumed QtyDikonsumsi Qty
1506apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomunikasi
1507DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1508DocType: Payment ToolMake Payment EntryMembuat Entri Pembayaran
1509apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Kuantitas untuk Item {0} harus kurang dari {1}
1510Sales Invoice TrendsFaktur Penjualan Trends
1511DocType: Leave ApplicationApply / Approve LeavesTerapkan / Menyetujui Daun
1512apps/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'
1513DocType: Sales Order ItemDelivery WarehousePengiriman Gudang
1514DocType: Stock SettingsAllowance PercentPenyisihan Persen
1515DocType: SMS SettingsMessage ParameterParameter pesan
1516DocType: Serial NoDelivery Document NoPengiriman Dokumen Tidak
1517DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1518DocType: Serial NoCreation DateTanggal Pembuatan
1519apps/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}
1520apps/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}
1521DocType: Purchase Order ItemSupplier Quotation ItemPemasok Barang Quotation
1522apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMembuat Struktur Gaji
1523apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingPencukuran
1524DocType: ItemHas VariantsMemiliki Varian
1525apps/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.
1526apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriode Dari dan Untuk Periode tanggal wajib untuk berulang% s
1527apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingKemasan dan pelabelan
1528DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1529DocType: Sales PersonParent Sales PersonPenjualan Induk Orang
1530apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Currency Default dalam Perseroan Guru dan Default global
1531DocType: Dropbox BackupDropbox Access SecretDropbox Access Rahasia
1532DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang
1533apps/erpnext/erpnext/config/learn.py +228Managing ProjectsMengelola Proyek
1534DocType: SupplierSupplier of Goods or Services.Pemasok Barang atau Jasa.
1535DocType: Budget DetailFiscal YearTahun Fiskal
1536DocType: Cost CenterBudgetAnggaran belanja
1537apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedDicapai
1538apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1539apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5misalnya 5
1540apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {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}
1541DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1542DocType: ItemIs Sales ItemApakah Penjualan Barang
1543apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Grup Pohon
1544apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterBarang {0} tidak setup untuk Serial Nos Periksa Barang induk
1545DocType: Maintenance VisitMaintenance TimePemeliharaan Waktu
1546Amount to DeliverJumlah yang Memberikan
1547apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProduk atau Jasa
1548apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Ada kesalahan.
1549apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingPenyadapan
1550DocType: Naming SeriesCurrent ValueNilai saat ini
1551apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dibuat
1552DocType: Delivery Note ItemAgainst Sales OrderTerhadap Order Penjualan
1553Serial No StatusSerial ada Status
1554apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTabel barang tidak boleh kosong
1555apps/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}
1556DocType: Pricing RuleSellingPenjualan
1557DocType: EmployeeSalary InformationInformasi Gaji
1558DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1559apps/erpnext/erpnext/accounts/party.py +266Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1560DocType: Website Item GroupWebsite Item GroupSitus Barang Grup
1561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Pajak
1562apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateHarap masukkan tanggal Referensi
1563apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} entri pembayaran tidak dapat disaring oleh {1}
1564DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1565DocType: Purchase Order Item SuppliedSupplied QtyDisediakan Qty
1566DocType: Material Request ItemMaterial Request ItemMaterial Permintaan Barang
1567apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Pohon Item Grup.
1568apps/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
1569Item-wise Purchase HistoryBarang-bijaksana Riwayat Pembelian
1570apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedMerah
1571apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1572DocType: AccountFrozenBeku
1573Open Production OrdersPesanan terbuka Produksi
1574DocType: Installation NoteInstallation TimeInstalasi Waktu
1575DocType: Sales InvoiceAccounting DetailsDetail Akuntansi
1576apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1577apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestasi
1579DocType: IssueResolution DetailsDetail Resolusi
1580apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Mengubah UOM untuk Item.
1581DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1582DocType: Item AttributeAttribute NameNama Atribut
1583apps/erpnext/erpnext/controllers/selling_controller.py +234Item {0} must be Sales or Service Item in {1}Item {0} harus Penjualan atau Jasa Barang di {1}
1584DocType: Item GroupShow In WebsiteTampilkan Di Website
1585apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrup
1586DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1587Qty to OrderQty to Order
1588DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoUntuk melacak nama merek dalam dokumen-dokumen berikut Pengiriman Catatan, Peluang, Permintaan Bahan, Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No
1589apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt chart dari semua tugas.
1590DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1591DocType: Holiday ListClear TableJelas Table
1592DocType: Features SetupBrandsMerek
1593DocType: C-Form Invoice DetailInvoice NoFaktur ada
1594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderDari Purchase Order
1595DocType: Activity CostCosting RateBiaya Tingkat
1596DocType: EmployeeResignation Letter DateSurat Pengunduran Diri Tanggal
1597apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1598apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetTidak Diatur
1599DocType: CommunicationDateTanggal
1600apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlangi Pendapatan Pelanggan
1601apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Duduk diam sementara sistem anda sedang setup. Ini mungkin memerlukan beberapa saat.
1602apps/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'
1603apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPasangkan
1604DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1605DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1606DocType: ItemHas Batch NoMemiliki Batch ada
1607DocType: Delivery NoteExcise Page NumberJumlah Cukai Halaman
1608DocType: EmployeePersonal DetailsData Pribadi
1609Maintenance SchedulesJadwal pemeliharaan
1610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingEmbossing
1611Quotation TrendsQuotation Trends
1612apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Item Grup tidak disebutkan dalam master barang untuk item {0}
1613apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1614apps/erpnext/erpnext/stock/doctype/item/item.py +139As Production Order can be made for this item, it must be a stock item.Seperti Orde Produksi dapat dibuat untuk item ini, itu harus menjadi barang saham.
1615DocType: Shipping Rule ConditionShipping AmountPengiriman Jumlah
1616apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningBergabung
1617DocType: Authorization RuleAbove ValueNilai di atas
1618Pending AmountPending Jumlah
1619DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1620DocType: Serial NoDeliveredDisampaikan
1621apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Pengaturan server masuk untuk pekerjaan email id. (Misalnya jobs@example.com)
1622DocType: Purchase ReceiptVehicle NumberJumlah kendaraan
1623DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1624DocType: Journal EntryAccounts ReceivablePiutang
1625Supplier-Wise Sales AnalyticsPemasok-Wise Penjualan Analytics
1626DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1627DocType: Custom FieldCustomDisesuaikan
1628DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1629apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingInjection molding
1630DocType: Bank ReconciliationInclude Reconciled EntriesSertakan Entri Berdamai
1631apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Pohon rekening finanial.
1632DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1633DocType: Landed Cost VoucherDistribute Charges Based OnMendistribusikan Biaya Berdasarkan
1634apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemAkun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
1635DocType: HR SettingsHR SettingsPengaturan HR
1636apps/frappe/frappe/config/setup.py +130PrintingPencetakan
1637apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1638DocType: Purchase InvoiceAdditional Discount AmountTambahan Jumlah Diskon
1639apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Hari (s) yang Anda lamar untuk cuti adalah liburan. Anda tidak perlu mengajukan cuti.
1640sites/assets/js/desk.min.js +7802andDan
1641DocType: Leave Block List AllowLeave Block List AllowTinggalkan Block List Izinkan
1642apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr tidak boleh kosong atau ruang
1643apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsOlahraga
1644apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1645apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitSatuan
1646apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configSilakan set tombol akses Dropbox di situs config Anda
1647apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySilakan tentukan Perusahaan
1648Customer Acquisition and LoyaltyAkuisisi Pelanggan dan Loyalitas
1649DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1650apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onTahun keuangan Anda berakhir pada
1651DocType: POS ProfilePrice ListDaftar Harga
1652apps/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
1653apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKlaim Beban
1654DocType: Email DigestSupportMendukung
1655DocType: Authorization RuleApproving RoleMenyetujui Peran
1656apps/erpnext/erpnext/templates/generators/item.html +51View CartLihat Keranjang
1657BOM SearchBOM Cari
1658apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutupan (Membuka Total +)
1659apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1660DocType: WorkstationWages per hourUpah per jam
1661apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo saham di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
1662apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1663apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata harus {1}
1664apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1665apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
1666DocType: Salary SlipDeductionDeduksi
1667DocType: Address TemplateAddress TemplateTemplate Alamat
1668apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personCukup masukkan Id Karyawan penjualan orang ini
1669DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
1670DocType: Project% Tasks Completed% Tugas Selesai
1671DocType: ProjectGross MarginMargin kotor
1672apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstMasukkan Produksi Barang pertama
1673apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled userpengguna cacat
1674DocType: OpportunityQuotationKutipan
1675DocType: Salary SlipTotal DeductionJumlah Pengurangan
1676DocType: QuotationMaintenance UserPemeliharaan Pengguna
1677apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedBiaya Diperbarui
1678apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPApakah Anda yakin ingin unstop
1679DocType: EmployeeDate of BirthTanggal Lahir
1680apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedItem {0} telah dikembalikan
1681DocType: 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 ** **.
1682DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1683DocType: Production Order OperationActual Operation TimeRealisasi Waktu Operasi
1684DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1685DocType: Purchase Taxes and ChargesDeductMengurangi
1686apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionJob Description
1687DocType: Purchase Order ItemQty as per Stock UOMQty per Saham UOM
1688apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataSilakan pilih file csv dengan data yang valid
1689apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingLapisan
1690apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +125Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1691DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pelihara Penjualan Kampanye. Melacak Memimpin, Kutipan, Sales Order dll dari Kampanye untuk mengukur Return on Investment.
1692DocType: Expense ClaimApproverApprover
1693SO QtySO Qty
1694apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseEntri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang
1695DocType: AppraisalCalculate Total ScoreHitung Total Skor
1696DocType: Supplier QuotationManufacturing ManagerManufaktur Manajer
1697apps/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}
1698apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1699apps/erpnext/erpnext/hooks.py +84ShipmentsPengiriman
1700apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip molding
1701apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1702apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpPengaturan
1703DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1704DocType: Pricing RuleSupplierPemasok
1705DocType: C-FormQuarterPerempat
1706apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesBeban lain-lain
1707DocType: Global DefaultsDefault CompanyStandar Perusahaan
1708apps/erpnext/erpnext/controllers/stock_controller.py +165Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueBeban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai saham
1709apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot 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
1710DocType: EmployeeBank NameNama Bank
1711apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1712apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} dinonaktifkan
1713DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1714DocType: Journal Entry AccountCredit in Account CurrencyKredit di Akun Mata Uang
1715DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1716apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1717DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1718apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1719apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1720DocType: Currency ExchangeFrom CurrencyDari Mata
1721DocType: DocFieldNameNama
1722apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSilakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
1723apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1724apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemJumlah yang tidak tercermin dalam sistem
1725DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1726apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersLainnya
1727apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedDitetapkan sebagai Berhenti
1728DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1729DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1730apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris pertama
1731apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedSelesai
1732DocType: Web FormSelect DocTypePilih DocType
1733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingMenggerek
1734apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingPerbankan
1735apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1736apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterBiaya Pusat baru
1737DocType: BinOrdered QuantityMemerintahkan Kuantitas
1738apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1739DocType: Quality InspectionIn ProcessDalam Proses
1740DocType: Authorization RuleItemwise DiscountItemwise Diskon
1741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} terhadap Sales Order {1}
1742DocType: AccountFixed AssetFixed Asset
1743apps/erpnext/erpnext/config/learn.py +137Serialized InventoryPersediaan serial
1744DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1745DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1746apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPiutang
1747apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139No Updates ForTidak ada Update Untuk
1748Stock BalanceStock Balance
1749apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentSales Order untuk Pembayaran
1750DocType: Expense Claim DetailExpense Claim DetailBeban Klaim Detil
1751apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Waktu Log dibuat:
1752DocType: CompanyIf Yearly Budget ExceededJika Anggaran Tahunan Melebihi
1753DocType: ItemWeight UOMBerat UOM
1754DocType: EmployeeBlood GroupGolongan darah
1755DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1756DocType: Production Order OperationPendingMenunggu
1757DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1758apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateAnda tidak dapat mengubah UOM default Varian. Untuk mengubah UOM default untuk Variant UOM perubahan default Template
1759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1760DocType: Purchase Invoice ItemQtyQty
1761DocType: Fiscal YearCompaniesPerusahaan
1762apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
1763DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"Saldo Rekening jenis "Bank" atau "Cash"
1764DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika saham mencapai tingkat re-order
1765apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDari Pemeliharaan Jadwal
1766apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFull-time
1767DocType: Purchase InvoiceContact DetailsKontak Detail
1768DocType: C-FormReceived DateDiterima Tanggal
1769DocType: 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.
1770apps/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
1771DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1772apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1773DocType: Offer Letter TermOffer TermPenawaran Term
1774DocType: Quality InspectionQuality ManagerManajer Mutu
1775DocType: Job ApplicantJob OpeningPembukaan Job
1776DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1777apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan pilih nama Incharge Orang
1778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknologi
1779DocType: Offer LetterOffer LetterMenawarkan Surat
1780apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
1781apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah tagihan Amt
1782DocType: Time LogTo TimeUntuk Waktu
1783apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Untuk menambahkan node anak, mengeksplorasi pohon dan klik pada node di mana Anda ingin menambahkan lebih banyak node.
1784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1786DocType: Production Order OperationCompleted QtySelesai Qty
1787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1788apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1789DocType: Manufacturing SettingsAllow OvertimeBiarkan Lembur
1790apps/erpnext/erpnext/controllers/selling_controller.py +225Sales Order {0} is stoppedSales Order {0} dihentikan
1791DocType: Email DigestNew LeadsMemimpin Baru
1792apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Number diperlukan untuk Item {1}. Anda telah disediakan {2}.
1793DocType: Stock Reconciliation ItemCurrent Valuation RateTingkat Penilaian saat ini
1794DocType: ItemCustomer Item CodesPelanggan Barang Kode
1795DocType: OpportunityLost ReasonKehilangan Alasan
1796apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Pesanan atau Faktur.
1797apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingPengelasan
1798apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNew Stock UOM diperlukan
1799DocType: Quality InspectionSample SizeUkuran Sampel
1800apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedSemua Barang telah tertagih
1801apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1802apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further 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
1803DocType: ProjectExternalEksternal
1804DocType: Features SetupItem Serial NosItem Serial Nos
1805DocType: BranchBranchCabang
1806DocType: BinActual QuantityKuantitas Aktual
1807DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1808apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
1809apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersPelanggan Anda
1810apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKompresi molding
1811DocType: Leave Block List DateBlock DateBlokir Tanggal
1812DocType: Sales OrderNot DeliveredTidak Disampaikan
1813Bank Clearance SummaryIzin Bank Summary
1814apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Barang Grup> Merek
1816DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1817DocType: EventFridayJum'at
1818DocType: Time LogCosting AmountBiaya Jumlah
1819DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1820DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1821apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1822apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor di Massal
1823DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1824DocType: SMS LogSender NamePengirim Nama
1825DocType: PageTitleJudul
1826sites/assets/js/list.min.js +104CustomizeSesuaikan
1827DocType: POS Profile[Select][Pilihan]
1828DocType: SMS LogSent ToDikirim Ke
1829apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMembuat Sales Invoice
1830DocType: CompanyFor Reference Only.Untuk referensi saja.
1831apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Valid {0}: {1}
1832DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1833DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1834apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Dari Tanggal' diperlukan
1835DocType: Journal EntryReference NumberNomor Referensi
1836DocType: EmployeeEmployment DetailsRincian Pekerjaan
1837DocType: EmployeeNew WorkplaceKerja baru
1838apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1839apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ada Barang dengan Barcode {0}
1840apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1841DocType: 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
1842DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1843DocType: ItemAllow in Sales Order of type "Service"Memungkinkan di Sales Order jenis "Service"
1844apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresToko
1845DocType: Time LogProjects ManagerProyek Manajer
1846DocType: Serial NoDelivery TimeWaktu Pengiriman
1847apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1848DocType: ItemEnd of LifeAkhir Kehidupan
1849apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelPerjalanan
1850DocType: Leave Block ListAllow UsersIzinkan Pengguna
1851DocType: Sales InvoiceRecurringBerulang
1852DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1853DocType: Rename ToolRename ToolRename Alat
1854apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPembaruan Biaya
1855DocType: Item ReorderItem ReorderItem Reorder
1856apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialMaterial Transfer
1857DocType: 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.
1858DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1859DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1860DocType: Stock SettingsAllow Negative StockIzinkan Bursa Negatif
1861DocType: Installation NoteInstallation NoteInstalasi Note
1862apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesTambahkan Pajak
1863Financial AnalyticsAnalytics keuangan
1864DocType: Quality InspectionVerified ByDiverifikasi oleh
1865DocType: AddressSubsidiaryAnak Perusahaan
1866apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
1867DocType: Quality InspectionPurchase Receipt NoPenerimaan Pembelian ada
1868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1869DocType: System SettingsIn HoursPada Jam
1870DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankSaldo diharapkan sebagai per bank
1872apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingBuffing
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
1875DocType: AppraisalEmployeeKaryawan
1876apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1877DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1879DocType: Workstation Working HourEnd TimeAkhir Waktu
1880apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1881apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1882apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan On
1883DocType: Sales InvoiceMass MailingMailing massa
1884DocType: PageStandardStandar
1885DocType: Rename ToolFile to RenameFile untuk Ganti nama
1886apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Nomor pesanan purchse diperlukan untuk Item {0}
1887apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1888apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1889DocType: Email DigestPayments ReceivedPembayaran Diterima
1890apps/frappe/frappe/desk/page/backups/backups.html +13SizeUkuran
1891DocType: Notification ControlExpense Claim ApprovedBeban Klaim Disetujui
1892DocType: Email DigestCalendar EventsAcara
1893apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1894apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1895DocType: Selling SettingsSales Order RequiredSales Order Diperlukan
1896apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerBuat Pelanggan
1897DocType: Purchase InvoiceCredit ToKredit Untuk
1898DocType: Employee EducationPost GraduatePasca Sarjana
1899DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1900DocType: Quality Inspection ReadingReading 9Membaca 9
1901DocType: SupplierIs FrozenMembeku
1902DocType: Buying SettingsBuying SettingsSetting Pembelian
1903apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingFinishing massa
1904DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Barang Jadi
1905DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1906apps/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)
1907DocType: Warranty ClaimRaised ByDibesarkan Oleh
1908DocType: Payment ToolPayment AccountAkun Pembayaran
1909apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1910sites/assets/js/list.min.js +23DraftKonsep
1911apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompensasi Off
1912DocType: Quality Inspection ReadingAcceptedDiterima
1913DocType: UserFemalePerempuan
1914DocType: Journal Entry AccountDebit in Account CurrencyDebit dalam Rekening Mata Uang
1915apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
1916DocType: Print SettingsModernModern
1917DocType: CommunicationRepliedMenjawab
1918DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Pesanan Produksi {3}
1920DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1921apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1922DocType: NewsletterTesttes
1923apps/erpnext/erpnext/stock/doctype/item/item.py +193As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'
1924apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
1925DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1926DocType: Stock EntryFor QuantityUntuk Kuantitas
1927apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Masukkan Planned Qty untuk Item {0} pada baris {1}
1928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} tidak di-posting
1929apps/erpnext/erpnext/config/stock.py +13Requests for items.Permintaan untuk item.
1930DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
1931DocType: Email DigestNew CommunicationsKomunikasi Baru
1932DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1933apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupPengaturan Lengkap
1934DocType: 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.
1935apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1936apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1937DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1938apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1939DocType: Delivery NoteTransporter NameTransporter Nama
1940DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1941apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Absen
1942apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +738Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
1943apps/erpnext/erpnext/config/stock.py +109Unit of MeasureSatuan Ukur
1944DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1945DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1946DocType: LeadOpportunityKesempatan
1947DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1948Completed Production OrdersPesanan Produksi Selesai
1949DocType: OperationDefault WorkstationStandar Workstation
1950DocType: Email DigestInventory & SupportInventarisasi & Dukungan
1951DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1952DocType: Email DigestHow frequently?Seberapa sering?
1953DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1954apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsPohon Bill of Material
1955apps/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}
1956DocType: Production OrderActual End DateTanggal Akhir Aktual
1957DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1958DocType: Stock EntryPurposeTujuan
1959DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1960DocType: Purchase InvoiceAdvancesUang Muka
1961apps/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
1962DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Tingkat dasar (seperti per Saham UOM)
1963DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1964DocType: CampaignCampaign-.####Promosi-.# # # #
1965apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingTajam
1966apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
1967DocType: 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.
1968DocType: Customer GroupHas Child NodeMemiliki Anak Node
1969apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1970DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Masukkan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)
1971apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} tidak dalam Tahun Anggaran aktif. Untuk lebih jelasnya lihat {2}.
1972apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah situs contoh auto-dihasilkan dari ERPNext
1973apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Penuaan Rentang 1
1974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningMesin fotokimia
1975DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Pajak standar template yang dapat diterapkan untuk semua Transaksi Pembelian. Template ini dapat berisi daftar kepala pajak dan juga kepala biaya lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Barang ** meja di ** Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Masukkan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai barang) atau keduanya. 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak.
1976DocType: NoteNoteCatatan
1977DocType: Email DigestNew Material RequestsPermintaan Bahan Baru
1978DocType: Purchase Receipt ItemRecd QuantityRecd Kuantitas
1979DocType: Email AccountEmail IdsEmail Id
1980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1}
1981apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedDitetapkan sebagai unstopped
1982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedMasuk Bursa {0} tidak disampaikan
1983DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1984DocType: Tax RuleBilling CityPenagihan Kota
1985apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Aplikasi Cuti ini menunggu persetujuan. Hanya Cuti Approver dapat memperbarui status.
1986DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1987apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1988DocType: Journal EntryCredit NoteNota Kredit
1989apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
1990DocType: Features SetupQualityKualitas
1991DocType: Contact Us SettingsIntroductionPendahuluan
1992DocType: Warranty ClaimService AddressLayanan Alamat
1993apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 baris Saham Rekonsiliasi.
1994DocType: Stock EntryManufacturePembuatan
1995apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan pertama
1996DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
1997DocType: Shopping Cart Taxes and Charges MasterTax MasterGuru pajak
1998DocType: OpportunityCustomer / Lead NamePelanggan / Lead Nama
1999apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedIzin Tanggal tidak disebutkan
2000apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProduksi
2001DocType: ItemAllow Production OrderIzinkan Pesanan Produksi
2002apps/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
2003apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qty)
2004DocType: Installation Note ItemInstalled QtyTerpasang Qty
2005DocType: LeadFaxFax
2006DocType: Purchase Taxes and ChargesParenttypeParenttype
2007sites/assets/js/list.min.js +26SubmittedDikirim
2008DocType: Salary StructureTotal EarningTotal Penghasilan
2009DocType: Purchase ReceiptTime at which materials were receivedWaktu di mana bahan yang diterima
2010apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesAlamat saya
2011DocType: Stock Ledger EntryOutgoing RateTingkat keluar
2012apps/erpnext/erpnext/config/hr.py +100Organization branch master.Cabang master organisasi.
2013apps/erpnext/erpnext/controllers/accounts_controller.py +237or atau
2014DocType: Sales OrderBilling StatusStatus Penagihan
2015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesBeban utilitas
2016apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90-ke atas
2017DocType: Buying SettingsDefault Buying Price ListStandar Membeli Daftar Harga
2018Download BackupsDownload Backup
2019DocType: Notification ControlSales Order MessageSales Order Pesan
2020apps/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
2021apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
2022DocType: Process PayrollSelect EmployeesPilih Karyawan
2023DocType: Bank ReconciliationTo DateUntuk Tanggal
2024DocType: OpportunityPotential Sales DealKesepakatan potensial Penjualan
2025sites/assets/js/form.min.js +306DetailsPenjelasan
2026DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2027DocType: Email DigestPayments MadePembayaran Dibuat
2028DocType: EmployeeEmergency ContactDarurat Kontak
2029DocType: ItemQuality ParametersParameter kualitas
2030DocType: Target DetailTarget AmountTarget Jumlah
2031DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2032DocType: Journal EntryAccounting EntriesEntri Akuntansi
2033apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2034apps/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}
2035DocType: Purchase OrderRef SQRef SQ
2036apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Barang / BOM di semua BOMs
2037DocType: Purchase Order ItemReceived QtyDiterima Qty
2038DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2039DocType: Product BundleParent ItemInduk Barang
2040DocType: AccountAccount TypeJenis Account
2041apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
2042To ProduceUntuk Menghasilkan
2043apps/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
2044DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2045DocType: BinReserved QuantityReserved Kuantitas
2046DocType: Landed Cost VoucherPurchase Receipt ItemsPenerimaan Pembelian Produk
2047apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingPemotongan
2049apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningPerataan
2050DocType: AccountIncome AccountAkun Penghasilan
2051apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingPengecoran
2052apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryPengiriman
2053DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2054DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2055DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2056DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2058apps/frappe/frappe/desk/moduleview.py +61DocumentsDocuements
2059apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2060DocType: Cost CenterCost CenterBiaya Pusat
2061apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
2062DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2063DocType: Tax RuleShipping CountryPengiriman Negara
2064DocType: Upload AttendanceUpload HTMLUpload HTML
2065apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total muka ({0}) terhadap Orde {1} tidak bisa lebih besar daripada \ Grand Total ({2})
2066DocType: EmployeeRelieving DateMenghilangkan Tanggal
2067apps/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.
2068DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
2069DocType: Employee EducationClass / PercentageKelas / Persentase
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKepala Pemasaran dan Penjualan
2071apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
2072apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser direkayasa membentuk jaring
2073apps/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'.
2074apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Melacak Memimpin menurut Industri Type.
2075DocType: Item SupplierItem SupplierItem Pemasok
2076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noMasukkan Item Code untuk mendapatkan bets tidak
2077apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2078apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat
2079DocType: CompanyStock SettingsPengaturan saham
2080DocType: UserBioBio
2081apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging 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
2082apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Manage Group Pelanggan Pohon.
2083apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameBaru Nama Biaya Pusat
2084DocType: Leave Control PanelLeave Control PanelTinggalkan Control Panel
2085apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Tidak ada Alamat bawaan Template ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
2086DocType: AppraisalHR UserHR Pengguna
2087DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2088apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIsu
2089apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2090DocType: Sales InvoiceDebit ToDebit Untuk
2091DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2092DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2093Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2094DocType: SupplierBilling CurrencyPenagihan Mata Uang
2095apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeEkstra Besar
2096Profit and Loss StatementLaba Rugi
2097DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2098apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingMendesak
2099DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
2100Sales BrowserPenjualan Browser
2101DocType: Journal EntryTotal CreditJumlah Kredit
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
2103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +447Local[Daerah
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeBesar
2107apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Tidak ada karyawan ditemukan!
2108DocType: C-Form Invoice DetailTerritoryWilayah
2109apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2110DocType: Stock SettingsDefault Valuation MethodMetode standar Penilaian
2111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPoles
2112DocType: Production Order OperationPlanned Start TimeRencana Start Time
2113apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedDialokasikan
2114apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2115apps/erpnext/erpnext/stock/doctype/item/item.py +479Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena \ Anda telah membuat beberapa transaksi (s) dengan UOM lain. Untuk mengubah UOM default, \ penggunaan 'UOM Ganti Utility' alat di bawah modul Stock.
2116DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2117apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledQuotation {0} dibatalkan
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
2119apps/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.
2120DocType: Sales PartnerTargetsTarget
2121DocType: Price ListPrice List MasterDaftar Harga Guru
2122DocType: 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.
2123S.O. No.SO No
2124DocType: Production Order OperationMake Time LogMembuat Waktu Log
2125apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156Please create Customer from Lead {0}Silakan membuat pelanggan dari Lead {0}
2126DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
2128apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-kimia grinding
2129apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Ini adalah kelompok pelanggan akar dan tidak dapat diedit.
2130apps/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
2131DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
2132sites/assets/js/list.min.js +24CancelledDibatalkan
2133apps/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.
2134DocType: Employee EducationGraduateLulusan
2135DocType: Leave Block ListBlock DaysBlokir Hari
2136DocType: Journal EntryExcise EntryCukai Masuk
2137apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Nasabah {1}
2138DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian.Contoh : 1. Validitas tawaran tersebut. 1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll). 1. Apa yang ekstra (atau dibayar oleh Nasabah). 1. Keamanan / penggunaan peringatan. 1. Garansi jika ada. 1. Pengembalian Kebijakan. 1. Syarat pengiriman, jika berlaku. 1. Cara sengketa menangani, ganti rugi, kewajiban, dll 1. Alamat dan Kontak Perusahaan Anda.
2139DocType: AttendanceLeave TypeTinggalkan Type
2140apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2141DocType: AccountAccounts UserAkun Pengguna
2142DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DatePeriksa apakah berulang faktur, hapus centang untuk menghentikan berulang atau menempatkan tepat Tanggal Akhir
2143apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2144DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2145apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedMaksimum {0} baris diperbolehkan
2146DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2147DocType: BinFCFS RateFCFS Tingkat
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
2149DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2150DocType: Project TaskWorkingKerja
2151DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2152apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Silakan pilih Sisa log.
2153apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2154DocType: AccountRound OffMembulatkan
2155Requested QtyDiminta Qty
2156DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2157DocType: BOM ItemScrap %Scrap%
2158apps/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
2159DocType: Maintenance VisitPurposesTujuan
2160apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2161apps/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
2162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningMesin elektrokimia
2163RequestedDiminta
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksTidak ada Keterangan
2165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2166DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2167DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2168DocType: Monthly DistributionDistribution NameNama Distribusi
2169DocType: Features SetupSales and PurchasePenjualan dan Pembelian
2170DocType: Purchase Order ItemMaterial Request NoPermintaan Material yang
2171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2172DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
2173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
2174DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2175apps/frappe/frappe/templates/base.html +132AddedDitambahkan
2176apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Kelola Wilayah Pohon.
2177DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2178DocType: Journal Entry AccountParty BalanceSaldo Partai
2179DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2180apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2181DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2182DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Masuk untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
2183DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Industri
2184apps/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.
2185DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2186apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2187DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +401Accounting Entry for StockMasuk akuntansi Saham
2189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningCoining
2190DocType: Sales InvoiceSales Team1Penjualan team1
2191apps/erpnext/erpnext/stock/doctype/item/item.py +244Item {0} does not existItem {0} tidak ada
2192DocType: Sales InvoiceCustomer AddressAlamat pelanggan
2193apps/frappe/frappe/desk/query_report.py +136TotalTotal
2194DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2195DocType: AccountRoot TypeAkar Type
2196apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2197apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2198DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2199DocType: BOMItem UOMBarang UOM
2200DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2202DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2203apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallEkstra Kecil
2204apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSemprot membentuk
2205apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyPeringatan: Material Diminta Qty kurang dari Minimum Order Qty
2206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +195Account {0} is frozenAkun {0} dibekukan
2207DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2209apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2210apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Tingkat komisi tidak dapat lebih besar dari 100
2211apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPersediaan Tingkat Minimum
2212DocType: Stock EntrySubcontractKontrak tambahan
2213DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Penjualan Pesanan
2214DocType: Production Order OperationActual End TimeRealisasi Akhir Waktu
2215DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2216DocType: ItemManufacturer Part NumberProdusen Part Number
2217DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2218DocType: BinBinTong Sampah
2219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNosing
2220DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2221DocType: AccountCompanyPerusahaan
2222DocType: AccountExpense AccountBeban Akun
2223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwarePerangkat lunak
2224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourWarna
2225DocType: Maintenance VisitScheduledDijadwalkan
2226apps/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
2227DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2228DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2229apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2230apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableItem Row {0}: Penerimaan Pembelian {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan'
2231apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2232apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProyek Tanggal Mulai
2233apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai Sampai
2234DocType: Rename ToolRename LogRename Log
2235DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No.
2236apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengelola Penjualan Partners.
2237DocType: Quality InspectionInspection TypeInspeksi Type
2238apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Silahkan pilih {0}
2239DocType: C-FormC-Form NoC-Form ada
2240DocType: BOMExploded_itemsExploded_items
2241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherPeneliti
2242apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdatePerbarui
2243apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2244apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau Email adalah wajib
2245apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan mutu yang masuk.
2246DocType: Purchase Order ItemReturned QtyKembali Qty
2247DocType: EmployeeExitKeluar
2248apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryAkar Type adalah wajib
2249apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSerial ada {0} dibuat
2250apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingGetaran finishing
2251DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan
2252DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2253DocType: Sales InvoiceAdvertisementiklan
2254apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodMasa percobaan
2255DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node daun yang diperbolehkan dalam transaksi
2256DocType: Expense ClaimExpense ApproverBeban Approver
2257DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPenerimaan Pembelian Barang Disediakan
2258sites/assets/js/erpnext.min.js +48PayMembayar
2259apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2260DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2261apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2262apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingPenggilingan
2263apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingKecilkan membungkus
2264apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDikonfirmasi
2265apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> Pemasok Type
2266apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Silahkan masukkan menghilangkan date.
2267apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2268apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to DeliverTidak ada Status {0} Serial harus 'Tersedia' untuk Menyampaikan
2269apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
2270apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Wajib masukan Judul Alamat.
2271DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kampanye jika sumber penyelidikan adalah kampanye
2272apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersKoran Publishers
2273apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingPeleburan
2275apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveAnda adalah Leave Approver untuk record ini. Silakan Update 'Status' dan Simpan
2276apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelSusun ulang Tingkat
2277DocType: AttendanceAttendance DateTanggal Kehadiran
2278DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2279apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerAkun dengan node anak tidak dapat dikonversi ke buku besar
2280DocType: AddressPreferred Shipping AddressDisukai Alamat Pengiriman
2281DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2282DocType: Bank Reconciliation DetailPosting DateTanggal Posting
2283DocType: ItemValuation MethodMetode Penilaian
2284DocType: Sales InvoiceSales TeamTim Penjualan
2285apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryGandakan entri
2286DocType: Serial NoUnder WarrantyBerdasarkan Jaminan
2287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Kesalahan]
2288DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2289Employee BirthdayUlang Tahun Karyawan
2290apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalModal Ventura
2291DocType: UOMMust be Whole NumberHarus Nomor Utuh
2292DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Dialokasikan (Dalam Hari)
2293apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial ada {0} tidak ada
2294DocType: Pricing RuleDiscount PercentagePersentase Diskon
2295DocType: Payment Reconciliation InvoiceInvoice NumberNomor Faktur
2296apps/erpnext/erpnext/hooks.py +70OrdersPesanan
2297DocType: Leave Control PanelEmployee TypeTipe Karyawan
2298DocType: Employee Leave ApproverLeave ApproverTinggalkan Approver
2299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSwaging
2300DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Ditransfer untuk Industri
2301DocType: Expense ClaimA user with "Expense Approver" roleSeorang pengguna dengan "Beban Approver" Peran
2302Issued Items Against Production OrderTahun Produk Terhadap Orde Produksi
2303DocType: Pricing RulePurchase ManagerPembelian Manajer
2304DocType: Payment ToolPayment ToolAlat Pembayaran
2305DocType: Target DetailTarget DetailSasaran Detil
2306DocType: Sales Order% of materials billed against this Sales Order% Bahan ditagih terhadap Sales Order ini
2307apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Penutupan Masuk
2308apps/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
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationPenyusutan
2310apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pemasok (s)
2311DocType: Email DigestPayments received during the digest periodPembayaran yang diterima selama periode digest
2312DocType: CustomerCredit LimitBatas Kredit
2313apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2314DocType: GL EntryVoucher NoVoucher Tidak ada
2315DocType: Leave AllocationLeave AllocationTinggalkan Alokasi
2316apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPermintaan Material {0} dibuat
2317apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Template istilah atau kontrak.
2318DocType: CustomerAddress and ContactAlamat dan Kontak
2319DocType: CustomerLast Day of the Next MonthHari terakhir dari Bulan Depan
2320DocType: EmployeeFeedbackUmpan balik
2321apps/erpnext/erpnext/accounts/party.py +275Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s)
2322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleMaint. Susunan acara
2323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningMesin jet abrasif
2324DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2325DocType: Website SettingsWebsite SettingsPengaturan situs web
2326DocType: ItemReorder level based on WarehouseTingkat pemesanan ulang berdasarkan Gudang
2327DocType: Activity CostBilling RateTingkat penagihan
2328Qty to DeliverQty untuk Menyampaikan
2329DocType: Monthly Distribution PercentageMonthBulan
2330Stock AnalyticsStock Analytics
2331DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No.
2332DocType: Quality InspectionOutgoingRamah
2333DocType: Material RequestRequested ForDiminta Untuk
2334DocType: Quotation ItemAgainst DoctypeTerhadap Doctype
2335DocType: Delivery NoteTrack this Delivery Note against any ProjectMelacak Pengiriman ini Catatan terhadap Proyek apapun
2336apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedAccount root tidak bisa dihapus
2337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesTampilkan Entries Bursa
2338Is Primary AddressApakah Alamat Primer
2339DocType: Production OrderWork-in-Progress WarehouseKerja-in Progress-Gudang
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Referensi # {0} tanggal {1}
2341apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesMengelola Alamat
2342DocType: Pricing RuleItem CodeItem Code
2343DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Produksi
2344DocType: Serial NoWarranty / AMC DetailsGaransi / Detail AMC
2345DocType: Journal EntryUser RemarkKeterangan Pengguna
2346DocType: LeadMarket SegmentSegmen Pasar
2347DocType: CommunicationPhoneTelepon
2348DocType: Employee Internal Work HistoryEmployee Internal Work HistoryKaryawan Kerja internal Sejarah
2349apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Penutup (Dr)
2350DocType: ContactPassivePasif
2351apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSerial ada {0} bukan dalam stok
2352apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template Pajak menjual transaksi.
2353DocType: Sales InvoiceWrite Off Outstanding AmountMenulis Off Jumlah Outstanding
2354DocType: 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.
2355DocType: AccountAccounts ManagerAccount Manajer
2356apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Waktu Log {0} harus 'Dikirim'
2357DocType: Stock SettingsDefault Stock UOMBawaan Stock UOM
2358DocType: Time LogCosting Rate based on Activity Type (per hour)Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
2359DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Material
2360DocType: Employee EducationSchool/UniversitySekolah / Universitas
2361DocType: Sales Invoice ItemAvailable Qty at WarehouseJumlah Tersedia di Gudang
2362Billed AmountJumlah Tagihan
2363DocType: Bank ReconciliationBank ReconciliationRekonsiliasi Bank
2364apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Update
2365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedPermintaan Material {0} dibatalkan atau dihentikan
2366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsTambahkan beberapa catatan sampel
2367apps/erpnext/erpnext/config/learn.py +208Leave ManagementTinggalkan Manajemen
2368DocType: EventGroupsGrup
2369apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Akun
2370DocType: Sales OrderFully DeliveredSepenuhnya Disampaikan
2371DocType: LeadLower IncomePenghasilan rendah
2372DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedAccount kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2373DocType: Payment ToolAgainst VouchersTerhadap Voucher
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Cepat
2375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Sumber dan target gudang tidak bisa sama untuk baris {0}
2376DocType: Features SetupSales ExtrasPenjualan Ekstra
2377apps/erpnext/erpnext/accounts/utils.py +340{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}
2378apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryPerbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Masuk Pembukaan
2379apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2380DocType: Leave AllocationCarry Forwarded LeavesCarry Leaves Diteruskan
2381apps/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'
2382Stock Projected QtyStock Proyeksi Jumlah
2383apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Pelanggan {0} bukan milik proyek {1}
2384DocType: Sales OrderCustomer's Purchase OrderPurchase Order pelanggan
2385DocType: Warranty ClaimFrom CompanyDari Perusahaan
2386apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2387apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMenit
2388DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2389Qty to ReceiveQty untuk Menerima
2390DocType: Leave Block ListLeave Block List AllowedTinggalkan Block List Diizinkan
2391apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsFaktor konversi tidak dapat di fraksi
2392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginAnda akan menggunakannya untuk Login
2393DocType: Sales PartnerRetailerPengecer
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2395apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis pemasok
2396apps/erpnext/erpnext/stock/doctype/item/item.py +34Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2397apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2398DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Barang
2399DocType: Sales Order% Delivered% Terkirim
2400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountCerukan Bank Akun
2401apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMembuat Slip Gaji
2402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495UnstopUnstop
2403apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Aman
2405apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:Diabaikan:
2406apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Mengagumkan
2407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo pembukaan Equity
2408apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesTidak dapat menyetujui cuti karena Anda tidak berwenang untuk menyetujui daun di Blok Dates
2409DocType: AppraisalAppraisalPenilaian
2410apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingPengecoran hilang-busa
2411apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingGambar
2412apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTanggal diulang
2413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Tinggalkan approver harus menjadi salah satu {0}
2414DocType: Hub SettingsSeller EmailPenjual Email
2415DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2416DocType: Workstation Working HourStart TimeWaktu Mulai
2417DocType: Item PriceBulk Import HelpMassal Impor Bantuan
2418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityPilih Kuantitas
2419apps/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
2420apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentPesan Terkirim
2421DocType: Production Plan Sales OrderSO DateSO Tanggal
2422DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
2423DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2424DocType: BOM OperationHour RateTingkat Jam
2425DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From QuotationDari Quotation
2427apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
2428DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2429apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkun {0} tidak ada
2430DocType: Purchase Receipt ItemPurchase Order Item NoPurchase Order Item No
2431DocType: System SettingsSystem SettingsPengaturan Sistem
2432DocType: ProjectProject TypeJenis proyek
2433apps/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.
2434apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesBiaya berbagai kegiatan
2435apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +99Not allowed to update stock transactions older than {0}Tidak diizinkan untuk memperbarui transaksi saham lebih tua dari {0}
2436DocType: ItemInspection RequiredInspeksi Diperlukan
2437DocType: Purchase Invoice ItemPR DetailPR Detil
2438DocType: Sales OrderFully BilledSepenuhnya Ditagih
2439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2440apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item saham {0}
2441DocType: 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)
2442DocType: 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
2443DocType: Serial NoIs CancelledApakah Dibatalkan
2444apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsPengiriman saya
2445DocType: Journal EntryBill DateBill Tanggal
2446apps/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:
2447DocType: SupplierSupplier DetailsPemasok Rincian
2448DocType: CommunicationRecipientsPenerima
2449apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingMeniduri
2450apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingKnurling
2451DocType: Expense ClaimApproval StatusStatus Persetujuan
2452DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2453apps/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}
2454apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferTransfer
2455apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2456DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2457sites/assets/js/report.min.js +107From Date must be before To DateDari Tanggal harus sebelum To Date
2458DocType: Sales OrderRecurring OrderBerulang Order
2459DocType: CompanyDefault Income AccountAkun Pendapatan standar
2460apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKelompok Pelanggan / Pelanggan
2461DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2462apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextSelamat Datang di ERPNext
2463DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2464apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMenyebabkan Quotation
2465DocType: LeadFrom CustomerDari Pelanggan
2466apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPanggilan
2467DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2468DocType: Purchase Order Item SuppliedStock UOMStock UOM
2469apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedPurchase Order {0} tidak disampaikan
2470ProjectedProyeksi
2471apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}Serial ada {0} bukan milik Gudang {1}
2472apps/erpnext/erpnext/controllers/status_updater.py +126Note: 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
2473DocType: Notification ControlQuotation MessageQuotation Pesan
2474DocType: IssueOpening DateTanggal pembukaan
2475DocType: Journal EntryRemarkKomentar
2476DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2477apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Expense accountAnggaran tidak dapat diberikan terhadap {0}, karena itu bukan akun Beban
2478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringMembosankan
2479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderDari Sales Order
2480DocType: Blog CategoryParent Website RouteParent Situs Route
2481DocType: Sales OrderNot BilledTidak Ditagih
2482apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2483sites/assets/js/erpnext.min.js +25No contacts added yet.Tidak ada kontak belum ditambahkan.
2484apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeTidak aktif
2485apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateTerhadap Faktur Posting Tanggal
2486DocType: Purchase Receipt ItemLanded Cost Voucher AmountBiaya mendarat Jumlah Voucher
2487DocType: Time LogBatched for BillingBatched untuk Billing
2488apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Bills diajukan oleh Pemasok.
2489DocType: POS ProfileWrite Off AccountMenulis Off Akun
2490sites/assets/js/erpnext.min.js +26Discount AmountJumlah Diskon
2491DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2492DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2493DocType: Email DigestExpenses booked for the digest periodBiaya dipesan untuk periode digest
2494apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATmisalnya PPN
2495apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2496DocType: Journal Entry AccountJournal Entry AccountMasuk Rekening Journal
2497DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2498apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemSebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok barang atau mengubah nama item
2499apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingGas logam panas membentuk
2500DocType: Sales Order ItemSales Order DateSales Order Tanggal
2501DocType: Sales Invoice ItemDelivered QtyDisampaikan Qty
2502apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2503DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges MasterBelanja Pajak Keranjang dan Biaya Guru
2504apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Pergi ke kelompok yang sesuai (biasanya Sumber Dana> Kewajiban Lancar> Pajak dan Tugas dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe "Pajak" dan melakukan menyebutkan tingkat pajak.
2505Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2506apps/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}
2507apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLaser cutting
2508DocType: EventMondaySenin
2509DocType: Journal EntryStock EntryStock Entri
2510DocType: AccountPayableHutang
2511DocType: Salary SlipArrear AmountJumlah tunggakan
2512apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan baru
2513apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Laba Kotor%
2514DocType: Appraisal GoalWeightage (%)Weightage (%)
2515DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2516DocType: NewsletterNewsletter ListDaftar Newsletter
2517DocType: 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
2518DocType: LeadAddress DescDeskripsi Alamat
2519apps/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
2520apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2521DocType: PageAllSemua
2522DocType: Stock Entry DetailSource WarehouseSumber Gudang
2523DocType: Installation NoteInstallation DateInstalasi Tanggal
2524DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2525DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2526DocType: AccountSales UserPenjualan Pengguna
2527apps/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
2528DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pemasok Detail
2529apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetTetapkan
2530DocType: LeadLead OwnerTimbal Owner
2531apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +249Warehouse is requiredGudang diperlukan
2532DocType: EmployeeMarital StatusStatus Perkawinan
2533DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2534DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2535apps/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
2536apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningTanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
2537DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2538apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Terkirim
2539apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {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).
2540DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2541DocType: TerritoryTerritory TargetsTarget Wilayah
2542DocType: Delivery NoteTransporter InfoInfo Transporter
2543DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Barang Disediakan
2544apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2545apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2546apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2547DocType: POS ProfileUpdate StockPerbarui Stock
2548apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSuperfinishing
2549apps/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.
2550apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2551apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2552apps/erpnext/erpnext/accounts/utils.py +264Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2553apps/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
2554apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2555DocType: Purchase InvoiceTermsIstilah
2556apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243Create NewBuat New
2557DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2558Item-wise Sales HistoryItem-wise Penjualan Sejarah
2559DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2560Purchase AnalyticsPembelian Analytics
2561DocType: Sales Invoice ItemDelivery Note ItemPengiriman Barang Note
2562DocType: Expense ClaimTaskTugas
2563apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingCukur
2564DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2565apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
2566apps/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.
2567Stock LedgerBursa Ledger
2568apps/erpnext/erpnext/templates/pages/order.html +57Rate: {0}Tingkat: {0}
2569DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2570apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesCatatan
2571apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Pilih simpul kelompok pertama.
2572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2573apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Fill the form and save itIsi formulir dan menyimpannya
2574DocType: 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
2575apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingMenghadapi
2576DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Saldo Sebelum Aplikasi
2577DocType: SMS CenterSend SMSKirim SMS
2578DocType: CompanyDefault Letter HeadStandar Surat Kepala
2579DocType: Time LogBillableDapat ditagih
2580DocType: Authorization RuleThis will be used for setting rule in HR moduleIni akan digunakan untuk menetapkan aturan dalam modul HR
2581DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2582apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder QtySusun ulang Qty
2583DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2584DocType: Journal EntryWrite OffMencoret
2585DocType: Time LogOperation IDID Operasi
2586DocType: 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.
2587apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2588DocType: Taskdepends_ontergantung pada
2589apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPeluang Hilang
2590DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice
2591apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Jangan membuat account untuk Pelanggan dan Pemasok
2592DocType: ReportReport TypeJenis Laporan
2593apps/frappe/frappe/core/doctype/user/user.js +134LoadingMemuat
2594DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2595apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2596apps/erpnext/erpnext/accounts/party.py +278Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2597apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2598DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
2599DocType: Sales InvoiceRounded TotalRounded Jumlah
2600DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2601apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2602DocType: Serial NoOut of AMCDari AMC
2603DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detil Material ada
2604apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningKeras balik
2605apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMembuat Maintenance Visit
2606apps/erpnext/erpnext/selling/doctype/customer/customer.py +178Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
2607DocType: CompanyDefault Cash AccountStandar Rekening Kas
2608apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Perusahaan (tidak Pelanggan atau Pemasok) Master.
2609apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105Please enter 'Expected Delivery Date'Masukkan 'Diharapkan Pengiriman Tanggal'
2610apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2611apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalJumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk barang {1}
2613apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
2614apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Masuk manual.
2615DocType: ItemSupplier ItemsPemasok Produk
2616DocType: OpportunityOpportunity TypePeluang Type
2617apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyPerusahaan Baru
2618apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54Cost Center is required for 'Profit and Loss' account {0}Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
2619apps/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
2620apps/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.
2621apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Rekening Bank
2622DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2623apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2624Stock AgeingStock Penuaan
2625apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2626apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2627DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2628apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Baris {0}: Qty tidak avalable di gudang {1} pada {2} {3}. Qty Tersedia: {4}, Transfer Qty: {5}
2629apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2630DocType: EventSundayMinggu
2631DocType: Sales TeamContribution (%)Kontribusi (%)
2632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Note: 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
2633apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggung Jawab
2634apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateContoh
2635DocType: Sales PersonSales Person NamePenjualan Person Nama
2636apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableMasukkan minimal 1 faktur dalam tabel
2637apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersTambahkan Pengguna
2638DocType: Pricing RuleItem GroupItem Grup
2639DocType: TaskActual Start Date (via Time Logs)Sebenarnya Tanggal Mulai (via Waktu Log)
2640DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2641apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2642DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2643apps/erpnext/erpnext/stock/doctype/item/item.py +169Item 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
2644DocType: Sales OrderPartly BilledSebagian Ditagih
2645DocType: ItemDefault BOMStandar BOM
2646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
2647apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMohon tipe nama perusahaan untuk mengkonfirmasi
2648apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Posisi Amt
2649DocType: Time Log BatchTotal HoursJumlah Jam
2650DocType: Journal EntryPrinting SettingsPengaturan pencetakan
2651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
2652apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveOtomotif
2653apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Daun untuk tipe {0} sudah dialokasikan untuk Karyawan {1} Tahun Anggaran {0}
2654apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredItem diperlukan
2655apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingLogam injection molding
2656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +677From Delivery NoteDari Delivery Note
2657DocType: Time LogFrom TimeDari Waktu
2658DocType: Notification ControlCustom MessageCustom Pesan
2659apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingPerbankan Investasi
2660apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyPilih Negara Anda, Time Zone dan Mata Uang
2661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryKas atau Rekening Bank wajib untuk membuat entri pembayaran
2662DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
2663apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingPengawetan
2664apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingPengecoran pasir
2665apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingElectroplating
2666DocType: Purchase Invoice ItemRateMenilai
2667apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternMenginternir
2668DocType: NewsletterA Lead with this email id should existSebuah Lead dengan id email ini harus ada
2669DocType: Stock EntryFrom BOMDari BOM
2670apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicDasar
2671apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +92Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2672apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +216Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
2673apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To Date should be same as From Date for Half Day leaveUntuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
2674apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
2675apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
2676apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
2677DocType: Salary StructureSalary StructureStruktur Gaji
2678apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silakan menyelesaikan \ konflik dengan menetapkan prioritas. Harga Aturan: {0}
2679DocType: AccountBankBank
2680apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineMaskapai Penerbangan
2681apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +501Issue MaterialIsu Material
2682DocType: Material Request ItemFor WarehouseUntuk Gudang
2683DocType: EmployeeOffer DatePenawaran Tanggal
2684DocType: Hub SettingsAccess TokenAkses Token
2685DocType: Sales Invoice ItemSerial NoSerial ada
2686apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstCukup masukkan Maintaince Detail pertama
2687DocType: ItemIs Fixed Asset ItemApakah Fixed Asset Barang
2688DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
2689DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageJika Anda memiliki format cetak yang panjang, fitur ini dapat digunakan untuk membagi halaman yang akan dicetak pada beberapa halaman dengan semua header dan footer pada setiap halaman
2690apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingHobbing
2691apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2692DocType: Purchase InvoiceItemsItems
2693DocType: Fiscal YearYear NameNama Tahun
2694DocType: Process PayrollProcess PayrollProses Payroll
2695apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Ada lebih dari hari kerja libur bulan ini.
2696DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Barang
2697DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
2698DocType: Purchase Invoice ItemImage ViewCitra Tampilan
2699apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingFinishing & menyelesaikan industri
2700DocType: IssueOpening TimeMembuka Waktu
2701apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
2702apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
2703DocType: Shipping RuleCalculate Based OnHitung Berbasis On
2704apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingPengeboran
2705apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingBlow molding
2706DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Total
2707DocType: Tax RuleShipping CityPengiriman Kota
2708apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setBarang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
2709DocType: AccountPurchase UserPembelian Pengguna
2710DocType: Notification ControlCustomize the NotificationSesuaikan Pemberitahuan
2711apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringTempa
2712DocType: Web PageSlideshowRangkai Salindia
2713apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedTemplate Default Address tidak bisa dihapus
2714DocType: Sales InvoiceShipping RuleAturan Pengiriman
2715DocType: Journal EntryPrint HeadingCetak Pos
2716DocType: QuotationMaintenance ManagerManajer Pemeliharaan
2717DocType: Workflow StateSearchPencarian
2718apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh nol
2719apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
2720apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingMematri
2721DocType: C-FormAmended FromDiubah Dari
2722apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialBahan Baku
2723DocType: Leave ApplicationFollow via EmailIkuti via Email
2724DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah pajak Setelah Diskon Jumlah
2725apps/erpnext/erpnext/accounts/doctype/account/account.py +172Child account exists for this account. You can not delete this account.Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
2726apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEntah sasaran qty atau jumlah target adalah wajib
2727apps/erpnext/erpnext/stock/get_item_details.py +447No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
2728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select Posting Date firstSilakan pilih Posting Tanggal pertama
2729DocType: Leave AllocationCarry ForwardCarry Teruskan
2730apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerBiaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
2731DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
2732ProducedDiproduksi
2733DocType: ItemItem Code for SuppliersItem Code untuk Pemasok
2734DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
2735DocType: Email DigestGeneralUmum
2736apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadLampirkan Surat
2737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
2738apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti.
2739apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Barang {0}
2740DocType: Journal EntryBank EntryBank Masuk
2741DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
2742DocType: Blog PostBlog PostPosting Blog
2743apps/erpnext/erpnext/templates/generators/item.html +35Add to CartTambahkan ke Keranjang Belanja
2744apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByKelompok Dengan
2745apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Mengaktifkan / menonaktifkan mata uang.
2746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesBeban pos
2747apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2748apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureHiburan & Kenyamanan
2749DocType: Purchase OrderThe date on which recurring order will be stopTanggal perintah berulang akan berhenti
2750DocType: Quality InspectionItem Serial NoItem Serial No
2751apps/erpnext/erpnext/controllers/status_updater.py +132{0} must be reduced by {1} or you should increase overflow tolerance{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow
2752apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentTotal Hadir
2753apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourJam
2754apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationSerial Barang {0} tidak dapat diperbarui \ menggunakan Stock Rekonsiliasi
2755apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +481Transfer Material to SupplierMentransfer Bahan untuk Pemasok
2756apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptBaru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian
2757DocType: LeadLead TypeTimbal Type
2758apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationBuat Quotation
2759apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +299All these items have already been invoicedSemua barang-barang tersebut telah ditagih
2760apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Dapat disetujui oleh {0}
2761DocType: Shipping RuleShipping Rule ConditionsAturan Pengiriman Kondisi
2762DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru setelah penggantian
2763DocType: Features SetupPoint of SalePoint of Sale
2764apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingKeriting
2765DocType: AccountTaxPPN
2766apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Baris {0}: {1} tidak valid {2}
2767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningPengilangan
2768DocType: Production Planning ToolProduction Planning ToolAlat Perencanaan Produksi
2769DocType: Quality InspectionReport DateTanggal Laporan
2770apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingRute
2771DocType: C-FormInvoicesFaktur
2772DocType: Job OpeningJob TitleJabatan
2773apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84{0} Recipients{0} Penerima
2774DocType: Features SetupItem Groups in DetailsItem Grup dalam Rincian
2775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Kuantitas untuk Industri harus lebih besar dari 0.
2776apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mulai Point-of-Sale (POS)
2777apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Kunjungi laporan untuk panggilan pemeliharaan.
2778DocType: Stock EntryUpdate Rate and AvailabilityUpdate Rate dan Ketersediaan
2779DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
2780DocType: Pricing RuleCustomer GroupKelompok Pelanggan
2781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Rekening pengeluaran adalah wajib untuk item {0}
2782DocType: ItemWebsite DescriptionWebsite Description
2783DocType: Serial NoAMC Expiry DateAMC Tanggal Berakhir
2784Sales RegisterDaftar Penjualan
2785DocType: QuotationQuotation Lost ReasonQuotation Kehilangan Alasan
2786DocType: AddressPlantTanaman
2787DocType: DocTypeSetupPengaturan
2788apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Tidak ada yang mengedit.
2789apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingCold rolling
2790DocType: Customer GroupCustomer Group NameNama Kelompok Pelanggan
2791apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Please remove this Invoice {0} from C-Form {1}Hapus Invoice ini {0} dari C-Form {1}
2792DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSilakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini
2793DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
2794DocType: ItemAttributesAtribut
2795DocType: Packing SlipGet ItemsDapatkan Produk
2796apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountCukup masukkan Write Off Akun
2797apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DatePesanan terakhir Tanggal
2798DocType: DocFieldImageGambar
2799apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMembuat Cukai Faktur
2800apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akun {0} tidak milik perusahaan {1}
2801DocType: CommunicationOtherLain-lain
2802DocType: C-FormC-FormC-Form
2803apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setID operasi tidak diatur
2804DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
2805DocType: Serial NoCreation Document TypePembuatan Dokumen Type
2806apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601Maint. VisitMaint. Kunjungan
2807DocType: Leave TypeIs EncashApakah menjual
2808DocType: Purchase InvoiceMobile NoPonsel Tidak ada
2809DocType: Payment ToolMake Journal EntryMembuat Jurnal Entri
2810DocType: Leave AllocationNew Leaves AllocatedDaun baru Dialokasikan
2811apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
2812DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
2813DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
2814apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +428CommercialKomersial
2815apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemInduk Barang {0} tidak harus menjadi Stok Item
2816DocType: Cost CenterDistribution IdId Distribusi
2817apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesLayanan mengagumkan
2818apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Semua Produk atau Jasa.
2819DocType: Purchase InvoiceSupplier AddressPemasok Alamat
2820DocType: Contact Us SettingsAddress Line 2Alamat Baris 2
2821DocType: ToDoReferenceReferensi
2822apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforating
2823apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
2824apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
2825apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeries adalah wajib
2826apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesJasa Keuangan
2827apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan sebesar {3}
2828DocType: Tax RuleSalesPenjualan
2829DocType: Stock Entry DetailBasic AmountDasar Jumlah
2830apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Warehouse required for stock Item {0}Gudang diperlukan untuk stok Barang {0}
2831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166CrCr
2832DocType: CustomerDefault Receivable AccountsStandar Piutang Account
2833apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingMenggergaji
2834DocType: Tax RuleBilling StateNegara penagihan
2835apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLaminating
2836DocType: Item ReorderTransferTransfer
2837apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
2838DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
2839apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date adalah wajib
2840apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
2841apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSintering
2842DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
2843DocType: Naming SeriesSetup SeriesPengaturan Series
2844DocType: SupplierContact HTMLHubungi HTML
2845DocType: Landed Cost VoucherPurchase ReceiptsPenerimaan pembelian
2846DocType: Payment ReconciliationMaximum AmountJumlah Maksimum
2847apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Rule Harga diterapkan?
2848DocType: Quality InspectionDelivery Note NoPengiriman Note No
2849DocType: CompanyRetailEceran
2850apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existPelanggan {0} tidak ada
2851DocType: AttendanceAbsentAbsen
2852DocType: Product BundleProduct BundleBundle Produk
2853apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingPenghancuran
2854DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
2855DocType: Upload AttendanceDownload TemplateDownload Template
2856DocType: GL EntryRemarksKeterangan
2857DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
2858DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
2859DocType: Features SetupPOS ViewLihat POS
2860apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Catatan instalasi untuk No Serial
2861apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingPengecoran kontinu
2862sites/assets/js/erpnext.min.js +10Please specify aSilakan tentukan
2863DocType: Offer LetterAwaiting ResponseMenunggu Respon
2864apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2865apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingSizing Dingin
2866DocType: Salary SlipEarning & DeductionEarning & Pengurangan
2867apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74Account {0} cannot be a GroupAkun {0} tidak dapat menjadi akun Grup
2868apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionDaerah
2869apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
2870apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
2871DocType: Holiday ListWeekly OffWeekly Off
2872DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
2873apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
2874DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
2875apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
2876apps/erpnext/erpnext/accounts/utils.py +272Please set default value {0} in Company {1}Silakan set nilai default {0} di Perusahaan {1}
2877DocType: Serial NoCreation TimeWaktu Pembuatan
2878apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
2879DocType: Sales InvoiceProduct Bundle HelpProduk Bundle Bantuan
2880Monthly Attendance SheetLembar Kehadiran Bulanan
2881apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
2882apps/erpnext/erpnext/controllers/stock_controller.py +174{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
2883apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77Account {0} is inactiveAkun {0} tidak aktif
2884DocType: GL EntryIs AdvanceApakah Muka
2885apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
2886apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoMasukkan 'Apakah subkontrak' sebagai Ya atau Tidak
2887DocType: Sales TeamContact No.Hubungi Nomor
2888apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +65'Profit and Loss' type account {0} not allowed in Opening EntryTipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Pembukaan
2889DocType: Workflow StateTimeDurasi
2890DocType: Features SetupSales DiscountsPenjualan Diskon
2891DocType: Hub SettingsSeller CountryPenjual Negara
2892DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
2893DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
2894apps/erpnext/erpnext/templates/generators/item.html +61SpecificationsSpesifikasi
2895DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
2896apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
2897apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderJumlah Pesanan
2898DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
2899DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
2900apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTambah Anak
2901DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
2902apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesTidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
2903apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredFaktor konversi diperlukan
2904apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2905apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisi Penjualan
2906DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
2907DocType: Tax RuleBilling CountryPenagihan Negara
2908Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2909DocType: Production OrderExpected Delivery DateDiharapkan Pengiriman Tanggal
2910apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
2911apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingMenonjol
2912apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingMenguapkan-pola pengecoran
2913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesBeban Hiburan
2914apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2915apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51AgeUsia
2916DocType: Time LogBilling AmountPenagihan Jumlah
2917apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
2918apps/erpnext/erpnext/config/hr.py +18Applications for leave.Aplikasi untuk cuti.
2919apps/erpnext/erpnext/accounts/doctype/account/account.py +170Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
2920apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesBeban Legal
2921DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcHari bulan yang urutan otomatis akan dihasilkan misalnya 05, 28 dll
2922DocType: Sales InvoicePosting TimePosting Waktu
2923DocType: Sales Order% Amount Billed% Jumlah Ditagih
2924apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesBeban Telepon
2925DocType: Sales PartnerLogoLogo
2926DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
2927apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Tidak ada Barang dengan Serial No {0}
2928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesBeban Langsung
2929apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to UNSTOP this Material Request?Apakah Anda benar-benar ingin unstop Permintaan Bahan ini?
2930apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Pelanggan
2931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesBiaya Perjalanan
2932DocType: Maintenance VisitBreakdownRincian
2933apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata: {1} tidak dapat dipilih
2934DocType: Bank Reconciliation DetailCheque DateCek Tanggal
2935apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
2936apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
2937apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
2938apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningMengasah
2939DocType: Serial NoOnly Serial Nos with status "Available" can be delivered.Hanya Serial Nos status "Available" dapat disampaikan.
2940apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationPercobaan
2941apps/erpnext/erpnext/stock/doctype/item/item.py +93Default Warehouse is mandatory for stock Item.Standar Warehouse adalah wajib bagi saham Barang.
2942DocType: FeedFull NameNama Lengkap
2943apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingMeraih
2944apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}Pembayaran gaji untuk bulan {0} dan tahun {1}
2945DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
2946apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Total Dibayar
2947Transferred QtyDitransfer Qty
2948apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
2949apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPerencanaan
2950apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMembuat Waktu Log Batch
2951apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedDiterbitkan
2952DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
2953apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemKami menjual item ini
2954apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdPemasok Id
2955DocType: Journal EntryCash EntryMasuk Kas
2956DocType: Sales PartnerContact DescContact Info
2957apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Jenis daun seperti kasual, dll sakit
2958DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
2959DocType: BrandItem ManagerItem Manajer
2960DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambahkan baris untuk mengatur akun anggaran tahunan.
2961DocType: Buying SettingsDefault Supplier TypeStandar Pemasok Type
2962apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingPenggalian
2963DocType: Production OrderTotal Operating CostTotal Biaya Operasional
2964apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +158Note: Item {0} entered multiple timesCatatan: Barang {0} masuk beberapa kali
2965apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kontak.
2966DocType: NewsletterTest Email IdUji Email Id
2967apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationSingkatan Perusahaan
2968DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptJika Anda mengikuti Inspeksi Kualitas. Memungkinkan Barang QA Diperlukan dan QA ada di Penerimaan Pembelian
2969DocType: GL EntryParty TypeType Partai
2970apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
2971DocType: Item Attribute ValueAbbreviationSingkatan
2972apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
2973apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingMolding rotasi
2974apps/erpnext/erpnext/config/hr.py +115Salary template master.Master Gaji Template.
2975DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
2976apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
2977DocType: Payment ToolSet Matching AmountsSet Jumlah Matching
2978DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
2979Sales FunnelPenjualan Saluran
2980apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySingkatan adalah wajib
2981apps/erpnext/erpnext/shopping_cart/utils.py +33CartTroli
2982apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTerima kasih atas minat Anda untuk berlangganan update kami
2983Qty to TransferJumlah Transfer
2984apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Harga untuk Memimpin atau Pelanggan.
2985DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit saham beku
2986Territory Target Variance Item Group-WiseWilayah Sasaran Variance Barang Group-Wise
2987apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Grup Pelanggan
2988apps/erpnext/erpnext/controllers/accounts_controller.py +472{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
2989apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template pajak adalah wajib.
2990apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
2991DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
2992apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +84{0} {1} status is 'Stopped'{0} {1} status 'Dihentikan'
2993DocType: AccountTemporarySementara
2994DocType: AddressPreferred Billing AddressDisukai Alamat Penagihan
2995DocType: Monthly Distribution PercentagePercentage AllocationPersentase Alokasi
2996apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekretaris
2997DocType: Serial NoDistinct unit of an ItemUnit berbeda Item
2998DocType: Pricing RuleBuyingPembelian
2999DocType: HR SettingsEmployee Records to be created byRekaman Karyawan yang akan dibuat oleh
3000apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Batch Waktu Log ini telah dibatalkan.
3001DocType: Salary Slip EarningSalary Slip EarningSlip Gaji Produktif
3002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditor
3003apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
3004DocType: Purchase Taxes and ChargesItem Wise Tax DetailBarang Wise Detil Pajak
3005Item-wise Price List RateBarang-bijaksana Daftar Harga Tingkat
3006DocType: Purchase Order ItemSupplier QuotationPemasok Quotation
3007DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
3008apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningSetrika
3009apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213{0} {1} is stopped{0} {1} dihentikan
3010apps/erpnext/erpnext/stock/doctype/item/item.py +181Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
3011DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
3012apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
3013apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan diwajibkan
3014DocType: Letter HeadLetter HeadSurat Kepala
3015apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Kembali
3016DocType: Purchase OrderTo ReceiveMenerima
3017apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingKecilkan pas
3018apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3019DocType: Email DigestIncome / ExpensePenghasilan / Beban
3020DocType: EmployeePersonal EmailEmail Pribadi
3021apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceTotal Variance
3022DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
3023apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokerageMemperantarai
3024DocType: AddressPostal Codekode Pos
3025DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
3026DocType: CustomerFrom LeadDari Timbal
3027apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Pesanan dirilis untuk produksi.
3028apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
3029apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Masuk
3030DocType: Hub SettingsName TokenNama Token
3031apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningPerencanaan
3032apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +172Standard SellingStandard Jual
3033apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
3034DocType: Serial NoOut of WarrantyOut of Garansi
3035DocType: BOM Replace ToolReplaceMengganti
3036apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +309{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
3037apps/erpnext/erpnext/stock/doctype/item/item.py +46Please enter default Unit of MeasureMasukkan Satuan default Ukur
3038DocType: Purchase Invoice ItemProject NameNama Proyek
3039DocType: SupplierMention if non-standard receivable accountMenyebutkan jika non-standar piutang
3040DocType: Workflow StateEditUbah
3041DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
3042DocType: Email DigestNew Support TicketsDukungan Tiket Baru
3043DocType: Features SetupItem Batch NosItem Batch Nos
3044DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbedaan
3045apps/erpnext/erpnext/config/learn.py +199Human ResourceSumber Daya Manusia
3046DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
3047apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
3048DocType: BOM ItemBOM NoNo. BOM
3049DocType: Contact Us SettingsPincodeKode PIN
3050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
3051DocType: ItemMoving AverageMoving Average
3052DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
3053apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43New Stock UOM must be different from current stock UOMNew Stock UOM harus berbeda dari UOM saham saat ini
3054DocType: AccountDebitDebet
3055apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Leaves must be allocated in multiples of 0.5Daun harus dialokasikan dalam kelipatan 0,5
3056DocType: Production OrderOperation CostBiaya Operasi
3057apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload kehadiran dari file csv.
3058apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
3059DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Barang Group-bijaksana untuk Penjualan Orang ini.
3060DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Untuk menetapkan masalah ini, gunakan "Assign" tombol di sidebar.
3061DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Saham Lama Dari [Hari]
3062apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.
3063apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +49Against InvoiceTerhadap Faktur
3064apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
3065DocType: Currency ExchangeTo CurrencyUntuk Mata
3066DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
3067apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Jenis Beban Klaim.
3068DocType: ItemTaxesPPN
3069DocType: ProjectDefault Cost CenterStandar Biaya Pusat
3070DocType: Purchase InvoiceEnd DateTanggal Berakhir
3071DocType: EmployeeInternal Work HistorySejarah Kerja internal
3072DocType: DocFieldColumn BreakKolom Istirahat
3073DocType: EventThursdayKamis
3074apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityPrivate Equity
3075apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningPutar
3076DocType: Maintenance VisitCustomer FeedbackPelanggan Umpan
3077DocType: AccountExpenseBiaya
3078DocType: Sales InvoiceExhibitionPameran
3079DocType: Item AttributeFrom RangeDari Rentang
3080apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan barang stok
3081apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
3082apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.
3083DocType: CompanyDomainDomain
3084Sales Order TrendsSales Order Trends
3085DocType: EmployeeHeld OnDiadakan Pada
3086apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksi Barang
3087Employee InformationInformasi Karyawan
3088apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Rate (%)
3089DocType: Stock Entry DetailAdditional CostBiaya tambahan
3090apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateTahun Keuangan Akhir Tanggal
3091apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherTidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
3092apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +492Make Supplier QuotationMembuat Pemasok Quotation
3093DocType: Quality InspectionIncomingIncoming
3094DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
3095DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
3096apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfMenambahkan pengguna ke organisasi Anda, selain diri Anda
3097apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
3098apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveSantai Cuti
3099DocType: BatchBatch IDBatch ID
3100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329Note: {0}Catatan: {0}
3101Delivery Note TrendsTren pengiriman Note
3102apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} harus merupakan barang yang dibeli atau barang sub-kontrak di baris {1}
3103apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAccount: {0} hanya dapat diperbarui melalui Transaksi Bursa
3104DocType: GL EntryPartyPihak
3105DocType: Sales OrderDelivery DateTanggal Pengiriman
3106DocType: DocFieldCurrencyMata uang
3107DocType: OpportunityOpportunity DatePeluang Tanggal
3108DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
3109DocType: Purchase OrderTo BillBill
3110DocType: Material Request% OrderedMemerintahkan%
3111apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
3112apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Tingkat Membeli
3113DocType: TaskActual Time (in Hours)Waktu yang sebenarnya (di Jam)
3114DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
3115apps/erpnext/erpnext/config/learn.py +92NewslettersNewsletter
3116DocType: AddressShippingPengiriman
3117DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
3118DocType: DepartmentLeave Block ListTinggalkan Block List
3119DocType: CustomerTax IDId pajak
3120apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Item {0} is not setup for Serial Nos. Column must be blankBarang {0} tidak setup untuk Serial Nos Kolom harus kosong
3121DocType: Accounts SettingsAccounts SettingsPengaturan Akun
3122DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
3123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTanaman dan Mesin
3124DocType: Sales PartnerPartner's WebsitePartner Website
3125DocType: OpportunityTo DiscussUntuk Diskusikan
3126DocType: SMS SettingsSMS SettingsPengaturan SMS
3127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkun sementara
3128apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackHitam
3129DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Barang
3130DocType: AccountAuditorAkuntan
3131DocType: Purchase OrderEnd date of current order's periodTanggal akhir periode orde berjalan
3132apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMembuat Penawaran Surat
3133apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnKembali
3134apps/erpnext/erpnext/stock/doctype/item/item.py +324Default Unit of Measure for Variant must be same as TemplateStandar Satuan Ukur untuk Varian harus sama dengan Template
3135DocType: DocFieldFoldMelipat
3136DocType: Production Order OperationProduction Order OperationPesanan Operasi Produksi
3137DocType: Pricing RuleDisableNonaktifkan
3138DocType: Project TaskPending ReviewPending Ulasan
3139apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifySilakan tentukan
3140DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
3141apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdPelanggan Id
3142DocType: PagePage NameNama Halaman
3143apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeUntuk waktu harus lebih besar dari Dari Waktu
3144DocType: Journal Entry AccountExchange RateNilai Tukar
3145apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedSales Order {0} tidak disampaikan
3146apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
3147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingFinishing Spindle
3148DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
3149DocType: AccountAssetAset
3150DocType: Project TaskTask IDTugas ID
3151apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"misalnya "MC "
3152apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82Stock cannot exist for Item {0} since has variantsSaham tidak bisa eksis untuk Item {0} karena memiliki varian
3153Sales Person-wise Transaction SummaryPenjualan Orang-bijaksana Rangkuman Transaksi
3154DocType: System SettingsTime ZoneZona Waktu: GMT +2; CET +1, dan EST (AS-Timur) +7
3155apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak ada
3156apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
3157DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
3158apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
3159DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang disampaikan terhadap Pengiriman ini Note
3160apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingStapel
3161DocType: CustomerCustomer DetailsRincian pelanggan
3162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingMembentuk
3163DocType: EmployeeReports toLaporan untuk
3164DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
3165DocType: Sales InvoicePaid AmountDibayar Jumlah
3166apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Menutup Akun {0} harus bertipe 'Kewajiban'
3167Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
3168DocType: Item VariantItem VariantItem Variant
3169apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultMengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
3170apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
3171apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementManajemen Kualitas
3172DocType: Production Planning ToolFilter based on customerFilter berdasarkan pelanggan
3173DocType: Payment Tool DetailAgainst Voucher NoTerhadap Voucher Tidak ada
3174apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
3175DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
3176DocType: Tax RulePurchasePembelian
3177apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyJumlah Saldo
3178DocType: Item GroupParent Item GroupInduk Barang Grup
3179apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3180apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersPusat biaya
3181apps/erpnext/erpnext/config/stock.py +115Warehouses.Gudang.
3182DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTingkat di mana mata uang pemasok dikonversi ke mata uang dasar perusahaan
3183apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
3184DocType: OpportunityNext ContactHubungi Berikutnya
3185DocType: EmployeeEmployment TypeJenis Pekerjaan
3186apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
3187DocType: Item GroupDefault Expense AccountBeban standar Akun
3188DocType: EmployeeNotice (days)Notice (hari)
3189DocType: PageYesYa
3190DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
3191DocType: EmployeeEncashment DatePencairan Tanggal
3192apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingElectroforming
3193apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryTerhadap Voucher Type harus menjadi salah satu Purchase Order, Purchase Invoice atau Journal Masuk
3194DocType: AccountStock AdjustmentPenyesuaian Stock
3195apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
3196DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
3197apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameBaru {0} Nama
3198apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
3199DocType: Job ApplicantApplicant NameNama Pemohon
3200DocType: Authorization RuleCustomer / Item NamePelanggan / Item Nama
3201DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKelompok agregat Item ** ** ke lain ** Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Barang **. Paket ** Barang ** harus "Apakah Stock Item" sebagai "No" dan "Apakah Penjualan Item" sebagai "Ya". Untuk Contoh: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi Bundle Produk baru Item. Catatan: BOM = Bill of Material
3202apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
3203DocType: Item Variant AttributeAttributeAtribut
3204apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSilakan tentukan dari / ke berkisar
3205sites/assets/js/desk.min.js +7649Created ByDibuat Oleh
3206DocType: Serial NoUnder AMCDi bawah AMC
3207apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountTingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
3208apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
3209DocType: BOM Replace ToolCurrent BOMBOM saat ini
3210sites/assets/js/erpnext.min.js +8Add Serial NoTambahkan Nomor Serial
3211DocType: Production OrderWarehousesGudang
3212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryCetak dan Alat Tulis
3213apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode kelompok
3214DocType: Payment ReconciliationMinimum AmountJumlah Minimum
3215apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsBarang pembaruan Selesai
3216DocType: Workstationper hourper jam
3217apps/frappe/frappe/core/doctype/doctype/doctype.py +103Series {0} already used in {1}Seri {0} sudah digunakan dalam {1}
3218DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
3219apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
3220DocType: CompanyDistributionDistribusi
3221apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerManager Project
3222apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchPengiriman
3223apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
3224DocType: CustomerDefault Taxes and ChargesPajak default dan Biaya
3225DocType: AccountReceivablePiutang
3226DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
3227DocType: Sales InvoiceSupplier ReferencePemasok Referensi
3228DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Jika dicentang, BOM untuk item sub-assembly akan dipertimbangkan untuk mendapatkan bahan baku. Jika tidak, semua item sub-assembly akan diperlakukan sebagai bahan baku.
3229DocType: Material RequestMaterial IssueMaterial Isu
3230DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
3231DocType: Shopping Cart Price ListShopping Cart Price ListDaftar Belanja Keranjang Harga
3232DocType: Employee EducationQualificationKualifikasi
3233DocType: Item PriceItem PriceItem Price
3234apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSabun & Deterjen
3235apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3236apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3237DocType: WarehouseWarehouse NameGudang Nama
3238DocType: Naming SeriesSelect TransactionPilih Transaksi
3239apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserMasukkan Menyetujui Peran atau Menyetujui Pengguna
3240DocType: Journal EntryWrite Off EntryMenulis Off Masuk
3241DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3242apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3243apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
3244DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStock UOM Ganti Utilitas
3245DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
3246apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
3247DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3248DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsTidak bisa membatalkan karena disampaikan Stock entri {0} ada
3250DocType: Purchase InvoiceIn WordsDalam Kata
3251apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3252DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3253DocType: Sales Order ItemFor ProductionUntuk Produksi
3254apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableMasukkan order penjualan pada tabel di atas
3255DocType: Project TaskView TaskLihat Task
3256apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onTahun pembukuan Anda dimulai
3257apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsCukup masukkan Pembelian Penerimaan
3258DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3259DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3261apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'
3262apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Pengaturan server masuk untuk email dukungan id. (Misalnya support@example.com)
3263apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35Shortage QtyKekurangan Jumlah
3264apps/erpnext/erpnext/stock/doctype/item/item.py +349Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
3265DocType: Salary SlipSalary SlipSlip Gaji
3266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingBurnishing
3267apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required'Sampai Tanggal' harus diisi
3268DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat.
3269DocType: Sales Invoice ItemSales Order ItemSales Order Barang
3270DocType: Salary SlipPayment DaysHari Pembayaran
3271DocType: BOMManage cost of operationsMengelola biaya operasional
3272DocType: Features SetupItem AdvancedItem Lanjutan
3273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingHot bergulir
3274DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ketika salah satu transaksi yang diperiksa "Dikirim", email pop-up secara otomatis dibuka untuk mengirim email ke terkait "Kontak" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email.
3275apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3276DocType: Employee EducationEmployee EducationPendidikan Karyawan
3277DocType: Salary SlipNet PayPay Net
3278DocType: AccountAccountAkun
3279apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} has already been receivedSerial ada {0} telah diterima
3280Requested Items To Be TransferredProduk Diminta Akan Ditransfer
3281DocType: Purchase InvoiceRecurring IdBerulang Id
3282DocType: CustomerSales Team DetailsRincian Tim Penjualan
3283DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3284apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potensi peluang untuk menjual.
3285apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3286DocType: Email DigestEmail DigestEmail Digest
3287DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3288apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresDepartmen Store
3289apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSistem Balance
3290DocType: WorkflowIs ActiveAktif
3291apps/erpnext/erpnext/controllers/stock_controller.py +70No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3292apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen pertama.
3293DocType: AccountChargeableDibebankan
3294apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
3295DocType: CompanyChange AbbreviationUbah Singkatan
3296DocType: Workflow StatePrimaryUtama
3297DocType: Expense Claim DetailExpense DateBeban Tanggal
3298DocType: ItemMax Discount (%)Max Diskon (%)
3299DocType: CommunicationMore InformationInformasi lebih
3300apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPesanan terakhir Jumlah
3301apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingPeledakan
3302DocType: CompanyWarnMemperingatkan
3303apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedItem penilaian diperbarui
3304DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3305DocType: BOMManufacturing UserManufaktur Pengguna
3306DocType: Purchase OrderRaw Materials SuppliedDisediakan Bahan Baku
3307DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3308DocType: Email DigestNew ProjectsProyek Baru
3309DocType: CommunicationSeriesSeri
3310apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3311DocType: AppraisalAppraisal TemplateTemplate Penilaian
3312DocType: CommunicationEmailEmail
3313DocType: Item GroupItem ClassificationKlasifikasi Barang
3314apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3315DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3316apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodperiode
3317General LedgerGeneral Ledger
3318apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Memimpin
3319DocType: Item Attribute ValueAttribute ValueNilai Atribut
3320apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id harus unik, sudah ada untuk {0}
3321Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3322apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstSilahkan pilih {0} pertama
3323DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Barang Group di tabel rincian
3324apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingMenggambar ulang
3325apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +110Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3326apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingEtsa
3327DocType: Sales InvoiceCommissionKomisi
3328DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> default Template </ h4> <p> <a Menggunakan href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> dan semua bidang Alamat ( termasuk Custom Fields jika ada) akan tersedia </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% jika% address_line2} {{address_line2}} & lt; br & gt; { % endif -%} {{kota}} & lt; br & gt; {% jika negara%} {{negara}} & lt; br & gt; {% endif -%} {% jika kode PIN%} PIN: {{kode PIN}} & lt; br & gt; {% endif -%} {{negara}} & lt; br & gt; {% jika ponsel%} Telepon: {{ponsel}} & lt; br & gt; { % endif -%} {% jika faks%} Fax: {{faks}} & lt; br & gt; {% endif -%} {% jika email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3329DocType: Salary Slip DeductionDefault AmountJumlah standar
3330apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3331DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3332apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
3333DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3334Project wise Stock TrackingProject Tracking Stock bijaksana
3335apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadwal pemeliharaan {0} ada terhadap {0}
3336DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3337DocType: Item Customer DetailRef CodeRef Kode
3338apps/erpnext/erpnext/config/hr.py +13Employee records.Catatan karyawan.
3339DocType: HR SettingsPayroll SettingsPengaturan Payroll
3340apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3341apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderOrder
3342DocType: Email DigestNew Purchase OrdersPesanan Pembelian Baru
3343apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3344DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3345apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
3346DocType: SupplierAddress and ContactsAlamat dan Kontak
3347DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3348apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)Simpan web 900px ramah (w) oleh 100px (h)
3349apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplatePesanan produksi tidak dapat diajukan terhadap Template Barang
3350apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemBiaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
3351DocType: Payment ToolGet Outstanding VouchersDapatkan Posisi Voucher
3352DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3353DocType: AppraisalStart DateTanggal Mulai
3354sites/assets/js/desk.min.js +7626ValueNilai
3355apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3356apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk memverifikasi
3357apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountAkun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
3358DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3359apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Delivered Serial No {0} cannot be deletedDisampaikan Serial ada {0} tidak dapat dihapus
3360DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Tampilkan "In Stock" atau "Tidak di Bursa" didasarkan pada stok yang tersedia di gudang ini.
3361apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Material (BOM)
3362DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh pemasok untuk memberikan
3363DocType: Time LogHoursJam
3364DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3365apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingBergulir
3366DocType: ToDoPriorityPrioritas
3367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168Cannot delete Serial No {0} in stock. First remove from stock, then delete.Tidak dapat menghapus Serial ada {0} di saham. Pertama menghapus dari saham, kemudian hapus.
3368apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemHapus item jika biaya ini tidak berlaku untuk item
3369DocType: Dropbox BackupDropbox Access AllowedDropbox Access Diizinkan
3370DocType: Dropbox BackupWeeklyMingguan
3371DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3372apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +478ReceiveMenerima
3373DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3374apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3375DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3376DocType: WorkstationOperating CostsBiaya Operasional
3377DocType: Employee Leave ApproverEmployee Leave ApproverKaryawan Tinggalkan Approver
3378apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} telah berhasil ditambahkan ke daftar Newsletter.
3379apps/erpnext/erpnext/stock/doctype/item/item.py +212Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
3381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningElektron beam mesin
3382DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Guru Manajer
3383apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418Production Order {0} must be submittedPesanan produksi {0} harus diserahkan
3384apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
3385apps/erpnext/erpnext/config/stock.py +141Main ReportsLaporan Utama
3386apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedBursa Ledger entri saldo diperbarui
3387apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSampai saat ini tidak dapat sebelumnya dari tanggal
3388DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3389apps/erpnext/erpnext/stock/doctype/item/item.js +185Add / Edit PricesTambah / Edit Harga
3390apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54Chart of Cost CentersBagan Pusat Biaya
3391Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3392apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259My OrdersPesanan saya
3393DocType: Price ListPrice List NameDaftar Harga Nama
3394DocType: Time LogFor ManufacturingUntuk Manufaktur
3395apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsTotal
3396DocType: BOMManufacturingManufaktur
3397Ordered Items To Be DeliveredMemerintahkan Items Akan Disampaikan
3398DocType: AccountIncomePenghasilan
3399Setup WizardSetup Wizard
3400DocType: Industry TypeIndustry TypeJenis Industri
3401apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Ada yang salah!
3402apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesPeringatan: Tinggalkan aplikasi berisi tanggal blok berikut
3403apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +249Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah disampaikan
3404apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
3405DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Perusahaan Mata Uang)
3406apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingDie pengecoran
3407DocType: Email AlertReference DateReferensi Tanggal
3408apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
3409apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosMasukkan nos ponsel yang valid
3410DocType: Email DigestUser SpecificUser Specific
3411DocType: Budget DetailBudget DetailRincian Anggaran
3412apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingMasukkan pesan sebelum mengirimnya
3413DocType: Async TaskStatusStatus
3414apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65Stock UOM updated for Item {0}Bursa UOM diperbarui untuk Item {0}
3415DocType: Company HistoryYearTahun
3416apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profil
3417apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
3418apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} already billedWaktu Log {0} sudah ditagih
3419apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman Tanpa Jaminan
3420DocType: Cost CenterCost Center NameBiaya Nama Pusat
3421apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installedItem {0} dengan Serial No {1} sudah diinstal
3422DocType: Maintenance Schedule DetailScheduled DateDijadwalkan Tanggal
3423apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
3424DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
3425DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3426Serial No Service Contract ExpirySerial No Layanan Kontrak kadaluarsa
3427DocType: ItemUnit of Measure ConversionUnit Konversi Ukur
3428apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedKaryawan tidak dapat diubah
3429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +255You cannot credit and debit same account at the same timeAnda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
3430DocType: Naming SeriesHelp HTMLBantuan HTML
3431apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
3432apps/erpnext/erpnext/controllers/status_updater.py +130Allowance for over-{0} crossed for Item {1}Penyisihan over-{0} menyeberang untuk Item {1}
3433DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini milik.
3434apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersPemasok Anda
3435apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56Cannot set as Lost as Sales Order is made.Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
3436apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Lain Struktur Gaji {0} aktif untuk karyawan {1}. Silakan membuat statusnya 'aktif' untuk melanjutkan.
3437DocType: Purchase InvoiceContactKontak
3438DocType: Features SetupExportsEkspor
3439DocType: LeadConvertedDikonversi
3440DocType: ItemHas Serial NoMemiliki Serial No
3441DocType: EmployeeDate of IssueTanggal Issue
3442apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3443DocType: IssueContent TypeContent Type
3444apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerKomputer
3445DocType: ItemList this Item in multiple groups on the website.Daftar Barang ini dalam beberapa kelompok di website.
3446apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
3447apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
3448apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
3449DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
3450DocType: Cost CenterBudgetsAnggaran
3451apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedDiperbarui
3452DocType: EmployeeEmergency Contact DetailsDetail Darurat Kontak
3453apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Apa gunanya?
3454DocType: Delivery NoteTo WarehouseUntuk Gudang
3455apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
3456Average Commission RateRata-rata Komisi Tingkat
3457apps/erpnext/erpnext/stock/doctype/item/item.py +142'Has Serial No' can not be 'Yes' for non-stock item"Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-persediaan
3458apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
3459DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
3460DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
3461apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
3462apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalListrik
3463DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
3464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
3465apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
3466apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
3467apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimDari Garansi Klaim
3468DocType: Stock EntryDefault Source WarehouseSumber standar Gudang
3469DocType: ItemCustomer CodeKode Pelanggan
3470apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder untuk {0}
3471apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingMemukul-mukul
3472apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderHari Sejak Orde terakhir
3473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
3474DocType: Buying SettingsNaming SeriesPenamaan Series
3475DocType: Leave Block ListLeave Block List NameTinggalkan Nama Block List
3476DocType: UserEnabledDiaktifkan
3477apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3478apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28Do you really want to Submit all Salary Slip for month {0} and year {1}Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
3479apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan impor
3480DocType: Target DetailTarget QtySasaran Qty
3481DocType: AttendancePresentada
3482apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh disampaikan
3483DocType: Notification ControlSales Invoice MessagePenjualan Faktur Pesan
3484DocType: Email DigestIncome BookedPenghasilan Memesan
3485DocType: Authorization RuleBased OnBerdasarkan
3486Ordered QtyMemerintahkan Qty
3487DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
3488apps/erpnext/erpnext/config/projects.py +13Project activity / task.Kegiatan proyek / tugas.
3489apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMenghasilkan Gaji Slips
3490apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} bukan id email yang valid
3491apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Membeli harus dicentang, jika "Berlaku Untuk" dipilih sebagai {0}
3492apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
3493DocType: ToDoLowRendah
3494DocType: Purchase InvoiceWrite Off Amount (Company Currency)Menulis Off Jumlah (Perusahaan Mata Uang)
3495apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningPemintalan
3496DocType: Landed Cost VoucherLanded Cost VoucherVoucher Biaya mendarat
3497apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Silakan set {0}
3498DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
3499DocType: EmployeeHealth DetailsDetail Kesehatan
3500DocType: Offer LetterOffer Letter TermsMenawarkan Surat Syarat
3501DocType: Features SetupTo track any installation or commissioning related work after salesUntuk melacak instalasi atau commissioning kerja terkait setelah penjualan
3502DocType: ProjectEstimated CostingPerkiraan Costing
3503DocType: Purchase Invoice AdvanceJournal Entry Detail NoMasuk Detil Journal No
3504DocType: Employee External Work HistorySalaryGaji
3505DocType: Serial NoDelivery Document TypePengiriman Dokumen Type
3506DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
3507apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
3508DocType: Sales OrderPartly DeliveredSebagian Disampaikan
3509DocType: Sales InvoiceExisting CustomerPelanggan yang sudah ada
3510DocType: Email DigestReceivablesPiutang
3511DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai pelanggan.
3512DocType: Quality Inspection ReadingReading 5Membaca 5
3513DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateMasukkan id email dipisahkan dengan koma, pesanan akan dikirimkan secara otomatis pada tanggal tertentu
3514apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Promosi diperlukan
3515DocType: Maintenance VisitMaintenance DatePemeliharaan Tanggal
3516DocType: Purchase Receipt ItemRejected Serial NoDitolak Serial No
3517apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDalam menggambar
3518apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterBaru Newsletter
3519apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
3520apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceTampilkan Balance
3521DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong.
3522DocType: Upload AttendanceUpload AttendanceUpload Kehadiran
3523apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
3524apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Penuaan Rentang 2
3525DocType: Journal Entry AccountAmountJumlah
3526apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingMenarik
3527apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
3528Sales AnalyticsPenjualan Analytics
3529DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
3530apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenyiapkan Email
3531apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterMasukkan mata uang default di Perusahaan Guru
3532DocType: Stock Entry DetailStock Entry DetailStock Masuk Detil
3533apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
3534apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNew Account Name
3535DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
3536DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
3537apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceLayanan Pelanggan
3538DocType: Item Customer DetailItem Customer DetailBarang Pelanggan Detil
3539apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailKonfirmasi Email Anda
3540apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Penawaran calon Ayub.
3541DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
3542apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} must be a stock ItemItem {0} harus stok Barang
3543DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Kerja In Progress Gudang
3544apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
3545apps/frappe/frappe/model/naming.py +40{0} is required{0} harus diperlukan
3546apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVacuum molding
3547apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
3548DocType: Contact Us SettingsCityKota
3549apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrasonic mesin
3550apps/frappe/frappe/templates/base.html +135Error: Not a valid id?Kesalahan: Tidak id valid?
3551apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemItem {0} harus Item Penjualan
3552DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
3553DocType: AccountEquityModal
3554DocType: Sales OrderPrinting DetailsPercetakan Detail
3555DocType: TaskClosing DateClosing Date
3556DocType: Sales Order ItemProduced QuantityDiproduksi Jumlah
3557apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerInsinyur
3558apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Sub Sidang
3559apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
3560DocType: Sales PartnerPartner TypeMitra Type
3561DocType: Purchase Taxes and ChargesActualAktual
3562DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskon
3563DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
3564DocType: Production OrderProduction OrderPesanan Produksi
3565apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Installation Note {0} has already been submittedInstalasi Catatan {0} telah disampaikan
3566DocType: Quotation ItemAgainst DocnameTerhadap Docname
3567DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
3568apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3569DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
3570DocType: BOMRaw Material CostBiaya Bahan Baku
3571DocType: ItemRe-Order LevelRe-order Tingkat
3572DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Masukkan item dan qty direncanakan untuk yang Anda ingin meningkatkan pesanan produksi atau download bahan baku untuk analisis.
3573sites/assets/js/list.min.js +174Gantt ChartGantt Bagan
3574apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timePart-time
3575DocType: EmployeeApplicable Holiday ListDaftar hari libur yang berlaku
3576DocType: EmployeeChequeCek
3577apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55Series UpdatedSeri Diperbarui
3578apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryJenis Laporan adalah wajib
3579DocType: ItemSerial Number SeriesSerial Number Series
3580apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi saham Barang {0} berturut-turut {1}
3581apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleRetail & Grosir
3582DocType: IssueFirst Responded OnPertama Menanggapi On
3583DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
3584apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouPengguna Pertama: Anda
3585apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
3586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledBerhasil Berdamai
3587DocType: Production OrderPlanned End DateDirencanakan Tanggal Berakhir
3588apps/erpnext/erpnext/config/stock.py +43Where items are stored.Dimana item disimpan.
3589DocType: Tax RuleValidityKeabsahan
3590apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFaktur Jumlah
3591DocType: AttendanceAttendanceKehadiran
3592DocType: PageNoNomor
3593DocType: BOMMaterialsbahan materi
3594DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan.
3595apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
3596apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Template pajak untuk membeli transaksi.
3597Item PricesHarga Barang
3598DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
3599DocType: Period Closing VoucherPeriod Closing VoucherVoucher Periode penutupan
3600apps/erpnext/erpnext/config/stock.py +125Price List master.Daftar harga Master.
3601DocType: TaskReview DateUlasan Tanggal
3602DocType: Purchase InvoiceAdvance PaymentsUang Muka
3603DocType: DocPermLevelLevel
3604DocType: Purchase Taxes and ChargesOn Net TotalPada Bersih Jumlah
3605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget gudang di baris {0} harus sama dengan Orde Produksi
3606apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolTidak ada izin untuk menggunakan Alat Pembayaran
3607apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
3608apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingPenggilingan
3609apps/erpnext/erpnext/accounts/doctype/account/account.py +99Currency can not be changed after making entries using some other currencyMata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
3610DocType: CompanyRound Off AccountBulat Off Akun
3611apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingMenggigit
3612apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesBeban Administrasi
3613apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingKonsultasi
3614DocType: Customer GroupParent Customer GroupInduk Pelanggan Grup
3615sites/assets/js/erpnext.min.js +50ChangePerubahan
3616DocType: Purchase InvoiceContact EmailEmail Kontak
3617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113Purchase Order {0} is 'Stopped'Pesanan Pembelian {0} 'Berhenti'
3618DocType: Appraisal GoalScore EarnedSkor Earned
3619apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"misalnya "My Company LLC "
3620apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodPemberitahuan Masa
3621DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3622apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
3623DocType: Packing SlipGross Weight UOMBerat Kotor UOM
3624DocType: Email DigestReceivables / PayablesPiutang / Hutang
3625DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
3626apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingPencetakan
3627DocType: Landed Cost ItemLanded Cost ItemLanded Biaya Barang
3628apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesTampilkan nilai nol
3629DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
3630DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
3631DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Barang
3632apps/erpnext/erpnext/stock/doctype/item/item.py +342Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
3633DocType: ItemDefault WarehouseStandar Gudang
3634DocType: TaskActual End Date (via Time Logs)Sebenarnya Tanggal Akhir (via Waktu Log)
3635apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Anggaran tidak dapat diberikan terhadap Account Group {0}
3636apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerMasukkan pusat biaya orang tua
3637DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3638apps/erpnext/erpnext/controllers/buying_controller.py +69Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-saham
3639DocType: UserLast NameNama Belakang
3640DocType: Web PageLeftWaktu tersisa
3641DocType: EventAll DaySemua Hari
3642DocType: IssueSupport TeamDukungan Tim
3643DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
3644DocType: Contact Us SettingsStatePropinsi
3645DocType: BatchBatchBatch
3646apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53BalanceKeseimbangan
3647DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
3648DocType: UserGenderJenis Kelamin
3649DocType: Journal EntryDebit NoteDebit Note
3650DocType: Stock EntryAs per Stock UOMPer Saham UOM
3651apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
3652DocType: Journal EntryTotal DebitJumlah Debit
3653DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Barang
3654apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonPenjualan Orang
3655DocType: Sales InvoiceCold CallingCalling Dingin
3656DocType: SMS ParameterSMS ParameterParameter SMS
3657DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3658DocType: LeadBlog SubscriberBlog Subscriber
3659DocType: Email DigestIncome Year to DateTahun Penghasilan Tanggal
3660apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
3661DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari
3662DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
3663apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +533Unstop Material RequestUnstop Material Permintaan
3664DocType: Workflow StateUserPengguna
3665apps/erpnext/erpnext/config/learn.py +218Processing PayrollPengolahan Payroll
3666DocType: Opportunity ItemBasic RateHarga Dasar
3667DocType: GL EntryCredit AmountJumlah kredit
3668apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSet as Hilang
3669DocType: CustomerCredit Days Based OnHari Kredit Berdasarkan
3670DocType: Tax RuleTax RuleAturan pajak
3671DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMenjaga Tingkat Sama Sepanjang Siklus Penjualan
3672DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
3673apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92{0} {1} has already been submitted{0} {1} telah diserahkan
3674Items To Be RequestedItems Akan Diminta
3675DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
3676DocType: Time LogBilling Rate based on Activity Type (per hour)Tingkat penagihan berdasarkan Jenis Kegiatan (per jam)
3677DocType: CompanyCompany InfoInfo Perusahaan
3678apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingSeaming
3679apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sentPerusahaan Email ID tidak ditemukan, maka surat tidak terkirim
3680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
3681DocType: Production Planning ToolFilter based on itemFilter berdasarkan pada item
3682DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
3683DocType: AttendanceEmployee NameNama Karyawan
3684DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
3685apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
3686DocType: Purchase CommonPurchase CommonPembelian Umum
3687apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
3688DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
3689apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityDari Peluang
3690apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingBlanking
3691apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Karyawan
3692DocType: Sales InvoiceIs POSApakah POS
3693apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +238Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
3694DocType: Production OrderManufactured QtyDiproduksi Qty
3695DocType: Purchase Receipt ItemAccepted QuantityKuantitas Diterima
3696apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak ada
3697apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Bills diajukan ke Pelanggan.
3698DocType: DocFieldDefaultDfault
3699apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
3700apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +461Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
3701apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pelanggan telah ditambahkan
3702DocType: Maintenance ScheduleScheduleJadwal
3703DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Tentukan Anggaran untuk Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat &quot;Daftar Perusahaan&quot;
3704DocType: AccountParent AccountRekening Induk
3705DocType: Serial NoAvailableTersedia
3706DocType: Quality Inspection ReadingReading 3Membaca 3
3707HubPusat
3708DocType: GL EntryVoucher TypeVoucher Type
3709DocType: Expense ClaimApprovedDisetujui
3710DocType: Pricing RulePriceHarga
3711apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
3712DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Memilih "Ya" akan memberikan identitas unik untuk setiap entitas dari produk ini yang dapat dilihat dalam Serial No guru.
3713apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
3714DocType: EmployeeEducationPendidikan
3715DocType: Selling SettingsCampaign Naming ByPenamaan Promosi dengan
3716DocType: EmployeeCurrent Address IsAlamat saat ini adalah
3717DocType: AddressOfficeKantor
3718apps/frappe/frappe/desk/moduleview.py +67Standard ReportsLaporan standar
3719apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Pencatatan Jurnal akuntansi.
3720apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.Silakan pilih Rekam Karyawan pertama.
3721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +181Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
3722apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akun Pajak
3723apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountMasukkan Beban Akun
3724DocType: AccountStockStock
3725DocType: EmployeeCurrent AddressAlamat saat ini
3726DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan
3727DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Industri
3728apps/erpnext/erpnext/config/learn.py +142Batch InventoryBatch Persediaan
3729DocType: EmployeeContract End DateTanggal Kontrak End
3730DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Pesanan Penjualan ini terhadap Proyek apapun
3731DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
3732DocType: DocShareDocument TypeJenis Dokumen
3733apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +557From Supplier QuotationDari Pemasok Quotation
3734DocType: Deduction TypeDeduction TypePengurangan Type
3735DocType: AttendanceHalf DayHalf Day
3736DocType: Serial NoNot AvailableTidak Tersedia
3737DocType: Pricing RuleMin QtyMin Qty
3738DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Untuk melacak item dalam penjualan dan dokumen pembelian dengan nos batch. &quot;Industri yang dipilih: Kimia&quot;
3739DocType: GL EntryTransaction DateTransaction Tanggal
3740DocType: Production Plan ItemPlanned QtyRencana Qty
3741apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxTotal Pajak
3742apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
3743DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
3744DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
3745apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
3746DocType: Notification ControlPurchase Receipt MessagePenerimaan Pembelian Pesan
3747DocType: Production OrderActual Start DateTanggal Mulai Aktual
3748DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang disampaikan terhadap Sales Order ini
3749apps/erpnext/erpnext/config/stock.py +18Record item movement.Gerakan barang Rekam.
3750DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Daftar Pelanggan
3751apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingMorticing
3752DocType: Email AccountServiceLayanan
3753DocType: Hub SettingsHub SettingsPengaturan Hub
3754DocType: ProjectGross Margin %Gross Margin%
3755DocType: BOMWith OperationsDengan Operasi
3756Monthly Salary RegisterGaji Bulanan Daftar
3757apps/frappe/frappe/website/template.py +123NextBerikutnya
3758DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat pelanggan
3759DocType: BOM OperationBOM OperationBOM Operation
3760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElectropolishing
3761DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
3762DocType: Email DigestNew Delivery NotesCatatan Pengiriman Baru
3763apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowCukup masukkan Jumlah Pembayaran minimal satu baris
3764DocType: POS ProfilePOS ProfilePOS Profil
3765apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
3766apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountBaris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
3767apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45Total UnpaidJumlah Tunggakan
3768apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableWaktu Log tidak dapat ditagih
3769apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsItem {0} adalah template, silahkan pilih salah satu variannya
3770apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserPembeli
3771apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih yang belum dapat negatif
3772apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallySilahkan masukkan Terhadap Voucher manual
3773DocType: SMS SettingsStatic ParametersParameter Statis
3774DocType: Purchase OrderAdvance PaidMuka Dibayar
3775DocType: ItemItem TaxPajak Barang
3776DocType: Expense ClaimEmployees Email IdKaryawan Email Id
3777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKewajiban Lancar
3778apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsKirim SMS massal ke kontak Anda
3779DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
3780apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55Actual Qty is mandatoryRealisasi Jumlah wajib
3781apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingCross-bergulir
3782apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardKartu Kredit
3783DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
3784apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Pengaturan default untuk transaksi saham.
3785DocType: Purchase InvoiceNext DateBerikutnya Tanggal
3786DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
3787apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesCukup masukkan Pajak dan Biaya
3788apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MachiningMachining
3789DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak
3790DocType: Hub SettingsSeller NamePenjual Nama
3791DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
3792DocType: Item GroupGeneral SettingsPengaturan Umum
3793apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameDari Mata dan Mata Uang Untuk tidak bisa sama
3794DocType: Stock EntryRepackDipak
3795apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
3796DocType: Item AttributeNumeric ValuesNilai numerik
3797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoPasang Logo
3798DocType: CustomerCommission RateKomisi Tingkat
3799apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantMembuat Varian
3800apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
3801apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyCart adalah Kosong
3802DocType: Production OrderActual Operating CostRealisasi Biaya Operasi
3803apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Root tidak dapat diedit.
3804apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not greater than unadusted amountJumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
3805DocType: Manufacturing SettingsAllow Production on HolidaysBiarkan Produksi di hari libur
3806DocType: Sales OrderCustomer's Purchase Order DateNasabah Purchase Order Tanggal
3807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal
3808DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
3809apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSilakan pilih file csv
3810DocType: Dropbox BackupSend Backups to DropboxKirim Backup ke Dropbox
3811DocType: Purchase OrderTo Receive and BillUntuk Menerima dan Bill
3812apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerPerancang
3813apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateSyarat dan Ketentuan Template
3814DocType: Serial NoDelivery DetailsDetail Pengiriman
3815apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +382Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
3816DocType: ItemAutomatically create Material Request if quantity falls below this levelSecara otomatis membuat Bahan Permintaan jika kuantitas turun di bawah tingkat ini
3817Item-wise Purchase RegisterBarang-bijaksana Pembelian Register
3818DocType: BatchExpiry DateTanggal Berakhir
3819Supplier Addresses and ContactsPemasok Alamat dan Kontak
3820apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSilahkan pilih Kategori pertama
3821apps/erpnext/erpnext/config/projects.py +18Project master.Menguasai proyek.
3822DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
3823DocType: SupplierCredit DaysHari Kredit
3824DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
3825apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486Get Items from BOMDapatkan item dari BOM
3826apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
3827apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Material
3828apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
3829DocType: Dropbox BackupSend Notifications ToKirim Pemberitahuan Untuk
3830apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Tanggal
3831DocType: EmployeeReason for LeavingAlasan Meninggalkan
3832DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
3833DocType: GL EntryIs OpeningApakah Membuka
3834apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +163Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
3835apps/erpnext/erpnext/accounts/doctype/account/account.py +186Account {0} does not existAkun {0} tidak ada
3836DocType: AccountCashkas
3837DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.
3838apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Silakan membuat Struktur Gaji untuk karyawan {0}