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fc307970aa
brotherton-erpnext/erpnext/translations/id.csv
Rushabh Mehta fc307970aa [translations]
2015-11-04 18:02:45 +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 +86Warning: 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.
26DocType: Purchase OrderCustomer ContactKontak Pelanggan
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549From Material RequestDari Material Permintaan
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
29DocType: Job ApplicantJob ApplicantPemohon Job
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tidak ada lagi hasil.
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalHukum
32apps/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}
33DocType: C-FormCustomerLayanan Pelanggan
34DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
35DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Pengiriman Catatan
36DocType: DepartmentDepartmentDepartemen
37DocType: Purchase Order% BilledDitagih %
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameNama nasabah
40DocType: 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.
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
43DocType: Manufacturing SettingsDefault 10 minsBawaan 10 menit
44DocType: Leave TypeLeave Type NameTinggalkan Type Nama
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeri Diperbarui Berhasil
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingJahitan
47DocType: Pricing RuleApply OnTerapkan Pada
48DocType: Item PriceMultiple Item prices.Multiple Item harga.
49Purchase Order Items To Be ReceivedPurchase Order Items Akan Diterima
50DocType: SMS CenterAll Supplier ContactKontak semua pemasok
51DocType: Quality Inspection ReadingParameter{0}Para{/0}{1}me{/1}{0}ter{/0}
52apps/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
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 +189New 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/public/js/pos/pos_bill_item.html +12In StockDalam Persediaan
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/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Keterlambatan pembayaran (Hari)
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494InvoiceFaktur
71DocType: Maintenance Schedule ItemPeriodicityMasa haid
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressAlamat Email
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefensePertahanan
74DocType: CompanyAbbrSingkatan
75DocType: Appraisal GoalScore (0-5)Skor (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
78DocType: Delivery NoteVehicle NoKendaraan yang
79apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListSilakan pilih Daftar Harga
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingWoodworking
81DocType: Production Order OperationWork In ProgressBekerja In Progress
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
92apps/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.
93DocType: Print SettingsClassicKlasik
94apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
95DocType: BOMOperationsOperasi
96apps/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}
97DocType: BinQuantity Requested for PurchaseKuantitas Diminta Pembelian
98DocType: 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
99DocType: Packed ItemParent Detail docnameInduk Detil docname
100apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
101apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka untuk Job.
102DocType: Item AttributeIncrementKenaikan
103apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Gudang ...
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 +100Make 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 +181Credit 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 +141You 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/public/js/stock_analytics.js +45OpeningPembukaan
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 +334Please 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
148apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktivitas:
149apps/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
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateReal Estate
151apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPernyataan Rekening
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsFarmasi
153DocType: Expense Claim DetailClaim AmountKlaim Jumlah
154DocType: EmployeeMrMr
155DocType: Custom ScriptClientClient (Nasabah)
156apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPemasok Type / Pemasok
157DocType: Naming SeriesPrefixAwalan
158apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableConsumable
159DocType: Upload AttendanceImport LogImpor Log
160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendKirim
161DocType: Sales Invoice ItemDelivered By SupplierDisampaikan Oleh Pemasok
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: Delivery NoteInstallation StatusStatus Instalasi
171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
172DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
173apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemItem {0} harus Pembelian Barang
174DocType: 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
175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
176DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan diperbarui setelah Faktur Penjualan yang Dikirim.
177apps/erpnext/erpnext/controllers/accounts_controller.py +493To 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
178apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePengaturan untuk modul HR
179DocType: SMS CenterSMS CenterSMS Center
180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningMeluruskan
181DocType: BOM Replace ToolNew BOMNew BOM
182apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Waktu Log untuk Penagihan.
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingPengecoran Countergravity
184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah terkirim
185DocType: LeadRequest TypePermintaan Type
186DocType: Leave ApplicationReasonAlasan
187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingPenyiaran
188apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionEksekusi
189apps/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).
190apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Rincian operasi yang dilakukan.
191DocType: Serial NoMaintenance StatusStatus pemeliharaan
192apps/erpnext/erpnext/config/stock.py +263Items and PricingItem dan Harga
193apps/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}
194DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
195apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Biaya Pusat {0} bukan milik Perusahaan {1}
196DocType: CustomerIndividualIndividu
197apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rencana kunjungan pemeliharaan.
198DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk pesan
199apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
200apps/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}
201apps/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
202apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
203DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
204apps/frappe/frappe/public/js/frappe/form/print.js +96StartMulai
205DocType: UserFirst NameNama Depan
206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingPengecoran penuh cetakan
207DocType: Offer LetterSelect Terms and ConditionsPilih Syarat dan Ketentuan
208DocType: Production Planning ToolSales OrdersPenjualan Pesanan
209DocType: Purchase Taxes and ChargesValuationValuation
210apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSet sebagai Default
211Purchase Order TrendsPesanan Pembelian Trends
212apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Alokasi cuti untuk tahunan.
213DocType: Earning TypeEarning TypeProduktif Type
214DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
215DocType: Bank ReconciliationBank AccountBank Account/Rekening Bank
216DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
217DocType: Selling SettingsDefault TerritoryWilayah standar
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevisi
219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
220DocType: Production Order OperationUpdated via 'Time Log'Diperbarui melalui 'Time Log'
221apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
222DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
223DocType: Sales InvoiceIs Opening EntryApakah Masuk Membuka
224DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika non-standar piutang yang berlaku
225apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
226DocType: Sales PartnerResellerReseller
227apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyMasukkan Perusahaan
228DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Penjualan Faktur Barang
229Production Orders in ProgressPesanan produksi di Progress
230DocType: LeadAddress & ContactAlamat & Kontak
231DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak terpakai dari alokasi sebelumnya
232apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Berikutnya Berulang {0} akan dibuat pada {1}
233DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameNama Kontak
235DocType: Production Plan ItemSO Pending QtySO Pending Qty
236DocType: Process PayrollCreates salary slip for above mentioned criteria.Membuat Slip gaji untuk kriteria yang disebutkan di atas.
237apps/erpnext/erpnext/config/buying.py +18Request for purchase.Permintaan pembelian.
238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingPerumahan ganda
239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156Only the selected Leave Approver can submit this Leave ApplicationHanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
240apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearDaun per Tahun
242apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesSilakan set Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Penamaan Seri
243DocType: Time LogWill be updated when batched.Akan diperbarui bila batched.
244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
245apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
246DocType: Bulk EmailMessagePesan
247DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
248DocType: Dropbox BackupDropbox Access KeyDropbox Access Key
249DocType: Payment ToolReference NoReferensi Tidak
250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348Leave BlockedTinggalkan Diblokir
251apps/erpnext/erpnext/stock/doctype/item/item.py +532Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
252apps/erpnext/erpnext/accounts/utils.py +339AnnualTahunan
253DocType: Stock Reconciliation ItemStock Reconciliation ItemBursa Rekonsiliasi Barang
254DocType: Stock EntrySales Invoice NoPenjualan Faktur ada
255DocType: Material Request ItemMin Order QtyMin Order Qty
256DocType: LeadDo Not ContactJangan Hubungi
257DocType: 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.
258apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
259DocType: ItemMinimum Order QtyMinimum Order Qty
260DocType: Pricing RuleSupplier TypePemasok Type
261DocType: ItemPublish in HubPublikasikan di Hub
262TerretoryTerretory
263apps/erpnext/erpnext/stock/doctype/item/item.py +552Item {0} is cancelledItem {0} dibatalkan
264apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598Material RequestPermintaan Material
265DocType: Bank ReconciliationUpdate Clearance DatePerbarui Izin Tanggal
266DocType: ItemPurchase DetailsRincian pembelian
267apps/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}
268apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingKawat menyikat
269DocType: EmployeeRelationHubungan
270DocType: Shipping RuleWorldwide ShippingPengiriman seluruh dunia
271apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Dikonfirmasi pesanan dari pelanggan.
272DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantitas
273DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
274DocType: SMS SettingsSMS Sender NamePengirim SMS Nama
275DocType: ContactIs Primary ContactApakah Kontak Utama
276DocType: Notification ControlNotification ControlPemberitahuan Kontrol
277DocType: LeadSuggestionsSaran
278DocType: 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.
279apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Cukup masukkan rekening kelompok orang tua untuk gudang {0}
280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
281DocType: SupplierAddress HTMLAlamat HTML
282DocType: LeadMobile No.Ponsel Nomor
283DocType: Maintenance ScheduleGenerate ScheduleMenghasilkan Jadwal
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
285DocType: Purchase Invoice ItemExpense HeadBeban Kepala
286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSilakan pilih Mengisi Tipe pertama
287apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerbaru
288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 karakter
289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguagePilih Bahasa Anda
290DocType: 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
291DocType: 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
292DocType: Accounts SettingsSettings for AccountsPengaturan Akun
293apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Mengelola Penjualan Orang Pohon.
294DocType: ItemSynced With HubDisinkronkan Dengan Hub
295apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordKata Sandi Salah
296DocType: ItemVariant OfVarian Of
297apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemItem {0} harus Layanan Barang
298apps/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'
299DocType: DocTypeAdministratorAdministrator
300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingPengeboran Laser
301DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock UOM
302DocType: Period Closing VoucherClosing Account HeadMenutup Akun Kepala
303DocType: EmployeeExternal Work HistoryEksternal Sejarah Kerja
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorReferensi Kesalahan melingkar
305DocType: CommunicationClosedTertutup
306DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
307DocType: LeadIndustryIndustri
308DocType: EmployeeJob ProfileProfil Job
309DocType: NewsletterNewsletterLaporan berkala
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingNecking
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
313DocType: Journal EntryMulti CurrencyMulti Currency
314apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedItem diperbarui
315DocType: Async TaskSystem ManagerSystem Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeInvoice Type
317DocType: Sales Invoice ItemDelivery NotePengiriman Note
318DocType: Dropbox BackupAllow Dropbox AccessIzinkan Akses Dropbox
319apps/erpnext/erpnext/config/learn.py +72Setting up TaxesMenyiapkan Pajak
320apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
321apps/erpnext/erpnext/stock/doctype/item/item.py +337{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
323DocType: WorkstationRent CostSewa Biaya
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSilakan pilih bulan dan tahun
325DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateMasukkan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu
326DocType: EmployeeCompany EmailPerusahaan Email
327DocType: GL EntryDebit Amount in Account CurrencyJumlah debit di Akun Mata Uang
328DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
329DocType: Workflow StateRefreshSegarkan
330DocType: 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.
331apps/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
332apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Orde Dianggap
333apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Penunjukan Karyawan (misalnya CEO, Direktur dll).
334apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueMasukkan 'Ulangi pada Hari Bulan' nilai bidang
335DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
336DocType: 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
337DocType: Item TaxTax RateTarif Pajak
338apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Select ItemPilih Barang
339apps/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
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259Purchase Invoice {0} is already submittedPurchase Invoice {0} sudah disampaikan
341apps/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}
342apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupDikonversi ke non-Grup
343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPembelian Penerimaan harus diserahkan
344DocType: Stock UOM Replace UtilityCurrent Stock UOMStok saat ini UOM
345apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Item.
346DocType: C-Form Invoice DetailInvoice DateFaktur Tanggal
347DocType: GL EntryDebit AmountJumlah debit
348apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
349apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat email Anda
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentSilakan lihat lampiran
351DocType: Purchase Order% Received% Diterima
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingAir jet cutting
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Pengaturan Sudah Selesai!!
354Finished GoodsBarang Jadi
355DocType: Delivery NoteInstructionsInstruksi
356DocType: Quality InspectionInspected ByDiperiksa Oleh
357DocType: Maintenance VisitMaintenance TypePemeliharaan Type
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serial ada {0} bukan milik Pengiriman Note {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterBarang Kualitas Parameter Inspeksi
360DocType: Leave ApplicationLeave Approver NameTinggalkan Nama Approver
361Schedule DateJadwal Tanggal
362DocType: Packed ItemPacked ItemBarang Dikemas
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Pengaturan default untuk membeli transaksi.
364apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Kegiatan Biaya ada untuk Karyawan {0} terhadap Jenis Kegiatan - {1}
365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Mohon TIDAK membuat Account untuk Pelanggan dan Pemasok. Mereka dibuat langsung dari Nasabah / Pemasok master.
366DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
367DocType: Purchase Invoice ItemItem NameNama Item
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo kredit
369DocType: EmployeeWidowedJanda
370DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyItem harus diminta yang "Out of Stock" mengingat semua gudang berdasarkan qty diproyeksikan dan pesanan minimum qty
371DocType: WorkstationWorking HoursJam Kerja
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik.
374Purchase RegisterPembelian Register
375DocType: Landed Cost ItemApplicable ChargesBiaya yang berlaku
376DocType: WorkstationConsumable CostBiaya Consumable
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152{0} ({1}) must have role 'Leave Approver'{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
378DocType: Purchase ReceiptVehicle DateKendaraan Tanggal
379apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedis
380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingAlasan untuk kehilangan
381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTabung manik-manik
382apps/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}
383DocType: EmployeeSingleTunggal
384DocType: IssueAttachmentLampiran
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterAnggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
386DocType: AccountCost of Goods SoldHarga Pokok Penjualan
387DocType: Purchase InvoiceYearlyTahunan
388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMasukkan Biaya Pusat
389DocType: Journal Entry AccountSales OrderSales Order
390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Jual Tingkat
391DocType: Purchase OrderStart date of current order's periodTanggal periode pesanan saat ini mulai
392apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Kuantitas tidak bisa menjadi fraksi di baris {0}
393DocType: Purchase Invoice ItemQuantity and RateJumlah dan Tingkat
394DocType: Delivery Note% Installed% Terpasang
395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSilahkan masukkan nama perusahaan pertama
396DocType: BOMItem DesriptionItem Desription
397DocType: Purchase InvoiceSupplier NamePemasok Nama
398apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualMembaca ERPNext Pedoman
399DocType: AccountIs GroupApakah Grup
400DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatis Set Serial Nos berdasarkan FIFO
401DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa Pemasok Faktur Nomor Keunikan
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingThermoforming
403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingMenggorok
404apps/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.'
405apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedTidak Dimulai
407DocType: LeadChannel PartnerMitra Channel
408DocType: AccountOld ParentInduk tua
409DocType: 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.
410DocType: Sales Taxes and Charges TemplateSales Master ManagerPenjualan Guru Manajer
411apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
412DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
413DocType: SMS LogSent OnDikirim Pada
414apps/erpnext/erpnext/stock/doctype/item/item.py +509Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
415DocType: Sales OrderNot ApplicableTidak Berlaku
416apps/erpnext/erpnext/config/hr.py +140Holiday master.Master Holiday.
417apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell molding
418DocType: Material Request ItemRequired DateDiperlukan Tanggal
419DocType: Delivery NoteBilling AddressAlamat Penagihan
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.Masukkan Item Code.
421DocType: BOMCostingBiaya
422DocType: 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
423apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Qty
424DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidTunggakan
426DocType: Packing SlipFrom Package No.Dari Package No
427DocType: Item AttributeTo RangeBerkisar
428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsEfek dan Deposit
429DocType: Features SetupImportsImpor
430apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingIkatan perekat
431DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan
432apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayKegiatan tertunda untuk hari ini
433apps/erpnext/erpnext/config/hr.py +28Attendance record.Catatan kehadiran.
434DocType: Bank ReconciliationJournal EntriesEntries Journal
435DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
436DocType: System SettingsLoading...Memuat...
437DocType: DocFieldPasswordKata sandi
438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingPemodelan deposisi menyatu
439DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu Antara Operasi (di menit)
440DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Jasa.
441DocType: Journal EntryAccounts PayableHutang
442apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambahkan Pelanggan
443apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Tidak ada
444DocType: Pricing RuleValid UptoValid Upto
445apps/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.
446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePenghasilan Langsung
447apps/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
448apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerPetugas Administrasi
449DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySilakan pilih Perusahaan
451DocType: Stock EntryDifference AccountPerbedaan Akun
452apps/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.
453apps/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
454DocType: Production OrderAdditional Operating CostTambahan Biaya Operasi
455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmetik
456DocType: DocFieldTypeJenis
457apps/erpnext/erpnext/stock/doctype/item/item.py +414To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
458DocType: CommunicationSubjectPerihal
459DocType: Shipping RuleNet WeightBerat Bersih
460DocType: EmployeeEmergency PhoneDarurat Telepon
461Serial No Warranty ExpirySerial No Garansi kadaluarsa
462DocType: Sales OrderTo DeliverMengantarkan
463DocType: Purchase Invoice ItemItemBarang
464DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
465DocType: AccountProfit and LossLaba Rugi
466apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingMengelola Subkontrak
467apps/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
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureFurniture dan Fixture
469DocType: 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
470apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
471DocType: Selling SettingsDefault Customer GroupBawaan Pelanggan Grup
472DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
473DocType: BOMOperating CostBiaya Operasi
474Gross ProfitLaba Kotor
475apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak bisa 0
476DocType: Production Planning ToolMaterial RequirementMaterial Requirement
477DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemItem {0} tidak Pembelian Barang
479apps/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'
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Total Penagihan Tahun ini:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
482DocType: Purchase InvoiceSupplier Invoice NoPemasok Faktur ada
483DocType: TerritoryFor referenceUntuk referensi
484apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi saham
485apps/erpnext/erpnext/public/js/account_tree_grid.js +52Closing (Cr)Penutup (Cr)
486DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
487DocType: Installation Note ItemInstallation Note ItemInstalasi Catatan Barang
488Pending QtyTertunda Qty
489DocType: Job ApplicantThread HTMLThread HTML
490DocType: CompanyIgnoreMengabaikan
491apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS dikirim ke nomor berikut: {0}
492apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
493DocType: Pricing RuleValid FromValid Dari
494DocType: Sales InvoiceTotal CommissionJumlah Komisi
495DocType: Pricing RuleSales PartnerPenjualan Mitra
496DocType: Buying SettingsPurchase Receipt RequiredPenerimaan Pembelian Diperlukan
497DocType: 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 **
498apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
499apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis pertama
500apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Keuangan / akuntansi tahun.
501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial Nos tidak dapat digabungkan
502apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMembuat Sales Order
503DocType: Project TaskProject TaskProyek Tugas
504Lead IdTimbal Id
505DocType: C-Form Invoice DetailGrand TotalGrand Total
506DocType: About Us SettingsWebsite ManagerWebsite Manager
507apps/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
508DocType: Warranty ClaimResolutionResolusi
509apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Disampaikan: {0}
510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAccount Payable
511DocType: Sales OrderBilling and Delivery StatusPenagihan dan Pengiriman Status
512apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlangi Pelanggan
513DocType: Leave Control PanelAllocateAlokasi
514apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousSebelumnya
515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPenjualan Kembali
516DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
517DocType: ItemDelivered by Supplier (Drop Ship)Disampaikan oleh Pemasok (Drop Kapal)
518apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
519apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
520apps/erpnext/erpnext/config/crm.py +17Customer database.Database pelanggan.
521DocType: QuotationQuotation ToQuotation Untuk
522DocType: LeadMiddle IncomePenghasilan Tengah
523apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
524apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
525apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
526DocType: Purchase Order ItemBilled AmtJumlah tagihan
527DocType: WarehouseA logical Warehouse against which stock entries are made.Sebuah Gudang logis terhadap entri saham yang dibuat.
528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
529DocType: EventWednesdayRabu
530DocType: Sales InvoiceCustomer's VendorPenjual Nasabah
531apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduksi Order adalah Wajib
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Proposal
533apps/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
534apps/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}
535DocType: Fiscal Year CompanyFiscal Year CompanyFiskal Tahun Perusahaan
536DocType: Packing Slip ItemDN DetailDN Detil
537DocType: Time LogBilledDitagih
538DocType: BatchBatch DescriptionBatch Keterangan
539DocType: Delivery NoteTime at which items were delivered from warehouseWaktu di mana barang dikirim dari gudang
540DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
541DocType: EmployeeOrganization ProfileProfil Organisasi
542apps/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
543DocType: EmployeeReason for ResignationAlasan pengunduran diri
544apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template untuk penilaian kinerja.
545DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
546apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
547DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Membeli Modul
548apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstCukup masukkan Pembelian Penerimaan pertama
549DocType: Buying SettingsSupplier Naming ByPemasok Penamaan Dengan
550DocType: Activity TypeDefault Costing RateStandar Biaya Tingkat
551DocType: Maintenance ScheduleMaintenance ScheduleJadwal pemeliharaan
552apps/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
553apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleSilakan instal modul python dropbox
554DocType: EmployeePassport NumberNomor Paspor
555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerManajer
556apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptDari Penerimaan Pembelian
557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Item yang sama telah dimasukkan beberapa kali.
558DocType: SMS SettingsReceiver ParameterReceiver Parameter
559apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
560DocType: Sales PersonSales Person TargetsTarget Penjualan Orang
561apps/frappe/frappe/public/js/frappe/form/workflow.js +116Tountuk
562apps/frappe/frappe/templates/base.html +145Please enter email addressMasukkan alamat email
563apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingTabung akhir membentuk
564DocType: Production Order OperationIn minutesDalam menit
565DocType: IssueResolution DateResolusi Tanggal
566apps/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}
567DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
568apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonversikan ke Grup
569DocType: Activity CostActivity TypeJenis Kegiatan
570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDisampaikan Jumlah
571DocType: CustomerFixed DaysHari Tetap
572DocType: Sales InvoicePacking ListPacking List
573apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pembelian Pesanan yang diberikan kepada Pemasok.
574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPenerbitan
575DocType: Activity CostProjects UserProyek Pengguna
576apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
577apps/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
578DocType: CompanyRound Off Cost CenterBulat Off Biaya Pusat
579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
580DocType: Material RequestMaterial TransferMaterial Transfer
581apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
582apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Posting timestamp harus setelah {0}
583apps/frappe/frappe/config/setup.py +59SettingsPengaturan
584DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesMendarat Pajak Biaya dan Biaya
585DocType: Production Order OperationActual Start TimeRealisasi Waktu Mulai
586DocType: BOM OperationOperation TimeOperasi Waktu
587apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreLanjut
588DocType: Pricing RuleSales ManagerSales Manager
589apps/frappe/frappe/public/js/frappe/model/model.js +492RenameUbah nama
590DocType: Journal EntryWrite Off AmountMenulis Off Jumlah
591apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingPembengkokan
592apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserIzinkan Pengguna
593DocType: Journal EntryBill NoBill ada
594DocType: Purchase InvoiceQuarterlyTriwulanan
595DocType: Selling SettingsDelivery Note RequiredPengiriman Note Diperlukan
596DocType: Sales Order ItemBasic Rate (Company Currency)Harga Dasar (Dalam Mata Uang Lokal)
597DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
598apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsMasukkan detil item
599DocType: Purchase ReceiptOther DetailsDetail lainnya
600DocType: AccountAccountsAkun / Rekening
601apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingPemasaran
602apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingGeser lurus
603DocType: 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.
604DocType: Purchase Receipt Item SuppliedCurrent StockStok saat ini
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Rejected Warehouse is mandatory against regected itemGudang Ditolak adalah wajib terhadap barang regected
606DocType: AccountExpenses Included In ValuationBiaya Termasuk Dalam Penilaian
607DocType: EmployeeProvide email id registered in companyMenyediakan email id yang terdaftar di perusahaan
608DocType: Hub SettingsSeller CityPenjual Kota
609DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
610DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Term
611apps/erpnext/erpnext/stock/doctype/item/item.py +489Item has variants.Item memiliki varian.
612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
613DocType: BinStock ValueNilai saham
614apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeJenis Pohon
615DocType: BOM Explosion ItemQty Consumed Per UnitQty Dikonsumsi Per Unit
616DocType: Serial NoWarranty Expiry DateGaransi Tanggal Berakhir
617DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
618DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
619apps/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
620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
621apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateTidak dapat menemukan nilai tukar
622apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeSelamat Datang
624DocType: Journal EntryCredit Card EntryKartu kredit Masuk
625apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTugas Subjek
626apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barang yang diterima dari pemasok.
627DocType: CommunicationOpenBuka
628DocType: LeadCampaign NameNama Promosi
629ReservedReserved
630DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
631DocType: 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.
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
633apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} bukan merupakan barang persediaan
634DocType: Mode of Payment AccountDefault AccountStandar Akun
635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadTimbal harus diatur jika Peluang terbuat dari Timbal
636DocType: Contact Us SettingsAddress TitleJudul Alamat
637apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySilakan pilih dari hari mingguan
638DocType: Production Order OperationPlanned End TimeRencana Akhir Waktu
639Sales Person Target Variance Item Group-WisePenjualan Orang Sasaran Variance Barang Group-Wise
640DocType: Dropbox BackupDailySehari-hari
641apps/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
642DocType: Delivery NoteCustomer's Purchase Order NoNasabah Purchase Order No
643DocType: EmployeeCell NumberNomor Cell
644apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTersesat
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergi
647DocType: OpportunityOpportunity FromPeluang Dari
648apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Pernyataan gaji bulanan.
649DocType: Item GroupWebsite SpecificationsWebsite Spesifikasi
650apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountAkun baru
651apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
652apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
653apps/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.
654DocType: ToDoHighTinggi
655apps/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
656DocType: OpportunityMaintenancePemeliharaan
657DocType: UserMaleLaki-laki
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Nomor Penerimaan Pembelian diperlukan untuk Item {0}
659DocType: Item Attribute ValueItem Attribute ValueItem Atribut Nilai
660apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kampanye penjualan.
661DocType: 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.
662DocType: EmployeeBank A/C No.Rekening Bank No.
663DocType: Expense ClaimProjectProyek
664DocType: Quality Inspection ReadingReading 7Membaca 7
665DocType: AddressPersonalPribadi
666DocType: Expense Claim DetailExpense Claim TypeBeban Klaim Type
667DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
668apps/erpnext/erpnext/controllers/accounts_controller.py +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.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBioteknologi
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesBeban Pemeliharaan Kantor
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstMasukkan Barang pertama
673DocType: AccountLiabilityKewajiban
674apps/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}.
675DocType: CompanyDefault Cost of Goods Sold AccountStandar Biaya Rekening Pokok Penjualan
676apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedDaftar Harga tidak dipilih
677DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
678DocType: Process PayrollSend EmailKirim Email
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTidak ada Izin
680DocType: CompanyDefault Bank AccountStandar Rekening Bank
681apps/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
682apps/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}
683apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
684DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
685DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesFaktur saya
687apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTidak ada karyawan yang ditemukan
688DocType: Purchase OrderStoppedTerhenti
689DocType: ItemIf subcontracted to a vendorJika subkontrak ke vendor
690apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulai
691DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
692apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload keseimbangan saham melalui csv.
693apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowKirim sekarang
694Support AnalyticsDukungan Analytics
695DocType: ItemWebsite WarehouseSitus Gudang
696DocType: 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
697apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
698apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form catatan
699apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pemasok
700DocType: Email DigestEmail Digest SettingsEmail Digest Pengaturan
701apps/erpnext/erpnext/config/support.py +13Support queries from customers.Permintaan dukungan dari pelanggan.
702DocType: Features SetupTo enable "Point of Sale" featuresUntuk mengaktifkan "Point of Sale" fitur
703DocType: BinMoving Average RateMoving Average Tingkat
704DocType: Production Planning ToolSelect ItemsPilih Produk
705apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Bill {1} dated {2}{0} terhadap Bill {1} ​​tanggal {2}
706DocType: CommentReference NameReferensi Nama
707DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
708DocType: Sales Invoice ItemTarget WarehouseTarget Gudang
709DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
710apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
711DocType: Upload AttendanceImport AttendanceImpor Kehadiran
712apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsSemua Grup Barang/Item
713DocType: Process PayrollActivity LogLog Aktivitas
714apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossLaba / Rugi
715apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Secara otomatis menulis pesan pada pengajuan transaksi.
716DocType: Production OrderItem To ManufactureBarang Untuk Industri
717apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPengecoran cetakan permanen
718apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} Status adalah {2}
719apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentPembelian Order untuk Pembayaran
720DocType: Sales Order ItemProjected QtyProyeksi Jumlah
721DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
722DocType: NewsletterNewsletter ManagerNewsletter Manajer
723apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
724apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
725DocType: Notification ControlDelivery Note MessagePengiriman Note Pesan
726DocType: Expense ClaimExpensesBeban
727DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
728Purchase Receipt TrendsTren Penerimaan Pembelian
729DocType: AppraisalSelect template from which you want to get the GoalsPilih template dari mana Anda ingin mendapatkan Goals
730apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentPenelitian & Pengembangan
731Amount to BillSebesar Bill
732DocType: CompanyRegistration DetailsDetail Pendaftaran
733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingMengintai
734DocType: ItemRe-Order QtyRe-order Qty
735DocType: Leave Block List DateLeave Block List DateTinggalkan Block List Tanggal
736apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadwalkan untuk mengirim ke {0}
737DocType: Pricing RulePrice or DiscountHarga atau Diskon
738DocType: Sales TeamIncentivesInsentif
739DocType: SMS LogRequested NumbersNomor diminta
740apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian kinerja.
741DocType: Sales Invoice ItemStock DetailsDetail saham
742apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
743apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTitik penjualan
744apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Cannot carry forward {0}Tidak bisa meneruskan {0}
745apps/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'
746DocType: AccountBalance must beSaldo harus
747DocType: Hub SettingsPublish PricingPublikasikan Harga
748DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingBaik sekali
750Available QtyJumlah Tersedia
751DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
752DocType: Salary SlipWorking DaysHari Kerja
753DocType: Serial NoIncoming RateTingkat yang masuk
754DocType: Packing SlipGross WeightBerat Kotor
755apps/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.
756DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan liburan di total no. dari Hari Kerja
757DocType: Job ApplicantHoldMemegang
758DocType: EmployeeDate of JoiningTanggal Bergabung
759DocType: Naming SeriesUpdate SeriesPembaruan Series
760DocType: Supplier QuotationIs SubcontractedApakah subkontrak
761DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
762apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
763DocType: Purchase Invoice ItemPurchase ReceiptPenerimaan Pembelian
764Received Items To Be BilledProduk Diterima Akan Ditagih
765apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingPeledakan abrasive
766DocType: EmployeeMsMs
767apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menguasai nilai tukar mata uang.
768apps/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}
769DocType: Production OrderPlan material for sub-assembliesBahan rencana sub-rakitan
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} harus aktif
771apps/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
772apps/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
773DocType: Salary SlipLeave Encashment AmountTinggalkan Pencairan Jumlah
774apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Barang {1}
775DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
776DocType: Bank ReconciliationTotal AmountJumlah Total
777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingPenerbitan Internet
778DocType: Production Planning ToolProduction OrdersPesanan Produksi
779apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueNilai Saldo
780apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListDaftar Harga Jual
781apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikasikan untuk sinkronisasi item
782DocType: GL EntryAccount CurrencyAkun Mata Uang
783apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySebutkan Putaran Off Akun di Perusahaan
784DocType: Purchase ReceiptRangeJarak
785DocType: SupplierDefault Payable AccountsStandar Account Payable
786apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
787DocType: Features SetupItem BarcodeItem Barcode
788apps/erpnext/erpnext/stock/doctype/item/item.py +484Item Variants {0} updatedItem Varian {0} diperbarui
789DocType: Quality Inspection ReadingReading 6Membaca 6
790DocType: Purchase Invoice AdvancePurchase Invoice AdvancePembelian Faktur Muka
791DocType: AddressShopToko
792DocType: Hub SettingsSync NowSync Now
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
794DocType: 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.
795DocType: EmployeePermanent Address IsAlamat permanen Apakah
796DocType: Production Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak barang jadi?
797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandMerek
798apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Penyisihan over-{0} menyeberang untuk Item {1}.
799DocType: EmployeeExit Interview DetailsDetail Exit Interview
800DocType: ItemIs Purchase ItemApakah Pembelian Barang
801DocType: Journal Entry AccountPurchase InvoicePurchase Invoice
802DocType: Stock Ledger EntryVoucher Detail NoDetil Voucher ada
803DocType: Stock EntryTotal Outgoing ValueNilai Total Outgoing
804apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
805DocType: LeadRequest for InformationRequest for Information
806DocType: Payment ToolPaidDibayar
807DocType: Salary SlipTotal in wordsJumlah kata
808DocType: Material Request ItemLead Time DateTimbal Waktu Tanggal
809apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin catatan Kurs Mata Uang tidak diciptakan untuk
810apps/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}
811apps/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.
812apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pengiriman ke pelanggan.
813DocType: Purchase Invoice ItemPurchase Order ItemPurchase Order Barang
814apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePenghasilan tidak langsung
815DocType: Payment ToolSet Payment Amount = Outstanding AmountMengatur Jumlah Pembayaran = Outstanding Jumlah
816DocType: Contact Us SettingsAddress Line 1Alamat Baris 1
817apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VariancePerbedaan
818apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameCompany Name
819DocType: SMS CenterTotal Message(s)Total Pesan (s)
820apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515Select Item for TransferPilih item untuk transfer
821apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
822DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
823DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
824DocType: Pricing RuleMax QtyMax Qty
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
826apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKimia
827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Semua item telah dialihkan untuk Pesanan Produksi ini.
828DocType: Process PayrollSelect Payroll Year and MonthPilih Payroll Tahun dan Bulan
829apps/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"
830DocType: WorkstationElectricity CostBiaya Listrik
831DocType: HR SettingsDon't send Employee Birthday RemindersJangan mengirim Karyawan Ulang Tahun Pengingat
832DocType: CommentUnsubscribedBerhenti berlangganan
833DocType: OpportunityWalk InWalk In
834DocType: ItemInspection CriteriaKriteria Pemeriksaan
835apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Pohon Pusat Biaya finanial.
836apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDitransfer
837apps/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).
838apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhitePutih
839DocType: SMS CenterAll Lead (Open)Semua Prospektus (Open)
840DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
841apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PicturePasang Gambar Anda
842apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Make Membuat
843DocType: Journal EntryTotal Amount in WordsJumlah Total Kata
844DocType: Workflow StateStopberhenti
845apps/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.
846apps/erpnext/erpnext/templates/pages/cart.html +3My CartCart saya
847apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Pesanan Type harus menjadi salah satu {0}
848DocType: LeadNext Contact DateBerikutnya Hubungi Tanggal
849apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
850DocType: Holiday ListHoliday List NameNama Libur
851apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Persediaan
852DocType: Journal Entry AccountExpense ClaimBeban Klaim
853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Jumlah untuk {0}
854DocType: Leave ApplicationLeave ApplicationTinggalkan Aplikasi
855apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alokasi Alat
856DocType: Leave Block ListLeave Block List DatesTinggalkan Block List Tanggal
857DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akun beban)
858apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingHiasan
859DocType: WorkstationNet Hour RateTingkat Jam Bersih
860DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Biaya Penerimaan Pembelian
861DocType: CompanyDefault TermsPersyaratan standar
862DocType: Packing Slip ItemPacking Slip ItemPacking Slip Barang
863DocType: POS ProfileCash/Bank AccountRekening Kas / Bank
864apps/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.
865DocType: Delivery NoteDelivery ToPengiriman Untuk
866apps/erpnext/erpnext/stock/doctype/item/item.py +506Attribute table is mandatoryTabel atribut wajib
867DocType: Production Planning ToolGet Sales OrdersDapatkan Pesanan Penjualan
868apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak dapat negatif
869apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingPengajuan
870apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountDiskon
871DocType: Features SetupPurchase DiscountsMembeli Diskon
872DocType: WorkstationWagesUpah
873DocType: Time LogWill be updated only if Time Log is 'Billable'Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
874DocType: ProjectInternalInternal
875DocType: TaskUrgentMendesak
876apps/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}
877apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPergi ke Desktop dan mulai menggunakan ERPNext
878DocType: ItemManufacturerPabrikan
879DocType: Landed Cost ItemPurchase Receipt ItemPenerimaan Pembelian Barang
880DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Barang Jadi Gudang
881apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountJual Jumlah
882apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsWaktu Log
883apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
884DocType: Serial NoCreation Document NoPenciptaan Dokumen Tidak
885DocType: IssueIssueIsu
886apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atribut untuk Item Varian. misalnya Ukuran, Warna dll
887apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
888apps/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}
889DocType: BOM OperationOperationOperasi
890DocType: LeadOrganization NameNama Organisasi
891DocType: Tax RuleShipping StatePengiriman Negara
892apps/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
893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesBeban Penjualan
894apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard Membeli
895DocType: GL EntryAgainstTerhadap
896DocType: ItemDefault Selling Cost CenterDefault Jual Biaya Pusat
897DocType: Sales PartnerImplementation PartnerImplementasi Mitra
898apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} adalah {1}
899DocType: OpportunityContact InfoInformasi Kontak
900apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesMembuat Entri Stock
901DocType: Packing SlipNet Weight UOMBerat Bersih UOM
902DocType: ItemDefault SupplierStandar Pemasok
903DocType: Manufacturing SettingsOver Production Allowance PercentageSelama Penyisihan Produksi Persentase
904DocType: Shipping Rule ConditionShipping Rule ConditionAturan Pengiriman Kondisi
905DocType: Features SetupMiscelleneousMiscelleneous
906DocType: Holiday ListGet Weekly Off DatesDapatkan Weekly Off Tanggal
907apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTanggal akhir tidak boleh kurang dari Tanggal Mulai
908DocType: Sales PersonSelect company name first.Pilih nama perusahaan pertama.
909apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
910apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Kutipan yang diterima dari pemasok.
911apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
912DocType: Time Log Batchupdated via Time Logsdiperbarui melalui Waktu Log
913apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeRata-rata Usia
914DocType: OpportunityYour sales person who will contact the customer in futureSales Anda yang akan menghubungi pelanggan di masa depan
915apps/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.
916DocType: CompanyDefault CurrencyCurrency Default
917DocType: ContactEnter designation of this ContactMasukkan penunjukan Kontak ini
918DocType: Contact Us SettingsAddressAlamat
919DocType: Expense ClaimFrom EmployeeDari Karyawan
920apps/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
921DocType: Journal EntryMake Difference EntryMembuat Perbedaan Entri
922DocType: Upload AttendanceAttendance From DateKehadiran Dari Tanggal
923DocType: Appraisal Template GoalKey Performance AreaKey Bidang Kinerja
924apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransportasi
925apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
926DocType: Email DigestAnnual ExpenseBeban tahunan
927DocType: SMS CenterTotal CharactersJumlah Karakter
928apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
929DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
930DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Pembayaran Faktur
931apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Kontribusi%
932DocType: Itemwebsite page linktautan halaman situs web
933apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Mari kita mempersiapkan sistem untuk penggunaan pertama.
934DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
935DocType: Sales PartnerDistributorDistributor
936DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleBelanja Pengiriman Aturan
937apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Production Order {0} must be cancelled before cancelling this Sales OrderPesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
938Ordered Items To Be BilledMemerintahkan Items Akan Ditagih
939apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
940apps/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.
941DocType: Global DefaultsGlobal DefaultsDefault global
942DocType: Salary SlipDeductionsPengurangan
943DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
944apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Batch Waktu Log ini telah ditagih.
945apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityBuat Peluang
946DocType: Salary SlipLeave Without PayTinggalkan Tanpa Bayar
947DocType: SupplierCommunicationsKomunikasi
948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasitas Kesalahan Perencanaan
949Trial Balance for PartyNeraca percobaan untuk Partai
950DocType: LeadConsultantKonsultan
951DocType: Salary SlipEarningsPenghasilan
952apps/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
953apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceMembuka Saldo Akuntansi
954DocType: Sales Invoice AdvanceSales Invoice AdvanceFaktur Penjualan Muka
955apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTidak ada yang meminta
956apps/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'
957apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementManajemen
958apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis kegiatan untuk Waktu Sheets
959apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvestasi casting
960apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Entah debit atau jumlah kredit diperlukan untuk {0}
961DocType: 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"
962DocType: 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.
963apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktif
964apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBiru
965DocType: Purchase InvoiceIs ReturnApakah Kembali
966DocType: Price List CountryPrice List CountryHarga Daftar Negara
967apps/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'
968DocType: ItemUOMsUOMs
969apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} nomor serial valid untuk Item {1}
970apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
971apps/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}
972DocType: Purchase Order ItemUOM Conversion FactorUOM Faktor Konversi
973DocType: Stock SettingsDefault Item GroupDefault Item Grup
974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLaminated manufaktur objek
975apps/erpnext/erpnext/config/buying.py +13Supplier database.Database Supplier.
976DocType: AccountBalance SheetNeraca
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Biaya Center For Barang dengan Item Code '
978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch membentuk
979DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
980apps/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
981apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Pajak dan pemotongan gaji lainnya.
982DocType: LeadLeadLead
983DocType: Email DigestPayablesHutang
984DocType: AccountWarehouseGudang
985apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
986Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
987DocType: Purchase Invoice ItemNet RateTingkat Net
988DocType: Purchase Invoice ItemPurchase Invoice ItemPurchase Invoice Barang
989apps/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
990apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
991DocType: HolidayHolidayLiburan
992DocType: EventSaturdaySabtu
993DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
994Daily Time Log SummaryHarian Waktu Log Summary
995DocType: DocFieldLabelLabel
996DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
997DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
998DocType: Global DefaultsDisable Rounded TotalNonaktifkan Rounded Jumlah
999DocType: LeadCallPanggilan
1000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384'Entries' cannot be empty'Entries' tidak boleh kosong
1001apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1002Trial BalanceTrial Balance
1003apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesMenyiapkan Karyawan
1004apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
1005apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSilakan pilih awalan pertama
1006apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchPenelitian
1007DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1008apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1009DocType: ContactUser IDID Pemakai
1010DocType: CommunicationSentTerkirim
1011apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerView Ledger
1012DocType: FileLftlft
1013apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerlama
1014apps/erpnext/erpnext/stock/doctype/item/item.py +388An 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
1015DocType: CommunicationDelivery StatusStatus Pengiriman
1016DocType: Production OrderManufacture against Sales OrderIndustri melawan Sales Order
1017apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517Rest Of The WorldIstirahat Of The World
1018apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1019Budget Variance ReportLaporan Perbedaan Anggaran
1020DocType: Salary SlipGross PayGross Bayar
1021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
1022apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerAkuntansi Ledger
1023DocType: Stock ReconciliationDifference AmountPerbedaan Jumlah
1024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLaba Ditahan
1025DocType: BOM ItemItem DescriptionItem Description
1026DocType: Payment ToolPayment ModeModus Pembayaran
1027DocType: Purchase InvoiceIs RecurringApakah Berulang
1028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringLogam langsung Laser sintering
1029DocType: Purchase OrderSupplied ItemsDisediakan Produk
1030DocType: Production OrderQty To ManufactureQty Untuk Industri
1031DocType: Buying SettingsMaintain same rate throughout purchase cycleMempertahankan tingkat yang sama sepanjang siklus pembelian
1032DocType: Opportunity ItemOpportunity ItemPeluang Barang
1033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
1034apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1035Employee Leave BalanceCuti Karyawan Balance
1036apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1037DocType: AddressAddress TypeTipe Alamat
1038DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
1039DocType: GL EntryAgainst VoucherTerhadap Voucher
1040DocType: ItemDefault Buying Cost CenterStandar Biaya Membeli Pusat
1041apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu.
1042apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemItem {0} harus Penjualan Barang
1043apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to untuk
1044DocType: ItemLead Time in daysWaktu memimpin di hari
1045Accounts Payable SummaryAccount Summary Hutang
1046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1047DocType: Journal EntryGet Outstanding InvoicesDapatkan Posisi Faktur
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} tidak valid
1049apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedMaaf, perusahaan tidak dapat digabungkan
1050apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallKecil
1051DocType: EmployeeEmployee NumberJumlah Karyawan
1052apps/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}
1053Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1054apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1055apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala akun {0} telah dibuat
1056apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenHijau
1057DocType: ItemAuto re-orderAuto re-order
1058apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedTotal Dicapai
1059DocType: EmployeePlace of IssueTempat Issue
1060apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractKontrak
1061DocType: ReportDisabledDinonaktifkan
1062apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1063apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesBiaya tidak langsung
1064apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1065apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgriculturePertanian
1066apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesProduk atau Jasa
1067DocType: Mode of PaymentMode of PaymentMode Pembayaran
1068apps/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.
1069DocType: Journal Entry AccountPurchase OrderPurchase Order
1070DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1071apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNama dibutuhkan
1072DocType: Purchase InvoiceRecurring TypeBerulang Type
1073DocType: AddressCity/TownKota / Kota
1074DocType: Email DigestAnnual IncomePendapatan tahunan
1075DocType: Serial NoSerial No DetailsSerial Tidak Detail
1076DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Barang
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1078apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedPengiriman Note {0} tidak disampaikan
1079apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1081apps/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.
1082DocType: Hub SettingsSeller WebsitePenjual Situs
1083apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status pesanan produksi adalah {0}
1085DocType: Appraisal GoalGoalSasaran
1086DocType: Sales Invoice ItemEdit DescriptionMengedit Keterangan
1087apps/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.
1088apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579For SupplierUntuk Pemasok
1089DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1090DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Perusahaan Mata Uang)
1091apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1092apps/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"
1093DocType: Authorization RuleTransactionTransaksi
1094apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
1095apps/frappe/frappe/config/desk.py +7ToolsAlat-alat
1096DocType: ItemWebsite Item GroupsSitus Barang Grup
1097apps/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
1098DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1099apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1100DocType: Journal EntryJournal EntryJurnal Entri
1101DocType: WorkstationWorkstation NameWorkstation Nama
1102apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1103apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1104DocType: Sales PartnerTarget DistributionTarget Distribusi
1105apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKomentar
1106DocType: Salary SlipBank Account No.Rekening Bank No
1107DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1108apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Penilaian Tingkat diperlukan untuk Item {0}
1109DocType: Quality Inspection ReadingReading 8Membaca 8
1110DocType: Sales PartnerAgentAgen
1111apps/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'
1112DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Perhitungan
1113DocType: BOM OperationWorkstationWorkstation
1114apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwarePerangkat keras
1115DocType: AttendanceHR ManagerHR Manager
1116apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySilakan pilih sebuah Perusahaan
1117apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1118DocType: Purchase InvoiceSupplier Invoice DatePemasok Faktur Tanggal
1119apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
1120apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataTidak ada data
1121DocType: Appraisal Template GoalAppraisal Template GoalTemplate Penilaian Pencapaian
1122DocType: Salary SlipEarningEarning
1123DocType: Payment ToolParty Account CurrencyPartai Akun Mata Uang
1124BOM BrowserBOM Browser
1125DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
1126DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Anggaran Tahunan Melebihi (untuk akun beban)
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 +168Against 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/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mata uang dari Rekening Penutupan harus {0}
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 +60Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
1141DocType: DocFieldDescriptionDeskripsi
1142DocType: Authorization RuleAverage DiscountRata-rata Diskon
1143DocType: Letter HeadIs DefaultApakah default
1144DocType: AddressUtilitiesKeperluan
1145DocType: Purchase Invoice ItemAccountingAkuntansi
1146DocType: Features SetupFeatures SetupFitur Pengaturan
1147apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterLihat Penawaran Surat
1148DocType: CommunicationCommunicationKomunikasi
1149DocType: ItemIs Service ItemApakah Layanan Barang
1150DocType: Activity CostProjectsProyek
1151apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSilahkan pilih Tahun Anggaran
1152apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1153DocType: BOM OperationOperation DescriptionOperasi Deskripsi
1154DocType: ItemWill also apply to variantsJuga akan berlaku untuk varian
1155apps/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.
1156DocType: QuotationShopping CartDaftar Belanja
1157apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
1158DocType: Pricing RuleCampaignPromosi
1159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1160DocType: Purchase InvoiceContact PersonContact Person
1161apps/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'
1162DocType: Holiday ListHolidaysLiburan
1163DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
1164DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Barang
1165DocType: ItemMaintain StockMenjaga Stock
1166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Saham Entries sudah dibuat untuk Pesanan Produksi
1167DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
1168apps/erpnext/erpnext/controllers/accounts_controller.py +499Charge 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 +543Item {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
1191apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To 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.
1198DocType: Email DigestBank BalanceSaldo bank
1199apps/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}
1200DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
1201DocType: Journal Entry AccountAccount BalanceSaldo Rekening
1202apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Aturan pajak untuk transaksi.
1203DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
1204apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemKami membeli item ini
1205DocType: AddressBillingPenagihan
1206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanging
1207DocType: Bulk EmailNot SentTidak Terkirim
1208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingExplosive membentuk
1209DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1210DocType: Shipping RuleShipping AccountAccount Pengiriman
1211apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadwalkan untuk mengirim ke {0} penerima
1212DocType: Quality InspectionReadingsBacaan
1213DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
1214apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub Assemblies
1215DocType: Shipping Rule ConditionTo ValueUntuk Menghargai
1216DocType: SupplierStock ManagerBursa Manajer
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
1218apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKantor Sewa
1220apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
1221apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Impor Gagal!
1222apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tidak ada alamat belum ditambahkan.
1223DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalis
1225apps/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}
1226DocType: ItemInventoryInventarisasi
1227DocType: Features SetupTo enable "Point of Sale" viewUntuk mengaktifkan "Point of Sale" tampilan
1228apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPembayaran tidak dapat dibuat untuk keranjang kosong
1229DocType: ItemSales DetailsDetail Penjualan
1230apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningMenjepit
1231DocType: OpportunityWith ItemsDengan Produk
1232apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Qty
1233DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
1234DocType: 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.
1235DocType: Item AttributeItem AttributeItem Atribut
1236apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105Governmentpemerintahan
1237apps/erpnext/erpnext/config/stock.py +268Item VariantsItem Varian
1238DocType: CompanyServicesLayanan
1239apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Jumlah ({0})
1240DocType: Cost CenterParent Cost CenterParent Biaya Pusat
1241DocType: Sales InvoiceSourceSumber
1242DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Bayar
1243apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
1244apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateTahun Buku Tanggal mulai
1245DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingCountersinking
1247apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271Packing Slip(s) cancelledPacking slip (s) dibatalkan
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
1249DocType: Material Request ItemSales Order NoSales Order No
1250DocType: Item GroupItem Group NameNama Item Grup
1251apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50TakenDiambil
1252apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Material untuk Industri
1253DocType: Pricing RuleFor Price ListUntuk Daftar Harga
1254apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchPencarian eksekutif
1255apps/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.
1256DocType: Maintenance ScheduleSchedulesJadwal Pelajaran
1257DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1258DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
1259DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Tambahan Jumlah Diskon (Perusahaan Mata Uang)
1260apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}Kesalahan: {0}> {1}
1261apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Silahkan buat akun baru dari Bagan Akun.
1262DocType: Maintenance VisitMaintenance VisitPemeliharaan Visit
1263apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Grup Pelanggan> Wilayah
1264DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1265DocType: Time Log Batch DetailTime Log Batch DetailWaktu Log Batch Detil
1266DocType: Workflow StateTaskstugas
1267DocType: Landed Cost VoucherLanded Cost HelpLanded Biaya Bantuan
1268DocType: EventTuesdaySelasa
1269DocType: Leave Block ListBlock Holidays on important days.Blok Holidays pada hari-hari penting.
1270Accounts Receivable SummaryAccount Summary Piutang
1271apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43Leaves for type {0} already allocated for Employee {1} for period {2} - {3}Daun untuk jenis {0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} - {3}
1272apps/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
1273DocType: UOMUOM NameNama UOM
1274DocType: Top Bar ItemTargetSasaran
1275apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah kontribusi
1276DocType: Sales InvoiceShipping AddressAlamat Pengiriman
1277DocType: 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.
1278DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1279apps/erpnext/erpnext/config/stock.py +120Brand master.Master merek.
1280DocType: ToDoDue DateTanggal Jatuh Tempo
1281DocType: Sales Invoice ItemBrand NameMerek Nama
1282DocType: Purchase ReceiptTransporter DetailsDetail transporter
1283apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKotak
1284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganisasi
1285DocType: Monthly DistributionMonthly DistributionDistribusi bulanan
1286apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
1287DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi Sales Order
1288DocType: Sales PartnerSales Partner TargetPenjualan Mitra Sasaran
1289apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Masuk akuntansi untuk {0} hanya dapat dilakukan dalam mata uang: {1}
1290DocType: Pricing RulePricing RuleAturan Harga
1291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingBentukan
1292apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderPermintaan bahan Pembelian Pesanan
1293apps/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}
1294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
1295Bank Reconciliation StatementPernyataan Rekonsiliasi Bank
1296DocType: AddressLead NameTimbal Nama
1297POSPOS
1298apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceMembuka Stock Balance
1299apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} harus muncul hanya sekali
1300apps/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}
1301apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Daun Dialokasikan Berhasil untuk {0}
1302apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTidak ada item untuk berkemas
1303DocType: Shipping Rule ConditionFrom ValueDari Nilai
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryManufaktur Kuantitas adalah wajib
1305apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankJumlah yang tidak tercermin di bank
1306DocType: Quality Inspection ReadingReading 4Membaca 4
1307apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Klaim untuk biaya perusahaan.
1308apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingPengecoran sentrifugal
1309apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetik lapangan dibantu menyelesaikan
1310DocType: CompanyDefault Holiday ListStandar Hotel Daftar
1311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesKewajiban saham
1312DocType: Purchase ReceiptSupplier WarehousePemasok Gudang
1313DocType: OpportunityContact Mobile NoKontak Mobile No
1314DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Penjualan
1315Material Requests for which Supplier Quotations are not createdPermintaan Material yang Pemasok Kutipan tidak diciptakan
1316DocType: 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.
1317apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Mark as DeliveredTandai sebagai Disampaikan
1318apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMembuat Quotation
1319DocType: Dependent TaskDependent TaskTugas Dependent
1320apps/erpnext/erpnext/stock/doctype/item/item.py +300Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1321apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141Leave of type {0} cannot be longer than {1}Tinggalkan jenis {0} tidak boleh lebih dari {1}
1322DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
1323DocType: HR SettingsStop Birthday RemindersBerhenti Ulang Tahun Pengingat
1324DocType: SMS CenterReceiver ListReceiver Daftar
1325DocType: Payment Tool DetailPayment AmountJumlah pembayaran
1326apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountDikonsumsi Jumlah
1327apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} View
1328DocType: Salary Structure DeductionSalary Structure DeductionStruktur Gaji Pengurangan
1329apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringLaser sintering selektif
1330apps/erpnext/erpnext/stock/doctype/item/item.py +295Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1331apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Impor Sukses!
1332apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
1333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
1334apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1335DocType: Quotation ItemQuotation ItemQuotation Barang
1336DocType: AccountAccount NameNama Akun
1337apps/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
1338apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
1339apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Pemasok Type induk.
1340DocType: Purchase Order ItemSupplier Part NumberPemasok Part Number
1341apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTambahkan
1342apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
1343apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1344DocType: Accounts SettingsCredit ControllerKontroler Kredit
1345DocType: Delivery NoteVehicle Dispatch DateKendaraan Dispatch Tanggal
1346apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedPenerimaan Pembelian {0} tidak disampaikan
1347DocType: CompanyDefault Payable AccountStandar Hutang Akun
1348apps/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
1349apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompletePengaturan Selesai
1350apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Ditagih
1351apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserved Qty
1352DocType: Party AccountParty AccountAkun Party
1353apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesSumber Daya Manusia
1354DocType: LeadUpper IncomeAtas Penghasilan
1355DocType: Journal Entry AccountDebit in Company CurrencyDebit di Perusahaan Mata
1356apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMasalah saya
1357DocType: BOM ItemBOM ItemKomponen BOM
1358DocType: AppraisalFor EmployeeUntuk Karyawan
1359DocType: CompanyDefault ValuesNilai Default
1360apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeBaris {0}: Jumlah pembayaran tidak boleh negatif
1361DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
1362apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingTekan pas
1363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Terhadap Pemasok Faktur {0} tanggal {1}
1364DocType: CustomerDefault Price ListStandar List Harga
1365DocType: Payment ReconciliationPayments2. Payment (Pembayaran)
1366apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingHot isostatic menekan
1367DocType: ToDoMediumSedang
1368DocType: Budget DetailBudget AllocatedAnggaran Dialokasikan
1369DocType: Journal EntryEntry TypeEntri Type
1370Customer Credit BalanceSaldo Kredit Pelanggan
1371apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idHarap verifikasi id email Anda
1372apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
1373apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
1374DocType: QuotationTerm DetailsRincian Term
1375DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
1376apps/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.
1377DocType: Warranty ClaimWarranty ClaimGaransi Klaim
1378Lead DetailsDetail Timbal
1379DocType: Authorization RuleApproving UserMenyetujui Pengguna
1380apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingPenempaan
1381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1382DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
1383DocType: Pricing RuleApplicable ForBerlaku Untuk
1384DocType: Bank ReconciliationFrom DateDari Tanggal
1385DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman Negara
1386DocType: Maintenance VisitPartially CompletedSebagian Selesai
1387DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam daun daun
1388DocType: Sales InvoicePacked ItemsProduk dikemas
1389apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
1390DocType: 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
1391DocType: Shopping Cart SettingsEnable Shopping CartAktifkan Keranjang Belanja
1392DocType: EmployeePermanent AddressPermanent Alamat
1393apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Item {0} harus Layanan Barang.
1394apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1395apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSilahkan pilih kode barang
1396DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
1397DocType: TerritoryTerritory ManagerTerritory Manager
1398DocType: Delivery Note ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1399DocType: Sales InvoicePaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
1400DocType: Purchase InvoiceAdditional DiscountDiskon tambahan
1401DocType: Selling SettingsSelling SettingsJual Pengaturan
1402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsLelang Online
1403apps/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
1404apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPerusahaan, Bulan dan Tahun Anggaran adalah wajib
1405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesBeban Pemasaran
1406Item Shortage ReportItem Kekurangan Laporan
1407apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
1408DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat Masuk Bursa ini
1409apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item.
1410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Waktu Log Batch {0} harus 'Dikirim'
1411DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMembuat Entri Akuntansi Untuk Setiap Gerakan Stock
1412DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Dialokasikan
1413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Gudang diperlukan pada Row ada {0}
1414DocType: EmployeeDate Of RetirementTanggal Of Pensiun
1415DocType: Upload AttendanceGet TemplateDapatkan Template
1416DocType: AddressPostalPos
1417DocType: ItemWeightageWeightage
1418apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningPertambangan
1419apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingPengecoran resin
1420apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupKelompok Pelanggan sudah ada dengan nama yang sama, silakan mengubah nama Pelanggan atau mengubah nama Grup Pelanggan
1421apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Silahkan pilih {0} pertama.
1422apps/erpnext/erpnext/templates/pages/order.html +57text {0}teks {0}
1423DocType: TerritoryParent TerritoryWilayah Induk
1424DocType: Quality Inspection ReadingReading 2Membaca 2
1425DocType: Stock EntryMaterial ReceiptMaterial Receipt
1426apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProduk
1427apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
1428DocType: 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
1429DocType: LeadNext Contact ByBerikutnya Contact By
1430apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1431apps/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}
1432DocType: QuotationOrder TypePesanan Type
1433DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat Email
1434DocType: Payment ToolFind Invoices to MatchCari Faktur Match
1435Item-wise Sales RegisterItem-wise Daftar Penjualan
1436apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"misalnya "XYZ Bank Nasional "
1437DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Apakah Pajak ini termasuk dalam Basic Rate?
1438apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetJumlah Sasaran
1439apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledDaftar Belanja diaktifkan
1440DocType: Job ApplicantApplicant for a JobPemohon untuk Job
1441apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTidak ada Pesanan Produksi dibuat
1442apps/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
1443DocType: Stock ReconciliationReconciliation JSONRekonsiliasi JSON
1444apps/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.
1445DocType: Sales Invoice ItemBatch NoNo. Batch
1446DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMemungkinkan Penjualan beberapa Pesanan terhadap Purchase Order Nasabah
1447apps/erpnext/erpnext/setup/doctype/company/company.py +152MainUtama
1448DocType: DocPermDeleteHapus
1449apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariasi
1450apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}New {0}
1451DocType: Naming SeriesSet prefix for numbering series on your transactionsMengatur awalan untuk penomoran seri pada transaksi Anda
1452apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169Stopped order cannot be cancelled. Unstop to cancel.Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
1453apps/erpnext/erpnext/stock/doctype/item/item.py +317Default BOM ({0}) must be active for this item or its templateStandar BOM ({0}) harus aktif untuk item ini atau template-nya
1454DocType: EmployeeLeave Encashed?Tinggalkan dicairkan?
1455apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Dari bidang wajib
1456DocType: ItemVariantsVarian
1457apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderMembuat Purchase Order
1458DocType: SMS CenterSend ToKirim Ke
1459apps/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}
1460DocType: Sales TeamContribution to Net TotalKontribusi terhadap Net Jumlah
1461DocType: Sales Invoice ItemCustomer's Item CodeNasabah Item Code
1462DocType: Stock ReconciliationStock ReconciliationStock Rekonsiliasi
1463DocType: TerritoryTerritory NameWilayah Nama
1464apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja-in-Progress Gudang diperlukan sebelum Submit
1465apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon untuk pekerjaan.
1466DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
1467DocType: SupplierStatutory info and other general information about your SupplierInfo Statutory dan informasi umum lainnya tentang Pemasok Anda
1468DocType: CountryCountryNegara
1469apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAlamat
1470DocType: CommunicationReceivedDiterima
1471apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
1472apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Gandakan Serial ada dimasukkan untuk Item {0}
1473DocType: Shipping Rule ConditionA condition for a Shipping RuleSebuah kondisi untuk Aturan Pengiriman
1474apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item tidak diperbolehkan untuk memiliki Orde Produksi.
1475DocType: DocFieldAttach ImagePasang Gambar
1476DocType: 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)
1477DocType: Stock Reconciliation ItemLeave blank if no changeKosongkan jika tidak ada perubahan
1478DocType: Sales OrderTo Deliver and BillUntuk Memberikan dan Bill
1479DocType: GL EntryCredit Amount in Account CurrencyJumlah kredit di Akun Mata Uang
1480apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Waktu Log untuk manufaktur.
1481DocType: ItemApply Warehouse-wise Reorder LevelTerapkan Gudang-bijaksana Susun ulang Tingkat
1482apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} harus diserahkan
1483DocType: Authorization ControlAuthorization ControlPengendalian Otorisasi
1484apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Waktu Log untuk tugas-tugas.
1485apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentPembayaran
1486DocType: Production Order OperationActual Time and CostWaktu aktual dan Biaya
1487apps/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}
1488DocType: EmployeeSalutationSalam
1489DocType: CommunicationRejectedDitolak
1490DocType: Pricing RuleBrandMerek
1491DocType: ItemWill also apply for variantsJuga akan berlaku untuk varian
1492apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundel item pada saat penjualan.
1493DocType: Sales Order ItemActual QtyJumlah Aktual
1494DocType: Sales Invoice ItemReferencesReferensi
1495DocType: Quality Inspection ReadingReading 10Membaca 10
1496apps/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.
1497DocType: Hub SettingsHub NodeHub Node
1498apps/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.
1499apps/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
1500apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateRekan
1501apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} bukan merupakan Barang serial
1502DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1503apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredExpired
1504DocType: Packing SlipTo Package No.Untuk Paket No
1505DocType: DocTypeSystemSistem
1506DocType: Warranty ClaimIssue DateTanggal dibuat
1507DocType: Activity CostActivity CostKegiatan Biaya
1508DocType: Purchase Receipt Item SuppliedConsumed QtyDikonsumsi Qty
1509apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomunikasi
1510DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1511DocType: Payment ToolMake Payment EntryMembuat Entri Pembayaran
1512apps/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}
1513Sales Invoice TrendsFaktur Penjualan Trends
1514DocType: Leave ApplicationApply / Approve LeavesTerapkan / Menyetujui Daun
1515apps/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'
1516DocType: Sales Order ItemDelivery WarehousePengiriman Gudang
1517DocType: Stock SettingsAllowance PercentPenyisihan Persen
1518DocType: SMS SettingsMessage ParameterParameter pesan
1519DocType: Serial NoDelivery Document NoPengiriman Dokumen Tidak
1520DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Produk Dari Pembelian Penerimaan
1521DocType: Serial NoCreation DateTanggal Pembuatan
1522apps/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}
1523apps/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}
1524DocType: Purchase Order ItemSupplier Quotation ItemPemasok Barang Quotation
1525apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMembuat Struktur Gaji
1526apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingPencukuran
1527DocType: ItemHas VariantsMemiliki Varian
1528apps/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.
1529apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingKemasan dan pelabelan
1530DocType: Monthly DistributionName of the Monthly DistributionNama Distribusi Bulanan
1531DocType: Sales PersonParent Sales PersonPenjualan Induk Orang
1532apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSilakan tentukan Currency Default dalam Perseroan Guru dan Default global
1533DocType: Dropbox BackupDropbox Access SecretDropbox Access Rahasia
1534DocType: Purchase InvoiceRecurring InvoiceFaktur Berulang
1535apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMengelola Proyek
1536DocType: SupplierSupplier of Goods or Services.Pemasok Barang atau Jasa.
1537DocType: Budget DetailFiscal YearTahun Fiskal
1538DocType: Cost CenterBudgetAnggaran belanja
1539apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountAnggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun
1540apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedDicapai
1541apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5misalnya 5
1543apps/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}
1544DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1545DocType: ItemIs Sales ItemApakah Penjualan Barang
1546apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Grup Pohon
1547apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterBarang {0} tidak setup untuk Serial Nos Periksa Barang induk
1548DocType: Maintenance VisitMaintenance TimePemeliharaan Waktu
1549Amount to DeliverJumlah yang Memberikan
1550apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceProduk atau Jasa
1551apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Ada kesalahan.
1552apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingPenyadapan
1553DocType: Naming SeriesCurrent ValueNilai saat ini
1554apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dibuat
1555DocType: Delivery Note ItemAgainst Sales OrderTerhadap Order Penjualan
1556Serial No StatusSerial ada Status
1557apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTabel barang tidak boleh kosong
1558apps/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}
1559DocType: Pricing RuleSellingPenjualan
1560DocType: EmployeeSalary InformationInformasi Gaji
1561DocType: Sales PersonName and Employee IDNama dan ID Karyawan
1562apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateTanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1563DocType: Website Item GroupWebsite Item GroupSitus Barang Grup
1564apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Pajak
1565apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Please enter Reference dateHarap masukkan tanggal Referensi
1566apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entri pembayaran tidak dapat disaring oleh {1}
1567DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Item yang akan ditampilkan di Situs Web
1568DocType: Purchase Order Item SuppliedSupplied QtyDisediakan Qty
1569DocType: Material Request ItemMaterial Request ItemMaterial Permintaan Barang
1570apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Pohon Item Grup.
1571apps/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
1572Item-wise Purchase HistoryBarang-bijaksana Riwayat Pembelian
1573apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedMerah
1574apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1575DocType: AccountFrozenBeku
1576Open Production OrdersPesanan terbuka Produksi
1577DocType: Installation NoteInstallation TimeInstalasi Waktu
1578DocType: Sales InvoiceAccounting DetailsDetail Akuntansi
1579apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyHapus semua Transaksi untuk Perusahaan ini
1580apps/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
1581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestasi
1582DocType: IssueResolution DetailsDetail Resolusi
1583apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Mengubah UOM untuk Item.
1584DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1585DocType: Item AttributeAttribute NameNama Atribut
1586apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Item {0} harus Penjualan atau Jasa Barang di {1}
1587DocType: Item GroupShow In WebsiteTampilkan Di Website
1588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrup
1589DocType: TaskExpected Time (in hours)Waktu yang diharapkan (dalam jam)
1590Qty to OrderQty to Order
1591DocType: 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
1592apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt chart dari semua tugas.
1593DocType: AppraisalFor Employee NameUntuk Nama Karyawan
1594DocType: Holiday ListClear TableJelas Table
1595DocType: Features SetupBrandsMerek
1596DocType: C-Form Invoice DetailInvoice NoFaktur ada
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderDari Purchase Order
1598DocType: Activity CostCosting RateBiaya Tingkat
1599Customer Addresses And ContactsAlamat Pelanggan Dan Kontak
1600DocType: EmployeeResignation Letter DateSurat Pengunduran Diri Tanggal
1601apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Aturan harga selanjutnya disaring berdasarkan kuantitas.
1602apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetTidak Diatur
1603DocType: CommunicationDateTanggal
1604apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlangi Pendapatan Pelanggan
1605apps/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.
1606apps/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'
1607apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPasangkan
1608DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1609DocType: Maintenance Schedule DetailActual DateTanggal Aktual
1610DocType: ItemHas Batch NoMemiliki Batch ada
1611DocType: Delivery NoteExcise Page NumberJumlah Cukai Halaman
1612DocType: EmployeePersonal DetailsData Pribadi
1613Maintenance SchedulesJadwal pemeliharaan
1614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingEmbossing
1615Quotation TrendsQuotation Trends
1616apps/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}
1617apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebit Untuk akun harus rekening Piutang
1618apps/erpnext/erpnext/stock/doctype/item/item.py +304As 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.
1619DocType: Shipping Rule ConditionShipping AmountPengiriman Jumlah
1620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningBergabung
1621DocType: Authorization RuleAbove ValueNilai di atas
1622Pending AmountPending Jumlah
1623DocType: Purchase Invoice ItemConversion FactorFaktor konversi
1624DocType: Purchase OrderDeliveredDisampaikan
1625apps/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)
1626DocType: Purchase ReceiptVehicle NumberJumlah kendaraan
1627DocType: Purchase InvoiceThe date on which recurring invoice will be stopTanggal dimana berulang faktur akan berhenti
1628DocType: Journal EntryAccounts ReceivablePiutang
1629Supplier-Wise Sales AnalyticsPemasok-Wise Penjualan Analytics
1630DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format khusus negara tidak ditemukan
1631DocType: Custom FieldCustomDisesuaikan
1632DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1633apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingInjection molding
1634DocType: Bank ReconciliationInclude Reconciled EntriesSertakan Entri Berdamai
1635apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Pohon rekening finanial.
1636DocType: Leave Control PanelLeave blank if considered for all employee typesBiarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1637DocType: Landed Cost VoucherDistribute Charges Based OnMendistribusikan Biaya Berdasarkan
1638apps/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
1639DocType: HR SettingsHR SettingsPengaturan HR
1640apps/frappe/frappe/config/setup.py +130PrintingPencetakan
1641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1642DocType: Purchase InvoiceAdditional Discount AmountTambahan Jumlah Diskon
1643apps/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.
1644apps/frappe/frappe/public/js/frappe/misc/utils.js +110andDan
1645DocType: Leave Block List AllowLeave Block List AllowTinggalkan Block List Izinkan
1646apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr tidak boleh kosong atau ruang
1647apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsOlahraga
1648apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Aktual
1649apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitSatuan
1650apps/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
1651apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySilakan tentukan Perusahaan
1652Customer Acquisition and LoyaltyAkuisisi Pelanggan dan Loyalitas
1653DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana Anda mempertahankan stok item ditolak
1654apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onTahun keuangan Anda berakhir pada
1655DocType: POS ProfilePrice ListDaftar Harga
1656apps/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
1657apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKlaim Beban
1658DocType: IssueSupportMendukung
1659DocType: Authorization RuleApproving RoleMenyetujui Peran
1660BOM SearchBOM Cari
1661apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutupan (Membuka Total +)
1662apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySilakan tentukan mata uang di Perusahaan
1663DocType: WorkstationWages per hourUpah per jam
1664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Saldo saham di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
1665apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1666apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Akun Mata harus {1}
1667apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Konversi diperlukan berturut-turut {0}
1668apps/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}
1669DocType: Salary SlipDeductionDeduksi
1670DocType: Address TemplateAddress TemplateTemplate Alamat
1671apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personCukup masukkan Id Karyawan penjualan orang ini
1672DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan menurut wilayah
1673DocType: Project% Tasks Completed% Tugas Selesai
1674DocType: ProjectGross MarginMargin kotor
1675apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstMasukkan Produksi Barang pertama
1676apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userpengguna cacat
1677DocType: OpportunityQuotationKutipan
1678DocType: Salary SlipTotal DeductionJumlah Pengurangan
1679DocType: QuotationMaintenance UserPemeliharaan Pengguna
1680apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedBiaya Diperbarui
1681DocType: EmployeeDate of BirthTanggal Lahir
1682apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedItem {0} telah dikembalikan
1683DocType: 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 ** **.
1684DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1685DocType: Production Order OperationActual Operation TimeRealisasi Waktu Operasi
1686DocType: Authorization RuleApplicable To (User)Berlaku Untuk (User)
1687DocType: Purchase Taxes and ChargesDeductMengurangi
1688apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionJob Description
1689DocType: Purchase Order ItemQty as per Stock UOMQty per Saham UOM
1690apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataSilakan pilih file csv dengan data yang valid
1691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingLapisan
1692apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesKarakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1693DocType: 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.
1694DocType: Expense ClaimApproverApprover
1695SO QtySO Qty
1696apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseEntri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang
1697DocType: AppraisalCalculate Total ScoreHitung Total Skor
1698DocType: Supplier QuotationManufacturing ManagerManufaktur Manajer
1699apps/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}
1700apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Membagi Pengiriman Catatan ke dalam paket.
1701apps/erpnext/erpnext/hooks.py +84ShipmentsPengiriman
1702apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip molding
1703DocType: Purchase OrderTo be delivered to customerYang akan dikirimkan ke pelanggan
1704apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Waktu Log Status harus Dikirim.
1705apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial ada {0} bukan milik Gudang setiap
1706apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpPengaturan
1707apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1708DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Perusahaan Mata Uang)
1709DocType: Pricing RuleSupplierPemasok
1710DocType: C-FormQuarterPerempat
1711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesBeban lain-lain
1712DocType: Global DefaultsDefault CompanyStandar Perusahaan
1713apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueBeban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai saham
1714apps/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
1715DocType: EmployeeBank NameNama Bank
1716apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di Atas
1717apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} dinonaktifkan
1718DocType: Leave ApplicationTotal Leave DaysJumlah Cuti Hari
1719DocType: Journal Entry AccountCredit in Account CurrencyKredit di Akun Mata Uang
1720DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna cacat
1721apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Perusahaan ...
1722DocType: Leave Control PanelLeave blank if considered for all departmentsBiarkan kosong jika dianggap untuk semua departemen
1723apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (permanen, kontrak, magang dll).
1724apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} adalah wajib untuk Item {1}
1725DocType: Currency ExchangeFrom CurrencyDari Mata
1726DocType: DocFieldNameNama
1727apps/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
1728apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104Sales Order required for Item {0}Sales Order yang diperlukan untuk Item {0}
1729apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemJumlah yang tidak tercermin dalam sistem
1730DocType: Purchase Invoice ItemRate (Company Currency)Rate (Perusahaan Mata Uang)
1731apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersLainnya
1732apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
1733DocType: POS ProfileTaxes and ChargesPajak dan Biaya
1734DocType: ItemA Product or a Service that is bought, sold or kept in stock.Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1735apps/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
1736apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedSelesai
1737DocType: Web FormSelect DocTypePilih DocType
1738apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingMenggerek
1739apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingPerbankan
1740apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSilahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1741apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterBiaya Pusat baru
1742DocType: BinOrdered QuantityMemerintahkan Kuantitas
1743apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"misalnya "Membangun alat untuk pembangun "
1744DocType: Quality InspectionIn ProcessDalam Proses
1745DocType: Authorization RuleItemwise DiscountItemwise Diskon
1746DocType: Purchase Order ItemReference Document TypeDokumen referensi Type
1747apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318{0} against Sales Order {1}{0} terhadap Sales Order {1}
1748DocType: AccountFixed AssetFixed Asset
1749apps/erpnext/erpnext/config/stock.py +283Serialized InventoryPersediaan serial
1750DocType: Activity TypeDefault Billing RateStandar Tingkat Penagihan
1751DocType: Time Log BatchTotal Billing AmountJumlah Total Tagihan
1752apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPiutang
1753Stock BalanceStock Balance
1754apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order untuk Pembayaran
1755DocType: Expense Claim DetailExpense Claim DetailBeban Klaim Detil
1756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Waktu Log dibuat:
1757DocType: ItemWeight UOMBerat UOM
1758DocType: EmployeeBlood GroupGolongan darah
1759DocType: Purchase Invoice ItemPage BreakHalaman Istirahat
1760DocType: Production Order OperationPendingMenunggu
1761DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1762apps/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
1763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Kantor
1764DocType: Purchase Invoice ItemQtyQty
1765DocType: Fiscal YearCompaniesPerusahaan
1766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
1767DocType: Stock SettingsRaise Material Request when stock reaches re-order levelAngkat Permintaan Bahan ketika saham mencapai tingkat re-order
1768apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDari Pemeliharaan Jadwal
1769apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFull-time
1770DocType: Purchase InvoiceContact DetailsKontak Detail
1771DocType: C-FormReceived DateDiterima Tanggal
1772DocType: 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.
1773apps/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
1774DocType: Stock EntryTotal Incoming ValueTotal nilai masuk
1775apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Daftar Harga
1776DocType: Offer Letter TermOffer TermPenawaran Term
1777DocType: Quality InspectionQuality ManagerManajer Mutu
1778DocType: Job ApplicantJob OpeningPembukaan Job
1779DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi Pembayaran
1780apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSilahkan pilih nama Incharge Orang
1781apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknologi
1782DocType: Offer LetterOffer LetterMenawarkan Surat
1783apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
1784apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah tagihan Amt
1785DocType: Time LogTo TimeUntuk Waktu
1786apps/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.
1787apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit Untuk akun harus rekening Hutang
1788apps/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}
1789DocType: Production Order OperationCompleted QtySelesai Qty
1790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryUntuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1791apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledDaftar Harga {0} dinonaktifkan
1792DocType: Manufacturing SettingsAllow OvertimeBiarkan Lembur
1793apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Serial Number diperlukan untuk Item {1}. Anda telah disediakan {2}.
1794DocType: Stock Reconciliation ItemCurrent Valuation RateTingkat Penilaian saat ini
1795DocType: ItemCustomer Item CodesPelanggan Barang Kode
1796DocType: OpportunityLost ReasonKehilangan Alasan
1797apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Buat Entri Pembayaran terhadap Pesanan atau Faktur.
1798apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingPengelasan
1799apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNew Stock UOM diperlukan
1800DocType: Quality InspectionSample SizeUkuran Sampel
1801apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443All items have already been invoicedSemua Barang telah tertagih
1802apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Silakan tentukan valid 'Dari Kasus No'
1803apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further cost centers can be made under Groups but entries can be made against non-GroupsPusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
1804DocType: ProjectExternalEksternal
1805DocType: Features SetupItem Serial NosItem Serial Nos
1806apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Perizinan
1807DocType: BranchBranchCabang
1808apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Branding
1809apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ada slip gaji yang ditemukan selama satu bulan:
1810DocType: BinActual QuantityKuantitas Aktual
1811DocType: Shipping Ruleexample: Next Day ShippingContoh: Hari Berikutnya Pengiriman
1812apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} tidak ditemukan
1813apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersPelanggan Anda
1814apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKompresi molding
1815DocType: Leave Block List DateBlock DateBlokir Tanggal
1816DocType: Sales OrderNot DeliveredTidak Disampaikan
1817Bank Clearance SummaryIzin Bank Summary
1818apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1819apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Barang Grup> Merek
1820DocType: Appraisal GoalAppraisal GoalPenilaian Pencapaian
1821DocType: EventFridayJum'at
1822DocType: Time LogCosting AmountBiaya Jumlah
1823DocType: Process PayrollSubmit Salary SlipKirim Slip Gaji
1824DocType: Salary StructureMonthly Earning & DeductionBulanan Pendapatan & Pengurangan
1825apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskon Maxiumm untuk Item {0} adalah {1}%
1826apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImpor di Massal
1827DocType: Sales PartnerAddress & ContactsAlamat & Kontak
1828DocType: SMS LogSender NamePengirim Nama
1829DocType: PageTitleJudul
1830apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeSesuaikan
1831DocType: POS Profile[Select][Pilihan]
1832DocType: SMS LogSent ToDikirim Ke
1833apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMembuat Sales Invoice
1834DocType: CompanyFor Reference Only.Untuk referensi saja.
1835apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Valid {0}: {1}
1836DocType: Sales Invoice AdvanceAdvance AmountJumlah Uang Muka
1837DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
1838apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Dari Tanggal' diperlukan
1839DocType: Journal EntryReference NumberNomor Referensi
1840DocType: EmployeeEmployment DetailsRincian Pekerjaan
1841DocType: EmployeeNew WorkplaceKerja baru
1842apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1843apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ada Barang dengan Barcode {0}
1844apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Kasus No tidak bisa 0
1845DocType: 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
1846DocType: ItemShow a slideshow at the top of the pageTampilkan slideshow di bagian atas halaman
1847DocType: ItemAllow in Sales Order of type "Service"Memungkinkan di Sales Order jenis "Service"
1848apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresToko
1849DocType: Time LogProjects ManagerProyek Manajer
1850DocType: Serial NoDelivery TimeWaktu Pengiriman
1851apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUmur Berdasarkan
1852DocType: ItemEnd of LifeAkhir Kehidupan
1853apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelPerjalanan
1854DocType: Leave Block ListAllow UsersIzinkan Pengguna
1855DocType: Purchase OrderCustomer Mobile NoPelanggan Seluler ada
1856DocType: Sales InvoiceRecurringBerulang
1857DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1858DocType: Rename ToolRename ToolRename Alat
1859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPembaruan Biaya
1860DocType: Item ReorderItem ReorderItem Reorder
1861apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialMaterial Transfer
1862DocType: 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.
1863DocType: Purchase InvoicePrice List CurrencyDaftar Harga Mata uang
1864DocType: Naming SeriesUser must always selectPengguna harus selalu pilih
1865DocType: Stock SettingsAllow Negative StockIzinkan Bursa Negatif
1866DocType: Installation NoteInstallation NoteInstalasi Note
1867apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesTambahkan Pajak
1868Financial AnalyticsAnalytics keuangan
1869DocType: Quality InspectionVerified ByDiverifikasi oleh
1870DocType: AddressSubsidiaryAnak Perusahaan
1871apps/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.
1872DocType: Quality InspectionPurchase Receipt NoPenerimaan Pembelian ada
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyUang Earnest
1874DocType: System SettingsIn HoursPada Jam
1875DocType: Process PayrollCreate Salary SlipBuat Slip Gaji
1876apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankSaldo diharapkan sebagai per bank
1877apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingBuffing
1878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Kewajiban)
1879apps/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}
1880DocType: AppraisalEmployeeKaryawan
1881apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImpor Email Dari
1882apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserUndang sebagai Pengguna
1883DocType: Features SetupAfter Sale InstallationsPemasangan setelah Penjualan
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} telah ditagih sepenuhnya
1885DocType: Workstation Working HourEnd TimeAkhir Waktu
1886apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1887apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1888apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan On
1889DocType: Sales InvoiceMass MailingMailing massa
1890DocType: PageStandardStandar
1891DocType: Rename ToolFile to RenameFile untuk Ganti nama
1892apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Nomor pesanan purchse diperlukan untuk Item {0}
1893apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsTampilkan Pembayaran
1894apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Ditentukan BOM {0} tidak ada untuk Item {1}
1895apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1896apps/frappe/frappe/desk/page/backups/backups.html +13SizeUkuran
1897DocType: Notification ControlExpense Claim ApprovedBeban Klaim Disetujui
1898apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1899apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsBiaya Produk Dibeli
1900DocType: Selling SettingsSales Order RequiredSales Order Diperlukan
1901apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerBuat Pelanggan
1902DocType: Purchase InvoiceCredit ToKredit Untuk
1903DocType: Employee EducationPost GraduatePasca Sarjana
1904DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadwal pemeliharaan Detil
1905DocType: Quality Inspection ReadingReading 9Membaca 9
1906DocType: SupplierIs FrozenMembeku
1907DocType: Buying SettingsBuying SettingsSetting Pembelian
1908apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingFinishing massa
1909DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo. BOM untuk Barang Jadi
1910DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
1911apps/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)
1912DocType: Warranty ClaimRaised ByDibesarkan Oleh
1913DocType: Payment ToolPayment AccountAkun Pembayaran
1914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedSilahkan tentukan Perusahaan untuk melanjutkan
1915apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftKonsep
1916apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompensasi Off
1917DocType: Quality Inspection ReadingAcceptedDiterima
1918DocType: UserFemalePerempuan
1919DocType: Journal Entry AccountDebit in Account CurrencyDebit dalam Rekening Mata Uang
1920apps/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.
1921DocType: Print SettingsModernModern
1922DocType: CommunicationRepliedMenjawab
1923DocType: Payment ToolTotal Payment AmountJumlah Total Pembayaran
1924apps/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}
1925DocType: Shipping RuleShipping Rule LabelPeraturan Pengiriman Label
1926apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Bahan baku tidak boleh kosong.
1927DocType: NewsletterTesttes
1928apps/erpnext/erpnext/stock/doctype/item/item.py +358As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'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'
1929apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryCepat Journal Masuk
1930apps/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
1931DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1932DocType: Stock EntryFor QuantityUntuk Kuantitas
1933apps/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}
1934apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} tidak di-posting
1935apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk item.
1936DocType: Production Planning ToolSeparate production order will be created for each finished good item.Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
1937DocType: Purchase InvoiceTerms and Conditions1Syarat dan Conditions1
1938apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupPengaturan Lengkap
1939DocType: 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.
1940apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleHarap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1941apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus proyek
1942DocType: UOMCheck this to disallow fractions. (for Nos)Centang untuk melarang fraksi. (Untuk Nos)
1943apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1944DocType: Delivery NoteTransporter NameTransporter Nama
1945DocType: ContactEnter department to which this Contact belongsMemasukkan departemen yang Kontak ini milik
1946apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Absen
1947apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestItem atau Gudang untuk baris {0} Material tidak cocok Permintaan
1948apps/erpnext/erpnext/config/stock.py +109Unit of MeasureSatuan Ukur
1949DocType: Fiscal YearYear End DateTanggal Akhir Tahun
1950DocType: Task Depends OnTask Depends OnTugas Tergantung Pada
1951DocType: LeadOpportunityKesempatan
1952DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Produktif
1953Completed Production OrdersPesanan Produksi Selesai
1954DocType: OperationDefault WorkstationStandar Workstation
1955DocType: Notification ControlExpense Claim Approved MessageBeban Klaim Disetujui Pesan
1956DocType: Email DigestHow frequently?Seberapa sering?
1957DocType: Purchase ReceiptGet Current StockDapatkan Stok saat ini
1958apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsPohon Bill of Material
1959apps/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}
1960DocType: Production OrderActual End DateTanggal Akhir Aktual
1961DocType: Authorization RuleApplicable To (Role)Berlaku Untuk (Peran)
1962DocType: Stock EntryPurposeTujuan
1963DocType: ItemWill also apply for variants unless overrriddenJuga akan berlaku untuk varian kecuali overrridden
1964DocType: Purchase InvoiceAdvancesUang Muka
1965apps/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
1966DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Tingkat dasar (seperti per Saham UOM)
1967DocType: SMS LogNo of Requested SMSTidak ada dari Diminta SMS
1968DocType: CampaignCampaign-.####Promosi-.# # # #
1969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingTajam
1970apps/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
1971DocType: 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.
1972DocType: Customer GroupHas Child NodeMemiliki Anak Node
1973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Purchase Order {1}{0} terhadap Purchase Order {1}
1974DocType: 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)
1975apps/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}.
1976apps/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
1977apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Penuaan Rentang 1
1978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningMesin fotokimia
1979DocType: 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.
1980DocType: NoteNoteCatatan
1981DocType: Purchase Receipt ItemRecd QuantityRecd Kuantitas
1982DocType: Email AccountEmail IdsEmail Id
1983apps/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}
1984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471Stock Entry {0} is not submittedMasuk Bursa {0} tidak disampaikan
1985DocType: Payment ReconciliationBank / Cash AccountBank / Rekening Kas
1986DocType: Tax RuleBilling CityPenagihan Kota
1987DocType: Global DefaultsHide Currency SymbolSembunyikan Currency Symbol
1988apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardmisalnya Bank, Kas, Kartu Kredit
1989DocType: Journal EntryCredit NoteNota Kredit
1990apps/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}
1991DocType: Features SetupQualityKualitas
1992DocType: Contact Us SettingsIntroductionPendahuluan
1993DocType: Warranty ClaimService AddressLayanan Alamat
1994apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 baris Saham Rekonsiliasi.
1995DocType: Stock EntryManufacturePembuatan
1996apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSilakan Pengiriman Catatan pertama
1997DocType: Purchase InvoiceCurrency and Price ListMata Uang dan Daftar Harga
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
2007apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedDikirim
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 +6590-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
2025apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsPenjelasan
2026DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Pajak dan Biaya
2027DocType: EmployeeEmergency ContactDarurat Kontak
2028DocType: ItemQuality ParametersParameter kualitas
2029DocType: Target DetailTarget AmountTarget Jumlah
2030DocType: Shopping Cart SettingsShopping Cart SettingsPengaturan Keranjang Belanja
2031DocType: Journal EntryAccounting EntriesEntri Akuntansi
2032apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
2033apps/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}
2034DocType: Purchase OrderRef SQRef SQ
2035apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Barang / BOM di semua BOMs
2036DocType: Purchase Order ItemReceived QtyDiterima Qty
2037DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2038DocType: Product BundleParent ItemInduk Barang
2039DocType: AccountAccount TypeJenis Account
2040apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
2041To ProduceUntuk Menghasilkan
2042apps/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
2043DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk mencetak)
2044DocType: BinReserved QuantityReserved Kuantitas
2045DocType: Landed Cost VoucherPurchase Receipt ItemsPenerimaan Pembelian Produk
2046apps/erpnext/erpnext/config/learn.py +21Customizing FormsMenyesuaikan Bentuk
2047apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingPemotongan
2048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningPerataan
2049DocType: AccountIncome AccountAkun Penghasilan
2050apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingPengecoran
2051apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryPengiriman
2052DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2053DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Rate Of Material Berbasis" dalam Biaya Bagian
2054DocType: Appraisal GoalKey Responsibility AreaKey Responsibility area
2055DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2056apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Faktor Konversi adalah wajib
2057apps/frappe/frappe/desk/moduleview.py +61DocumentsDocuements
2058apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2059DocType: Cost CenterCost CenterBiaya Pusat
2060apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
2061DocType: Notification ControlPurchase Order MessagePesan Purchase Order
2062DocType: Tax RuleShipping CountryPengiriman Negara
2063DocType: Upload AttendanceUpload HTMLUpload HTML
2064apps/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})
2065DocType: EmployeeRelieving DateMenghilangkan Tanggal
2066apps/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.
2067DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
2068DocType: Employee EducationClass / PercentageKelas / Persentase
2069apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKepala Pemasaran dan Penjualan
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxPajak Penghasilan
2071apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser direkayasa membentuk jaring
2072apps/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'.
2073apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Melacak Memimpin menurut Industri Type.
2074DocType: Item SupplierItem SupplierItem Pemasok
2075apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noMasukkan Item Code untuk mendapatkan bets tidak
2076apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Silakan pilih nilai untuk {0} quotation_to {1}
2077apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat
2078DocType: CompanyStock SettingsPengaturan saham
2079DocType: UserBioBio
2080apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan
2081apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Manage Group Pelanggan Pohon.
2082apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameBaru Nama Biaya Pusat
2083DocType: Leave Control PanelLeave Control PanelTinggalkan Control Panel
2084apps/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.
2085DocType: AppraisalHR UserHR Pengguna
2086DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
2087apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIsu
2088apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status harus menjadi salah satu {0}
2089DocType: Sales InvoiceDebit ToDebit Untuk
2090DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2091DocType: Stock Ledger EntryActual Qty After TransactionJumlah Aktual Setelah Transaksi
2092Pending SO Items For Purchase RequestPending SO Items Untuk Pembelian Permintaan
2093DocType: SupplierBilling CurrencyPenagihan Mata Uang
2094apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeEkstra Besar
2095Profit and Loss StatementLaba Rugi
2096DocType: Bank Reconciliation DetailCheque NumberNomor Cek
2097apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingMendesak
2098DocType: Payment Tool DetailPayment Tool DetailAlat Pembayaran Detil
2099Sales BrowserPenjualan Browser
2100DocType: Journal EntryTotal CreditJumlah Kredit
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474Warning: Another {0} # {1} exists against stock entry {2}Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
2102apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459Local[Daerah
2103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman Uang Muka dan (Aset)
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitur
2105apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeBesar
2106apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Tidak ada karyawan ditemukan!
2107DocType: C-Form Invoice DetailTerritoryWilayah
2108apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHarap menyebutkan tidak ada kunjungan yang diperlukan
2109DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Tampilan
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/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Tutup Neraca dan Perhitungan Laba Rugi atau buku.
2114apps/erpnext/erpnext/stock/doctype/item/item.py +658Default 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.
2115DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
2116apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146Quotation {0} is cancelledQuotation {0} dibatalkan
2117apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Total Outstanding
2118apps/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.
2119DocType: Sales PartnerTargetsTarget
2120DocType: Price ListPrice List MasterDaftar Harga Guru
2121DocType: 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.
2122S.O. No.SO No
2123DocType: Production Order OperationMake Time LogMembuat Waktu Log
2124apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Silakan membuat pelanggan dari Lead {0}
2125DocType: Price ListApplicable for CountriesBerlaku untuk Negara
2126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
2127apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-kimia grinding
2128apps/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.
2129apps/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
2130DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Aturan Harga
2131apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledDibatalkan
2132apps/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.
2133DocType: Employee EducationGraduateLulusan
2134DocType: Leave Block ListBlock DaysBlokir Hari
2135DocType: Journal EntryExcise EntryCukai Masuk
2136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Nasabah {1}
2137DocType: 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.
2138DocType: AttendanceLeave TypeTinggalkan Type
2139apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountBeban akun / Difference ({0}) harus akun 'Laba atau Rugi'
2140DocType: AccountAccounts UserAkun Pengguna
2141DocType: 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
2142apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi karyawan {0} sudah ditandai
2143DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2144apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} baris diperbolehkan
2145DocType: C-Form Invoice DetailNet TotalJumlah Bersih
2146DocType: BinFCFS RateFCFS Tingkat
2147apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Penagihan (Faktur Penjualan)
2148DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang luar biasa
2149DocType: Project TaskWorkingKerja
2150DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2151apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Silakan pilih Sisa log.
2152apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2153DocType: AccountRound OffMembulatkan
2154Requested QtyDiminta Qty
2155DocType: Tax RuleUse for Shopping CartGunakan untuk Keranjang Belanja
2156DocType: BOM ItemScrap %Scrap%
2157apps/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
2158DocType: Maintenance VisitPurposesTujuan
2159apps/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
2160apps/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
2161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningMesin elektrokimia
2162RequestedDiminta
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksTidak ada Keterangan
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTerlambat
2165DocType: AccountStock Received But Not BilledStock Diterima Tapi Tidak Ditagih
2166DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2167DocType: Monthly DistributionDistribution NameNama Distribusi
2168DocType: Features SetupSales and PurchasePenjualan dan Pembelian
2169DocType: Supplier Quotation ItemMaterial Request NoPermintaan Material yang
2170apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218Quality Inspection required for Item {0}Kualitas Inspeksi diperlukan untuk Item {0}
2171DocType: QuotationRate at which customer's currency is converted to company's base currencyTingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
2172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berhasil berhenti berlangganan dari daftar ini.
2173DocType: Purchase Invoice ItemNet Rate (Company Currency)Tingkat Net (Perusahaan Mata Uang)
2174apps/frappe/frappe/templates/base.html +134AddedDitambahkan
2175apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Kelola Wilayah Pohon.
2176DocType: Journal Entry AccountSales InvoiceFaktur Penjualan
2177DocType: Journal Entry AccountParty BalanceSaldo Partai
2178DocType: Sales Invoice ItemTime Log BatchWaktu Log Batch
2179apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2180DocType: CompanyDefault Receivable AccountStandar Piutang Rekening
2181DocType: 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
2182DocType: Stock EntryMaterial Transfer for ManufactureAlih Material untuk Industri
2183apps/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.
2184DocType: Purchase InvoiceHalf-yearlySetengah tahun sekali
2185apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak ditemukan.
2186DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entries Relevan
2187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockMasuk akuntansi Saham
2188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningCoining
2189DocType: Sales InvoiceSales Team1Penjualan team1
2190apps/erpnext/erpnext/stock/doctype/item/item.py +409Item {0} does not existItem {0} tidak ada
2191DocType: Sales InvoiceCustomer AddressAlamat pelanggan
2192apps/frappe/frappe/desk/query_report.py +136TotalTotal
2193DocType: Purchase InvoiceApply Additional Discount OnTerapkan tambahan Diskon Pada
2194DocType: AccountRoot TypeAkar Type
2195apps/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}
2196apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2197DocType: Item GroupShow this slideshow at the top of the pageTampilkan slide ini di bagian atas halaman
2198DocType: BOMItem UOMBarang UOM
2199DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target gudang adalah wajib untuk baris {0}
2201DocType: Quality InspectionQuality InspectionInspeksi Kualitas
2202apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallEkstra Kecil
2203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSemprot membentuk
2204apps/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
2205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenAkun {0} dibekukan
2206DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman dan Tembakau
2208apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Can only make payment against unbilled {0}Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
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
2213apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstMasukkan {0} pertama
2214DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Penjualan Pesanan
2215DocType: Production Order OperationActual End TimeRealisasi Akhir Waktu
2216DocType: Production Planning ToolDownload Materials RequiredUnduh Bahan yang dibutuhkan
2217DocType: ItemManufacturer Part NumberProdusen Part Number
2218DocType: Production Order OperationEstimated Time and CostPerkiraan Waktu dan Biaya
2219DocType: BinBinTong Sampah
2220apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNosing
2221DocType: SMS LogNo of Sent SMSTidak ada dari Sent SMS
2222DocType: AccountCompanyPerusahaan
2223DocType: AccountExpense AccountBeban Akun
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwarePerangkat lunak
2225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourWarna
2226DocType: Maintenance VisitScheduledDijadwalkan
2227apps/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
2228DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2229DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2230apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedDaftar Harga Mata uang tidak dipilih
2231apps/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'
2232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134Employee {0} has already applied for {1} between {2} and {3}Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2233apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProyek Tanggal Mulai
2234apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSampai Sampai
2235DocType: Rename ToolRename LogRename Log
2236DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No.
2237apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengelola Penjualan Partners.
2238DocType: Quality InspectionInspection TypeInspeksi Type
2239apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Silahkan pilih {0}
2240DocType: C-FormC-Form NoC-Form ada
2241DocType: BOMExploded_itemsExploded_items
2242apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherPeneliti
2243apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdatePerbarui
2244apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingHarap menyimpan Newsletter sebelum dikirim
2245apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau Email adalah wajib
2246apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan mutu yang masuk.
2247DocType: Purchase Order ItemReturned QtyKembali Qty
2248DocType: EmployeeExitKeluar
2249apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryAkar Type adalah wajib
2250apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial ada {0} dibuat
2251apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingGetaran finishing
2252DocType: 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
2253DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apapun secara manual
2254DocType: Sales InvoiceAdvertisementiklan
2255apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodMasa percobaan
2256DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya node daun yang diperbolehkan dalam transaksi
2257DocType: Expense ClaimExpense ApproverBeban Approver
2258DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPenerimaan Pembelian Barang Disediakan
2259apps/erpnext/erpnext/public/js/pos/pos.js +343PayMembayar
2260apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk Datetime
2261DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2262apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
2263apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingPenggilingan
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingKecilkan membungkus
2265apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesTertunda Kegiatan
2266apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDikonfirmasi
2267apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePemasok> Pemasok Type
2268apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Silahkan masukkan menghilangkan date.
2269apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2270apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
2271apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Wajib masukan Judul Alamat.
2272DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kampanye jika sumber penyelidikan adalah kampanye
2273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersKoran Publishers
2274apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Fiskal
2275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingPeleburan
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)
2311apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Invalid periodPeriode yang tidak valid
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 +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s)
2322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621Maint. 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 +169Root 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 +308Reference #{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/public/js/account_tree_grid.js +50Closing (Dr)Penutup (Dr)
2350DocType: ContactPassivePasif
2351apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial 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 +39Time 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/hr.py +210Leave 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 +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} anggaran untuk Akun {1} terhadap "Cost Center" {2} akan melebihi oleh {3}
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 +138Purchase Order number required for Item {0}Nomor Purchase Order yang diperlukan untuk Item {0}
2380apps/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'
2381Stock Projected QtyStock Proyeksi Jumlah
2382apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147Customer {0} does not belong to project {1}Pelanggan {0} bukan milik proyek {1}
2383DocType: Sales OrderCustomer's Purchase OrderPurchase Order pelanggan
2384DocType: Warranty ClaimFrom CompanyDari Perusahaan
2385apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2386apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMenit
2387DocType: Purchase InvoicePurchase Taxes and ChargesPajak Pembelian dan Biaya
2388Qty to ReceiveQty untuk Menerima
2389DocType: Leave Block ListLeave Block List AllowedTinggalkan Block List Diizinkan
2390apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsFaktor konversi tidak dapat di fraksi
2391apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginAnda akan menggunakannya untuk Login
2392DocType: Sales PartnerRetailerPengecer
2393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit Untuk akun harus rekening Neraca
2394apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis pemasok
2395apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedItem Code adalah wajib karena Item tidak secara otomatis nomor
2396apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99Quotation {0} not of type {1}Quotation {0} bukan dari jenis {1}
2397DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadwal pemeliharaan Barang
2398DocType: Sales Order% Delivered% Terkirim
2399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountCerukan Bank Akun
2400apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMembuat Slip Gaji
2401apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMTelusuri BOM
2402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Aman
2403apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Mengagumkan
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySaldo pembukaan Equity
2405apps/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
2406DocType: AppraisalAppraisalPenilaian
2407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingPengecoran hilang-busa
2408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingGambar
2409apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTanggal diulang
2410apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148Leave approver must be one of {0}Tinggalkan approver harus menjadi salah satu {0}
2411DocType: Hub SettingsSeller EmailPenjual Email
2412DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (Purchase Invoice via)
2413DocType: Workstation Working HourStart TimeWaktu Mulai
2414DocType: Item PriceBulk Import HelpMassal Impor Bantuan
2415apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityPilih Kuantitas
2416apps/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
2417apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBerhenti berlangganan dari Email ini Digest
2418apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPesan Terkirim
2419DocType: Production Plan Sales OrderSO DateSO Tanggal
2420DocType: 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
2421DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
2422DocType: BOM OperationHour RateTingkat Jam
2423DocType: Stock SettingsItem Naming ByItem Penamaan Dengan
2424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642From QuotationDari Quotation
2425apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
2426DocType: Production OrderMaterial Transferred for ManufacturingBahan Ditransfer untuk Manufaktur
2427apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkun {0} tidak ada
2428DocType: Purchase Receipt ItemPurchase Order Item NoPurchase Order Item No
2429DocType: System SettingsSystem SettingsPengaturan Sistem
2430DocType: ProjectProject TypeJenis proyek
2431apps/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.
2432apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesBiaya berbagai kegiatan
2433apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Tidak diizinkan untuk memperbarui transaksi saham lebih tua dari {0}
2434DocType: ItemInspection RequiredInspeksi Diperlukan
2435DocType: Purchase Invoice ItemPR DetailPR Detil
2436DocType: Sales OrderFully BilledSepenuhnya Ditagih
2437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2438apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72Delivery warehouse required for stock item {0}Pengiriman gudang diperlukan untuk item saham {0}
2439DocType: 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)
2440DocType: 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
2441DocType: Serial NoIs CancelledApakah Dibatalkan
2442apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281My ShipmentsPengiriman saya
2443DocType: Journal EntryBill DateBill Tanggal
2444apps/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:
2445DocType: SupplierSupplier DetailsPemasok Rincian
2446DocType: CommunicationRecipientsPenerima
2447apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingMeniduri
2448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingKnurling
2449DocType: Expense ClaimApproval StatusStatus Persetujuan
2450DocType: Hub SettingsPublish Items to HubPublikasikan Produk untuk Hub
2451apps/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}
2452apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferTransfer
2453apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSilakan pilih Rekening Bank
2454DocType: NewsletterCreate and Send NewslettersMembuat dan Kirim Nawala
2455apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateDari Tanggal harus sebelum To Date
2456DocType: Sales OrderRecurring OrderBerulang Order
2457DocType: CompanyDefault Income AccountAkun Pendapatan standar
2458apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKelompok Pelanggan / Pelanggan
2459DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin menunjukkan di website
2460apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextSelamat Datang di ERPNext
2461DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Nomor Detil
2462apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMenyebabkan Quotation
2463DocType: LeadFrom CustomerDari Pelanggan
2464apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPanggilan
2465DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Total Biaya (via Waktu Log)
2466DocType: Purchase Order Item SuppliedStock UOMStock UOM
2467apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedPurchase Order {0} tidak disampaikan
2468ProjectedProyeksi
2469apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial ada {0} bukan milik Gudang {1}
2470apps/erpnext/erpnext/controllers/status_updater.py +136Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
2471DocType: Notification ControlQuotation MessageQuotation Pesan
2472DocType: IssueOpening DateTanggal pembukaan
2473DocType: Journal EntryRemarkKomentar
2474DocType: Purchase Receipt ItemRate and AmountRate dan Jumlah
2475apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringMembosankan
2476apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderDari Sales Order
2477DocType: Blog CategoryParent Website RouteParent Situs Route
2478DocType: Sales OrderNot BilledTidak Ditagih
2479apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua Gudang harus merupakan gudang dari Perusahaan yang sama
2480apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Tidak ada kontak belum ditambahkan.
2481apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeTidak aktif
2482DocType: Purchase Receipt ItemLanded Cost Voucher AmountBiaya mendarat Jumlah Voucher
2483DocType: Time LogBatched for BillingBatched untuk Billing
2484apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Bills diajukan oleh Pemasok.
2485DocType: POS ProfileWrite Off AccountMenulis Off Akun
2486apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountJumlah Diskon
2487DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Pembelian Faktur
2488DocType: ItemWarranty Period (in days)Masa Garansi (dalam hari)
2489apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATmisalnya PPN
2490apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2491DocType: Journal Entry AccountJournal Entry AccountMasuk Rekening Journal
2492DocType: Shopping Cart SettingsQuotation SeriesQuotation Series
2493apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemSebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok barang atau mengubah nama item
2494apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingGas logam panas membentuk
2495DocType: Sales Order ItemSales Order DateSales Order Tanggal
2496DocType: Sales Invoice ItemDelivered QtyDisampaikan Qty
2497apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Perusahaan wajib
2498apps/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.
2499Payment Period Based On Invoice DateMasa Pembayaran Berdasarkan Faktur Tanggal
2500apps/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}
2501apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLaser cutting
2502DocType: EventMondaySenin
2503DocType: Journal EntryStock EntryStock Entri
2504DocType: AccountPayableHutang
2505DocType: Salary SlipArrear AmountJumlah tunggakan
2506apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan baru
2507apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Laba Kotor%
2508DocType: Appraisal GoalWeightage (%)Weightage (%)
2509DocType: Bank Reconciliation DetailClearance DateIzin Tanggal
2510DocType: NewsletterNewsletter ListDaftar Newsletter
2511DocType: 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
2512DocType: LeadAddress DescDeskripsi Alamat
2513apps/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
2514apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Dimana operasi manufaktur dilakukan.
2515DocType: PageAllSemua
2516DocType: Stock Entry DetailSource WarehouseSumber Gudang
2517DocType: Installation NoteInstallation DateInstalasi Tanggal
2518DocType: EmployeeConfirmation DateKonfirmasi Tanggal
2519DocType: C-FormTotal Invoiced AmountJumlah Total Tagihan
2520DocType: AccountSales UserPenjualan Pengguna
2521apps/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
2522DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pemasok Detail
2523apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetTetapkan
2524DocType: LeadLead OwnerTimbal Owner
2525apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredGudang diperlukan
2526DocType: EmployeeMarital StatusStatus Perkawinan
2527DocType: Stock SettingsAuto Material RequestPermintaan Material Otomatis
2528DocType: Time LogWill be updated when billed.Akan diperbarui saat ditagih.
2529DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTersedia Batch Qty di Gudang Dari
2530apps/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
2531apps/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
2532DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
2533apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Terkirim
2534apps/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).
2535DocType: Monthly Distribution PercentageMonthly Distribution PercentageBulanan Persentase Distribusi
2536DocType: TerritoryTerritory TargetsTarget Wilayah
2537DocType: Delivery NoteTransporter InfoInfo Transporter
2538DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPurchase Order Barang Disediakan
2539apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Surat Kepala untuk mencetak template.
2540apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Judul untuk mencetak template misalnya Proforma Invoice.
2541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveJenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2542DocType: POS ProfileUpdate StockPerbarui Stock
2543apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSuperfinishing
2544apps/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.
2545apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Tingkat
2546apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSilakan tarik item dari Pengiriman Note
2547apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedEntri jurnal {0} un-linked
2548apps/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
2549apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySebutkan Putaran Off Biaya Pusat di Perusahaan
2550DocType: Purchase InvoiceTermsIstilah
2551apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewBuat New
2552DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2553Item-wise Sales HistoryItem-wise Penjualan Sejarah
2554DocType: Expense ClaimTotal Sanctioned AmountJumlah Total Disahkan
2555Purchase AnalyticsPembelian Analytics
2556DocType: Sales Invoice ItemDelivery Note ItemPengiriman Barang Note
2557DocType: Expense ClaimTaskTugas
2558apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingCukur
2559DocType: Purchase Taxes and ChargesReference Row #Referensi Row #
2560apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nomor batch adalah wajib untuk Item {0}
2561apps/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.
2562Stock LedgerBursa Ledger
2563apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Tingkat: {0}
2564DocType: Salary Slip DeductionSalary Slip DeductionSlip Gaji Pengurangan
2565apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesCatatan
2566apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Pilih simpul kelompok pertama.
2567apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Tujuan harus menjadi salah satu {0}
2568apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIsi formulir dan menyimpannya
2569DocType: 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
2570apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingMenghadapi
2571apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Komunitas
2572DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Saldo Sebelum Aplikasi
2573DocType: SMS CenterSend SMSKirim SMS
2574DocType: CompanyDefault Letter HeadStandar Surat Kepala
2575DocType: Time LogBillableDapat ditagih
2576DocType: Authorization RuleThis will be used for setting rule in HR moduleIni akan digunakan untuk menetapkan aturan dalam modul HR
2577DocType: AccountRate at which this tax is appliedTingkat di mana pajak ini diterapkan
2578apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtySusun ulang Qty
2579DocType: CompanyStock Adjustment AccountPenyesuaian Stock Akun
2580DocType: Journal EntryWrite OffMencoret
2581DocType: Time LogOperation IDID Operasi
2582DocType: 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.
2583apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2584DocType: Taskdepends_ontergantung pada
2585apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPeluang Hilang
2586DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice
2587apps/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
2588DocType: ReportReport TypeJenis Laporan
2589apps/frappe/frappe/core/doctype/user/user.js +130LoadingMemuat
2590DocType: BOM Replace ToolBOM Replace ToolBOM Replace Tool
2591apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara bijaksana Alamat bawaan Template
2592DocType: Sales Order ItemSupplier delivers to CustomerPemasok memberikan kepada Nasabah
2593apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-upTampilkan pajak break-up
2594apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Karena / Referensi Tanggal tidak boleh setelah {0}
2595apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Impor dan Ekspor
2596DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
2597apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktur Posting Tanggal
2598DocType: Sales InvoiceRounded TotalRounded Jumlah
2599DocType: Product BundleList items that form the package.Daftar item yang membentuk paket.
2600apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
2601DocType: Serial NoOut of AMCDari AMC
2602DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detil Material ada
2603apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningKeras balik
2604apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMembuat Maintenance Visit
2605apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleSilahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
2606DocType: CompanyDefault Cash AccountStandar Rekening Kas
2607apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Perusahaan (tidak Pelanggan atau Pemasok) Master.
2608apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +106Please enter 'Expected Delivery Date'Masukkan 'Diharapkan Pengiriman Tanggal'
2609apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187Delivery Notes {0} must be cancelled before cancelling this Sales OrderCatatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2610apps/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
2611apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} tidak Nomor Batch berlaku untuk barang {1}
2612apps/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}
2613apps/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.
2614DocType: ItemSupplier ItemsPemasok Produk
2615DocType: OpportunityOpportunity TypePeluang Type
2616apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyPerusahaan Baru
2617apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
2618apps/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
2619apps/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.
2620apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Rekening Bank
2621DocType: Hub SettingsPublish AvailabilityPublikasikan Ketersediaan
2622apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tanggal Lahir tidak dapat lebih besar dari saat ini.
2623Stock AgeingStock Penuaan
2624apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}' dinonaktifkan
2625apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Terbuka
2626DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Kirim email otomatis ke Kontak transaksi Mengirimkan.
2627apps/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}
2628apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Butir 3
2629DocType: Purchase OrderCustomer Contact EmailEmail Kontak Pelanggan
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 +11TemplateContoh
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 +334Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
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 +268Total 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/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredItem diperlukan
2654apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingLogam injection molding
2655apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteDari Delivery Note
2656DocType: Time LogFrom TimeDari Waktu
2657DocType: Notification ControlCustom MessageCustom Pesan
2658apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingPerbankan Investasi
2659apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyPilih Negara Anda, Time Zone dan Mata Uang
2660apps/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
2661DocType: Purchase InvoicePrice List Exchange RateDaftar Harga Tukar
2662apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingPengawetan
2663apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingPengecoran pasir
2664apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingElectroplating
2665DocType: Purchase Invoice ItemRateMenilai
2666apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternMenginternir
2667DocType: NewsletterA Lead with this email id should existSebuah Lead dengan id email ini harus ada
2668DocType: Stock EntryFrom BOMDari BOM
2669apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicDasar
2670apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2671apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Silahkan klik 'Menghasilkan Jadwal'
2672apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveUntuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
2673apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mmisalnya Kg, Unit, Nos, m
2674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
2675apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTanggal Bergabung harus lebih besar dari Tanggal Lahir
2676DocType: Salary StructureSalary StructureStruktur Gaji
2677apps/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}
2678DocType: AccountBankBank
2679apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineMaskapai Penerbangan
2680apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493Issue MaterialIsu Material
2681DocType: Material Request ItemFor WarehouseUntuk Gudang
2682DocType: EmployeeOffer DatePenawaran Tanggal
2683DocType: Hub SettingsAccess TokenAkses Token
2684DocType: Sales Invoice ItemSerial NoSerial ada
2685apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstCukup masukkan Maintaince Detail pertama
2686DocType: ItemIs Fixed Asset ItemApakah Fixed Asset Barang
2687DocType: Stock EntryIncluding items for sub assembliesTermasuk item untuk sub rakitan
2688DocType: 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
2689apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingHobbing
2690apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2691DocType: Purchase InvoiceItemsItems
2692DocType: Fiscal YearYear NameNama Tahun
2693DocType: Process PayrollProcess PayrollProses Payroll
2694apps/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.
2695DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Barang
2696DocType: Sales PartnerSales Partner NamePenjualan Mitra Nama
2697DocType: Purchase Invoice ItemImage ViewCitra Tampilan
2698apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingFinishing & menyelesaikan industri
2699DocType: IssueOpening TimeMembuka Waktu
2700apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan Untuk tanggal yang Anda inginkan
2701apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesEfek & Bursa Komoditi
2702DocType: Shipping RuleCalculate Based OnHitung Berbasis On
2703DocType: Delivery Note ItemFrom WarehouseDari Gudang
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 +174Child 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 +449No default BOM exists for Item {0}Tidak ada standar BOM ada untuk Item {0}
2728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstSilakan pilih Posting Tanggal pertama
2729apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTanggal pembukaan harus sebelum Tanggal Penutupan
2730DocType: Leave Control PanelCarry ForwardCarry Teruskan
2731apps/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
2732DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang Holidays diblokir untuk departemen ini.
2733ProducedDiproduksi
2734DocType: ItemItem Code for SuppliersItem Code untuk Pemasok
2735DocType: IssueRaised By (Email)Dibesarkan Oleh (Email)
2736apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralUmum
2737apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadLampirkan Surat
2738apps/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'
2739apps/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.
2740apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Diperlukan untuk Serial Barang {0}
2741DocType: Journal EntryBank EntryBank Masuk
2742DocType: Authorization RuleApplicable To (Designation)Berlaku Untuk (Penunjukan)
2743DocType: Blog PostBlog PostPosting Blog
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 +142{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 +488Transfer Material to SupplierMentransfer Bahan untuk Pemasok
2756apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptBaru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian
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 +306All 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 +80{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/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesRingkasan untuk bulan ini dan kegiatan yang tertunda
2790apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingCold rolling
2791DocType: Customer GroupCustomer Group NameNama Kelompok Pelanggan
2792apps/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}
2793DocType: 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
2794DocType: GL EntryAgainst Voucher TypeTerhadap Tipe Voucher
2795DocType: ItemAttributesAtribut
2796DocType: Packing SlipGet ItemsDapatkan Produk
2797apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountCukup masukkan Write Off Akun
2798apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DatePesanan terakhir Tanggal
2799DocType: DocFieldImageGambar
2800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMembuat Cukai Faktur
2801apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akun {0} tidak milik perusahaan {1}
2802DocType: CommunicationOtherLain-lain
2803DocType: C-FormC-FormC-Form
2804apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setID operasi tidak diatur
2805DocType: Production OrderPlanned Start DateDirencanakan Tanggal Mulai
2806DocType: Serial NoCreation Document TypePembuatan Dokumen Type
2807apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620Maint. VisitMaint. Kunjungan
2808DocType: Leave TypeIs EncashApakah menjual
2809DocType: Purchase InvoiceMobile NoPonsel Tidak ada
2810DocType: Payment ToolMake Journal EntryMembuat Jurnal Entri
2811DocType: Leave AllocationNew Leaves AllocatedDaun baru Dialokasikan
2812apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationData proyek-bijaksana tidak tersedia untuk Quotation
2813DocType: ProjectExpected End DateDiharapkan Tanggal Akhir
2814DocType: Appraisal TemplateAppraisal Template TitleJudul Template Penilaian
2815apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +440CommercialKomersial
2816apps/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
2817DocType: Cost CenterDistribution IdId Distribusi
2818apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesLayanan mengagumkan
2819apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Semua Produk atau Jasa.
2820DocType: Purchase InvoiceSupplier AddressPemasok Alamat
2821DocType: Contact Us SettingsAddress Line 2Alamat Baris 2
2822DocType: ToDoReferenceReferensi
2823apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforating
2824apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Qty
2825apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleAturan untuk menghitung jumlah pengiriman untuk penjualan
2826apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeries adalah wajib
2827apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesJasa Keuangan
2828apps/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}
2829DocType: Tax RuleSalesPenjualan
2830DocType: Stock Entry DetailBasic AmountDasar Jumlah
2831apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173Warehouse required for stock Item {0}Gudang diperlukan untuk stok Barang {0}
2832DocType: Leave AllocationUnused leavesDaun terpakai
2833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2834DocType: CustomerDefault Receivable AccountsStandar Piutang Account
2835apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingMenggergaji
2836DocType: Tax RuleBilling StateNegara penagihan
2837apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLaminating
2838DocType: Item ReorderTransferTransfer
2839apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549Fetch exploded BOM (including sub-assemblies)Fetch meledak BOM (termasuk sub-rakitan)
2840DocType: Authorization RuleApplicable To (Employee)Berlaku Untuk (Karyawan)
2841apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date adalah wajib
2842apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak dapat 0
2843apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSintering
2844DocType: Journal EntryPay To / Recd FromPay To / RECD Dari
2845DocType: Naming SeriesSetup SeriesPengaturan Series
2846DocType: SupplierContact HTMLHubungi HTML
2847DocType: Landed Cost VoucherPurchase ReceiptsPenerimaan pembelian
2848DocType: Payment ReconciliationMaximum AmountJumlah Maksimum
2849apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Rule Harga diterapkan?
2850DocType: Quality InspectionDelivery Note NoPengiriman Note No
2851DocType: CompanyRetailEceran
2852apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existPelanggan {0} tidak ada
2853DocType: AttendanceAbsentAbsen
2854DocType: Product BundleProduct BundleBundle Produk
2855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Row {0}: referensi tidak valid {1}
2856apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingPenghancuran
2857DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Pajak dan Biaya Template
2858DocType: Upload AttendanceDownload TemplateDownload Template
2859DocType: GL EntryRemarksKeterangan
2860DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan Baku Item Code
2861DocType: Journal EntryWrite Off Based OnMenulis Off Berbasis On
2862DocType: Features SetupPOS ViewLihat POS
2863apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Catatan instalasi untuk No Serial
2864apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingPengecoran kontinu
2865apps/erpnext/erpnext/public/js/queries.js +39Please specify aSilakan tentukan
2866DocType: Offer LetterAwaiting ResponseMenunggu Respon
2867apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2868apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingSizing Dingin
2869DocType: Salary SlipEarning & DeductionEarning & Pengurangan
2870apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupAkun {0} tidak dapat menjadi akun Grup
2871apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionDaerah
2872apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Optional. This setting will be used to filter in various transactions.Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
2873apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedTingkat Penilaian negatif tidak diperbolehkan
2874DocType: Holiday ListWeekly OffWeekly Off
2875DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk misalnya 2012, 2012-13
2876apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Laba Provisional / Rugi (Kredit)
2877DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Penjualan Faktur
2878apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Butir 5
2879apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Silakan set nilai default {0} di Perusahaan {1}
2880DocType: Serial NoCreation TimeWaktu Pembuatan
2881apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Pendapatan
2882DocType: Sales InvoiceProduct Bundle HelpProduk Bundle Bantuan
2883Monthly Attendance SheetLembar Kehadiran Bulanan
2884apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTidak ada catatan ditemukan
2885apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: "Cost Center" adalah wajib untuk Item {2}
2886apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveAkun {0} tidak aktif
2887DocType: GL EntryIs AdvanceApakah Muka
2888apps/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
2889apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoMasukkan 'Apakah subkontrak' sebagai Ya atau Tidak
2890DocType: Sales TeamContact No.Hubungi Nomor
2891apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening EntryTipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Pembukaan
2892DocType: Workflow StateTimeDurasi
2893DocType: Features SetupSales DiscountsPenjualan Diskon
2894DocType: Hub SettingsSeller CountryPenjual Negara
2895DocType: Authorization RuleAuthorization RuleRegulasi Autorisasi
2896DocType: Sales InvoiceTerms and Conditions DetailsSyarat dan Ketentuan Detail
2897DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePenjualan Pajak dan Biaya Template
2898apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesPakaian & Aksesoris
2899apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderJumlah Pesanan
2900DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bagian atas daftar produk.
2901DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
2902apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTambah Anak
2903DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan Set Beku Account & Edit Frozen Entri
2904apps/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
2905apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredFaktor konversi diperlukan
2906apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2907apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisi Penjualan
2908DocType: Offer Letter TermValue / DescriptionNilai / Keterangan
2909DocType: Tax RuleBilling CountryPenagihan Negara
2910Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2911DocType: Production OrderExpected Delivery DateDiharapkan Pengiriman Tanggal
2912apps/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}.
2913apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingMenonjol
2914apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingMenguapkan-pola pengecoran
2915apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesBeban Hiburan
2916apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
2917apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeUsia
2918DocType: Time LogBilling AmountPenagihan Jumlah
2919apps/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.
2920apps/erpnext/erpnext/config/hr.py +18Applications for leave.Aplikasi untuk cuti.
2921apps/erpnext/erpnext/accounts/doctype/account/account.py +172Account with existing transaction can not be deletedAkun dengan transaksi yang ada tidak dapat dihapus
2922apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesBeban Legal
2923DocType: 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
2924DocType: Sales InvoicePosting TimePosting Waktu
2925DocType: Sales Order% Amount Billed% Jumlah Ditagih
2926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesBeban Telepon
2927DocType: Sales PartnerLogoLogo
2928DocType: 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.
2929apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Tidak ada Barang dengan Serial No {0}
2930apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsTerbuka Pemberitahuan
2931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesBeban Langsung
2932apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Pendapatan Pelanggan
2933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesBiaya Perjalanan
2934DocType: Maintenance VisitBreakdownRincian
2935apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selectedAccount: {0} dengan mata: {1} tidak dapat dipilih
2936DocType: Bank Reconciliation DetailCheque DateCek Tanggal
2937apps/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}
2938apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
2939apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tanggal
2940apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningMengasah
2941apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationPercobaan
2942apps/erpnext/erpnext/stock/doctype/item/item.py +258Default Warehouse is mandatory for stock Item.Standar Warehouse adalah wajib bagi saham Barang.
2943DocType: FeedFull NameNama Lengkap
2944apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingMeraih
2945apps/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}
2946DocType: Stock SettingsAuto insert Price List rate if missingInsert auto tingkat Daftar Harga jika hilang
2947apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Total Dibayar
2948Transferred QtyDitransfer Qty
2949apps/erpnext/erpnext/config/learn.py +11NavigatingMenjelajahi
2950apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPerencanaan
2951apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMembuat Waktu Log Batch
2952apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedDiterbitkan
2953DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Total Tagihan (via Waktu Log)
2954apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemKami menjual item ini
2955apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdPemasok Id
2956DocType: Journal EntryCash EntryMasuk Kas
2957DocType: Sales PartnerContact DescContact Info
2958apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Jenis daun seperti kasual, dll sakit
2959DocType: Email DigestSend regular summary reports via Email.Mengirim laporan ringkasan rutin melalui Email.
2960DocType: BrandItem ManagerItem Manajer
2961DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambahkan baris untuk mengatur akun anggaran tahunan.
2962DocType: Buying SettingsDefault Supplier TypeStandar Pemasok Type
2963apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingPenggalian
2964DocType: Production OrderTotal Operating CostTotal Biaya Operasional
2965apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +160Note: Item {0} entered multiple timesCatatan: Barang {0} masuk beberapa kali
2966apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kontak.
2967DocType: NewsletterTest Email IdUji Email Id
2968apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationSingkatan Perusahaan
2969DocType: 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
2970DocType: GL EntryParty TypeType Partai
2971apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemBahan baku tidak bisa sama dengan Butir utama
2972DocType: Item Attribute ValueAbbreviationSingkatan
2973apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak Authroized sejak {0} melebihi batas
2974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingMolding rotasi
2975apps/erpnext/erpnext/config/hr.py +115Salary template master.Master Gaji Template.
2976DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti Diizinkan
2977apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet Peraturan Pajak untuk keranjang belanja
2978DocType: Payment ToolSet Matching AmountsSet Jumlah Matching
2979DocType: Purchase InvoiceTaxes and Charges AddedPajak dan Biaya Ditambahkan
2980Sales FunnelPenjualan Saluran
2981apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySingkatan adalah wajib
2982apps/erpnext/erpnext/shopping_cart/utils.py +33CartTroli
2983apps/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
2984Qty to TransferJumlah Transfer
2985apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Harga untuk Memimpin atau Pelanggan.
2986DocType: Stock SettingsRole Allowed to edit frozen stockPeran Diizinkan untuk mengedit saham beku
2987Territory Target Variance Item Group-WiseWilayah Sasaran Variance Barang Group-Wise
2988apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Grup Pelanggan
2989apps/erpnext/erpnext/controllers/accounts_controller.py +474{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}.
2990apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template pajak adalah wajib.
2991apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existAkun {0}: akun Induk {1} tidak ada
2992DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Daftar Harga Rate (Perusahaan Mata Uang)
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.
3001Reqd By DateReqd By Date
3002DocType: Salary Slip EarningSalary Slip EarningSlip Gaji Produktif
3003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditor
3004apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial ada adalah wajib
3005DocType: Purchase Taxes and ChargesItem Wise Tax DetailBarang Wise Detil Pajak
3006Item-wise Price List RateBarang-bijaksana Daftar Harga Tingkat
3007DocType: Purchase Order ItemSupplier QuotationPemasok Quotation
3008DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
3009apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningSetrika
3010apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} dihentikan
3011apps/erpnext/erpnext/stock/doctype/item/item.py +346Barcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Butir {1}
3012DocType: LeadAdd to calendar on this dateTambahkan ke kalender pada tanggal ini
3013apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Aturan untuk menambahkan biaya pengiriman.
3014apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsAcara Mendatang
3015apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan diwajibkan
3016DocType: Letter HeadLetter HeadSurat Kepala
3017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryEntri Cepat
3018apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Kembali
3019DocType: Purchase OrderTo ReceiveMenerima
3020apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingKecilkan pas
3021apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3022DocType: Email DigestIncome / ExpensePenghasilan / Beban
3023DocType: EmployeePersonal EmailEmail Pribadi
3024apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceTotal Variance
3025DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis.
3026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokerageMemperantarai
3027DocType: AddressPostal Codekode Pos
3028DocType: Production Order Operationin Minutes Updated via 'Time Log'di Menit Diperbarui melalui 'Waktu Log'
3029DocType: CustomerFrom LeadDari Timbal
3030apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Pesanan dirilis untuk produksi.
3031apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
3032apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS Profil diperlukan untuk membuat POS Masuk
3033DocType: Hub SettingsName TokenNama Token
3034apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningPerencanaan
3035apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandard Jual
3036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatorySetidaknya satu gudang adalah wajib
3037DocType: Serial NoOut of WarrantyOut of Garansi
3038DocType: BOM Replace ToolReplaceMengganti
3039apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314{0} against Sales Invoice {1}{0} terhadap Faktur Penjualan {1}
3040apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureMasukkan Satuan default Ukur
3041DocType: Purchase Invoice ItemProject NameNama Proyek
3042DocType: SupplierMention if non-standard receivable accountMenyebutkan jika non-standar piutang
3043DocType: Workflow StateEditUbah
3044DocType: Journal Entry AccountIf Income or ExpenseJika Penghasilan atau Beban
3045DocType: Features SetupItem Batch NosItem Batch Nos
3046DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbedaan
3047apps/erpnext/erpnext/config/learn.py +204Human ResourceSumber Daya Manusia
3048DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentRekonsiliasi Pembayaran Pembayaran
3049apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset pajak
3050DocType: BOM ItemBOM NoNo. BOM
3051DocType: Contact Us SettingsPincodeKode PIN
3052apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
3053DocType: ItemMoving AverageMoving Average
3054DocType: BOM Replace ToolThe BOM which will be replacedBOM yang akan diganti
3055apps/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
3056DocType: AccountDebitDebet
3057apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +34Leaves must be allocated in multiples of 0.5Daun harus dialokasikan dalam kelipatan 0,5
3058DocType: Production OrderOperation CostBiaya Operasi
3059apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload kehadiran dari file csv.
3060apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtPosisi Amt
3061DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Target Set Barang Group-bijaksana untuk Penjualan Orang ini.
3062DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Untuk menetapkan masalah ini, gunakan "Assign" tombol di sidebar.
3063DocType: Stock SettingsFreeze Stocks Older Than [Days]Bekukan Saham Lama Dari [Hari]
3064apps/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.
3065apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
3066DocType: Currency ExchangeTo CurrencyUntuk Mata
3067DocType: 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).
3068apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Jenis Beban Klaim.
3069DocType: ItemTaxesPPN
3070DocType: ProjectDefault Cost CenterStandar Biaya Pusat
3071DocType: Purchase InvoiceEnd DateTanggal Berakhir
3072DocType: EmployeeInternal Work HistorySejarah Kerja internal
3073DocType: DocFieldColumn BreakKolom Istirahat
3074DocType: EventThursdayKamis
3075apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityPrivate Equity
3076apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningPutar
3077DocType: Maintenance VisitCustomer FeedbackPelanggan Umpan
3078DocType: AccountExpenseBiaya
3079DocType: Sales InvoiceExhibitionPameran
3080DocType: Item AttributeFrom RangeDari Rentang
3081apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemItem {0} diabaikan karena bukan barang stok
3082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Kirim Produksi ini Order untuk diproses lebih lanjut.
3083apps/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.
3084DocType: CompanyDomainDomain
3085Sales Order TrendsSales Order Trends
3086DocType: EmployeeHeld OnDiadakan Pada
3087apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduksi Barang
3088Employee InformationInformasi Karyawan
3089apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Rate (%)
3090DocType: Stock Entry DetailAdditional CostBiaya tambahan
3091apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateTahun Keuangan Akhir Tanggal
3092apps/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
3093apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484Make Supplier QuotationMembuat Pemasok Quotation
3094DocType: Quality InspectionIncomingIncoming
3095DocType: BOMMaterials Required (Exploded)Bahan yang dibutuhkan (Meledak)
3096DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
3097apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfMenambahkan pengguna ke organisasi Anda, selain diri Anda
3098apps/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}
3099apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveSantai Cuti
3100DocType: BatchBatch IDBatch ID
3101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334Note: {0}Catatan: {0}
3102Delivery Note TrendsTren pengiriman Note
3103apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryRingkasan minggu ini
3104apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} harus merupakan barang yang dibeli atau barang sub-kontrak di baris {1}
3105apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAccount: {0} hanya dapat diperbarui melalui Transaksi Bursa
3106DocType: GL EntryPartyPihak
3107DocType: Sales OrderDelivery DateTanggal Pengiriman
3108DocType: DocFieldCurrencyMata uang
3109DocType: OpportunityOpportunity DatePeluang Tanggal
3110DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Pembelian Penerimaan
3111DocType: Purchase OrderTo BillBill
3112DocType: Material Request% OrderedMemerintahkan%
3113apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkPekerjaan yg dibayar menurut hasil yg dikerjakan
3114apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Tingkat Membeli
3115DocType: TaskActual Time (in Hours)Waktu yang sebenarnya (di Jam)
3116DocType: EmployeeHistory In CompanySejarah Dalam Perusahaan
3117apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletter
3118DocType: AddressShippingPengiriman
3119DocType: Stock Ledger EntryStock Ledger EntryBursa Ledger entri
3120DocType: DepartmentLeave Block ListTinggalkan Block List
3121DocType: CustomerTax IDId pajak
3122apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankBarang {0} tidak setup untuk Serial Nos Kolom harus kosong
3123DocType: Accounts SettingsAccounts SettingsPengaturan Akun
3124DocType: CustomerSales Partner and CommissionPenjualan Mitra dan Komisi
3125apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTanaman dan Mesin
3126DocType: Sales PartnerPartner's WebsitePartner Website
3127DocType: OpportunityTo DiscussUntuk Diskusikan
3128DocType: SMS SettingsSMS SettingsPengaturan SMS
3129apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkun sementara
3130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackHitam
3131DocType: BOM Explosion ItemBOM Explosion ItemBOM Ledakan Barang
3132DocType: AccountAuditorAkuntan
3133DocType: Purchase OrderEnd date of current order's periodTanggal akhir periode orde berjalan
3134apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMembuat Penawaran Surat
3135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnKembali
3136apps/erpnext/erpnext/stock/doctype/item/item.py +500Default Unit of Measure for Variant must be same as TemplateStandar Satuan Ukur untuk Varian harus sama dengan Template
3137DocType: DocFieldFoldMelipat
3138DocType: Production Order OperationProduction Order OperationPesanan Operasi Produksi
3139DocType: Pricing RuleDisableNonaktifkan
3140DocType: Project TaskPending ReviewPending Ulasan
3141apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifySilakan tentukan
3142DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Klaim Beban (via Beban Klaim)
3143apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdPelanggan Id
3144DocType: PagePage NameNama Halaman
3145apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeUntuk waktu harus lebih besar dari Dari Waktu
3146DocType: Journal Entry AccountExchange RateNilai Tukar
3147apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedSales Order {0} tidak disampaikan
3148apps/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}
3149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingFinishing Spindle
3150DocType: BOMLast Purchase RateTingkat Pembelian Terakhir
3151DocType: AccountAssetAset
3152DocType: Project TaskTask IDTugas ID
3153apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"misalnya "MC "
3154apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSaham tidak bisa eksis untuk Item {0} karena memiliki varian
3155Sales Person-wise Transaction SummaryPenjualan Orang-bijaksana Rangkuman Transaksi
3156DocType: System SettingsTime ZoneZona Waktu: GMT +2; CET +1, dan EST (AS-Timur) +7
3157apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak ada
3158apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubUntuk mendaftar ERPNext Hub
3159DocType: Monthly DistributionMonthly Distribution PercentagesPersentase Distribusi bulanan
3160apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak dapat memiliki Batch
3161DocType: Delivery Note% of materials delivered against this Delivery Note% Dari materi yang disampaikan terhadap Pengiriman ini Note
3162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingStapel
3163DocType: CustomerCustomer DetailsRincian pelanggan
3164apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingMembentuk
3165DocType: EmployeeReports toLaporan untuk
3166DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
3167DocType: Sales InvoicePaid AmountDibayar Jumlah
3168apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type 'Liability'Menutup Akun {0} harus bertipe 'Kewajiban'
3169Available Stock for Packing ItemsTersedia Stock untuk Packing Produk
3170DocType: Item VariantItem VariantItem Variant
3171apps/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
3172apps/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'
3173apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementManajemen Kualitas
3174DocType: Production Planning ToolFilter based on customerFilter berdasarkan pelanggan
3175DocType: Payment Tool DetailAgainst Voucher NoTerhadap Voucher Tidak ada
3176apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Mohon masukkan untuk Item {0}
3177DocType: Employee External Work HistoryEmployee External Work HistoryKaryawan Eksternal Riwayat Pekerjaan
3178DocType: Tax RulePurchasePembelian
3179apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyJumlah Saldo
3180DocType: Item GroupParent Item GroupInduk Barang Grup
3181apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3182apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersPusat biaya
3183apps/erpnext/erpnext/config/stock.py +115Warehouses.Gudang.
3184DocType: 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
3185apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik Timing dengan baris {1}
3186DocType: OpportunityNext ContactHubungi Berikutnya
3187DocType: EmployeeEmployment TypeJenis Pekerjaan
3188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAktiva Tetap
3189DocType: Item GroupDefault Expense AccountBeban standar Akun
3190DocType: EmployeeNotice (days)Notice (hari)
3191DocType: PageYesYa
3192DocType: Tax RuleSales Tax TemplateTemplate Pajak Penjualan
3193DocType: EmployeeEncashment DatePencairan Tanggal
3194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingElectroforming
3195apps/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
3196DocType: AccountStock AdjustmentPenyesuaian Stock
3197apps/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}
3198DocType: Production OrderPlanned Operating CostDirencanakan Biaya Operasi
3199apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameBaru {0} Nama
3200apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Silakan menemukan terlampir {0} # {1}
3201DocType: Job ApplicantApplicant NameNama Pemohon
3202DocType: Authorization RuleCustomer / Item NamePelanggan / Item Nama
3203DocType: 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
3204apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serial ada adalah wajib untuk Item {0}
3205DocType: Item Variant AttributeAttributeAtribut
3206apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSilakan tentukan dari / ke berkisar
3207apps/frappe/frappe/public/js/frappe/model/model.js +18Created ByDibuat Oleh
3208DocType: Serial NoUnder AMCDi bawah AMC
3209apps/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
3210apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Pengaturan default untuk menjual transaksi.
3211DocType: BOM Replace ToolCurrent BOMBOM saat ini
3212apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTambahkan Nomor Serial
3213DocType: Production OrderWarehousesGudang
3214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryCetak dan Alat Tulis
3215apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode kelompok
3216DocType: Payment ReconciliationMinimum AmountJumlah Minimum
3217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsBarang pembaruan Selesai
3218DocType: Workstationper hourper jam
3219apps/frappe/frappe/core/doctype/doctype/doctype.py +106Series {0} already used in {1}Seri {0} sudah digunakan dalam {1}
3220DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
3221apps/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.
3222DocType: CompanyDistributionDistribusi
3223apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidJumlah Dibayar
3224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerManager Project
3225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchPengiriman
3226apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Diskon Max diperbolehkan untuk item: {0} {1}%
3227DocType: CustomerDefault Taxes and ChargesPajak default dan Biaya
3228DocType: AccountReceivablePiutang
3229apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak diperbolehkan untuk mengubah Pemasok sebagai Purchase Order sudah ada
3230DocType: 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.
3231DocType: Sales InvoiceSupplier ReferencePemasok Referensi
3232DocType: 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.
3233DocType: Material RequestMaterial IssueMaterial Isu
3234DocType: Hub SettingsSeller DescriptionPenjual Deskripsi
3235DocType: Employee EducationQualificationKualifikasi
3236DocType: Item PriceItem PriceItem Price
3237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSabun & Deterjen
3238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3239apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedOrdered
3240DocType: WarehouseWarehouse NameGudang Nama
3241DocType: Naming SeriesSelect TransactionPilih Transaksi
3242apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserMasukkan Menyetujui Peran atau Menyetujui Pengguna
3243DocType: Journal EntryWrite Off EntryMenulis Off Masuk
3244DocType: BOMRate Of Materials Based OnLaju Bahan Berbasis On
3245apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDukungan Analtyics
3246apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Perusahaan hilang di gudang {0}
3247DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStock UOM Ganti Utilitas
3248DocType: POS ProfileTerms and ConditionsSyarat dan Ketentuan
3249apps/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}
3250DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll
3251DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
3252apps/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
3253DocType: Purchase InvoiceIn WordsDalam Kata
3254apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Hari ini adalah {0} 's birthday!
3255DocType: Production Planning ToolMaterial Request For WarehousePermintaan Material Untuk Gudang
3256DocType: Sales Order ItemFor ProductionUntuk Produksi
3257apps/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
3258DocType: Project TaskView TaskLihat Task
3259apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onTahun pembukuan Anda dimulai
3260apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsCukup masukkan Pembelian Penerimaan
3261DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
3262DocType: Email DigestAdd/Remove RecipientsTambah / Hapus Penerima
3263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
3264apps/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'
3265apps/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)
3266apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyKekurangan Jumlah
3267apps/erpnext/erpnext/stock/doctype/item/item.py +525Item variant {0} exists with same attributesItem varian {0} ada dengan atribut yang sama
3268DocType: Salary SlipSalary SlipSlip Gaji
3269apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingBurnishing
3270apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required'Sampai Tanggal' harus diisi
3271DocType: 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.
3272DocType: Sales Invoice ItemSales Order ItemSales Order Barang
3273DocType: Salary SlipPayment DaysHari Pembayaran
3274DocType: BOMManage cost of operationsMengelola biaya operasional
3275DocType: Features SetupItem AdvancedItem Lanjutan
3276apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingHot bergulir
3277DocType: 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.
3278apps/erpnext/erpnext/config/setup.py +14Global SettingsPengaturan global
3279DocType: Employee EducationEmployee EducationPendidikan Karyawan
3280apps/erpnext/erpnext/public/js/controllers/transaction.js +742It is needed to fetch Item Details.Hal ini diperlukan untuk mengambil Item detail.
3281DocType: Salary SlipNet PayPay Net
3282DocType: AccountAccountAkun
3283apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial ada {0} telah diterima
3284Requested Items To Be TransferredProduk Diminta Akan Ditransfer
3285DocType: Purchase InvoiceRecurring IdBerulang Id
3286DocType: CustomerSales Team DetailsRincian Tim Penjualan
3287DocType: Expense ClaimTotal Claimed AmountJumlah Total Diklaim
3288apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potensi peluang untuk menjual.
3289apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3290DocType: Email DigestEmail DigestEmail Digest
3291DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
3292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresDepartmen Store
3293apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSistem Balance
3294DocType: WorkflowIs ActiveAktif
3295apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesTidak ada entri akuntansi untuk gudang berikut
3296apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen pertama.
3297DocType: AccountChargeableDibebankan
3298apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
3299DocType: CompanyChange AbbreviationUbah Singkatan
3300DocType: Workflow StatePrimaryUtama
3301DocType: Expense Claim DetailExpense DateBeban Tanggal
3302DocType: ItemMax Discount (%)Max Diskon (%)
3303DocType: CommunicationMore InformationInformasi lebih
3304apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPesanan terakhir Jumlah
3305apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingPeledakan
3306DocType: CompanyWarnMemperingatkan
3307apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedItem penilaian diperbarui
3308DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Setiap komentar lain, upaya penting yang harus pergi dalam catatan.
3309DocType: BOMManufacturing UserManufaktur Pengguna
3310DocType: Purchase OrderRaw Materials SuppliedDisediakan Bahan Baku
3311DocType: Purchase InvoiceRecurring Print FormatBerulang Print Format
3312DocType: CommunicationSeriesSeri
3313apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateDiharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
3314DocType: AppraisalAppraisal TemplateTemplate Penilaian
3315DocType: CommunicationEmailEmail
3316DocType: Item GroupItem ClassificationKlasifikasi Barang
3317apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3318DocType: Maintenance Visit PurposeMaintenance Visit PurposePemeliharaan Visit Tujuan
3319apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodperiode
3320General LedgerGeneral Ledger
3321apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Memimpin
3322DocType: Item Attribute ValueAttribute ValueNilai Atribut
3323apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id harus unik, sudah ada untuk {0}
3324Itemwise Recommended Reorder LevelItemwise Rekomendasi Reorder Tingkat
3325apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstSilahkan pilih {0} pertama
3326DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Barang Group di tabel rincian
3327apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingMenggambar ulang
3328apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} Item {1} telah berakhir.
3329apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingEtsa
3330DocType: Sales InvoiceCommissionKomisi
3331DocType: 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>
3332DocType: Salary Slip DeductionDefault AmountJumlah standar
3333apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemGudang tidak ditemukan dalam sistem
3334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryRingkasan ini Bulan ini
3335DocType: Quality Inspection ReadingQuality Inspection ReadingInspeksi Kualitas Reading
3336apps/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.
3337DocType: Tax RulePurchase Tax TemplatePembelian Template Pajak
3338Project wise Stock TrackingProject Tracking Stock bijaksana
3339apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadwal pemeliharaan {0} ada terhadap {0}
3340DocType: Stock Entry DetailActual Qty (at source/target)Jumlah Aktual (di sumber/target)
3341DocType: Item Customer DetailRef CodeRef Kode
3342apps/erpnext/erpnext/config/hr.py +13Employee records.Catatan karyawan.
3343DocType: HR SettingsPayroll SettingsPengaturan Payroll
3344apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Cocokkan Faktur non-linked dan Pembayaran.
3345apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderOrder
3346apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot tidak dapat memiliki pusat biaya orang tua
3347apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Pilih Merek ...
3348DocType: Sales InvoiceC-Form ApplicableC-Form Berlaku
3349apps/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}
3350DocType: SupplierAddress and ContactsAlamat dan Kontak
3351DocType: UOM Conversion DetailUOM Conversion DetailDetil UOM Konversi
3352apps/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)
3353apps/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
3354apps/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
3355DocType: Payment ToolGet Outstanding VouchersDapatkan Posisi Voucher
3356DocType: Warranty ClaimResolved ByTerselesaikan Dengan
3357DocType: AppraisalStart DateTanggal Mulai
3358apps/frappe/frappe/public/js/frappe/form/link_selector.js +21ValueNilai
3359apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Alokasi cuti untuk periode tertentu
3360apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk memverifikasi
3361apps/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
3362DocType: Purchase Invoice ItemPrice List RateDaftar Harga Tingkat
3363DocType: 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.
3364apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Material (BOM)
3365DocType: ItemAverage time taken by the supplier to deliverRata-rata waktu yang dibutuhkan oleh pemasok untuk memberikan
3366DocType: Time LogHoursJam
3367DocType: ProjectExpected Start DateDiharapkan Tanggal Mulai
3368apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingBergulir
3369DocType: ToDoPriorityPrioritas
3370apps/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
3371DocType: Dropbox BackupDropbox Access AllowedDropbox Access Diizinkan
3372DocType: Dropbox BackupWeeklyMingguan
3373DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiMisalnya. smsgateway.com / api / send_sms.cgi
3374apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485ReceiveMenerima
3375DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
3376apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3377DocType: EmployeeEducational QualificationKualifikasi Pendidikan
3378DocType: WorkstationOperating CostsBiaya Operasional
3379DocType: Employee Leave ApproverEmployee Leave ApproverKaryawan Tinggalkan Approver
3380apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} telah berhasil ditambahkan ke daftar Newsletter.
3381apps/erpnext/erpnext/stock/doctype/item/item.py +377Row {0}: An Reorder entry already exists for this warehouse {1}Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
3382apps/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.
3383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningElektron beam mesin
3384DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Guru Manajer
3385apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedPesanan produksi {0} harus diserahkan
3386apps/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}
3387apps/erpnext/erpnext/config/stock.py +141Main ReportsLaporan Utama
3388apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedBursa Ledger entri saldo diperbarui
3389apps/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
3390DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3391apps/erpnext/erpnext/stock/doctype/item/item.js +181Add / Edit PricesTambah / Edit Harga
3392apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersBagan Pusat Biaya
3393Requested Items To Be OrderedProduk Diminta Akan Memerintahkan
3394apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +298My OrdersPesanan saya
3395DocType: Price ListPrice List NameDaftar Harga Nama
3396DocType: Time LogFor ManufacturingUntuk Manufaktur
3397apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsTotal
3398DocType: BOMManufacturingManufaktur
3399Ordered Items To Be DeliveredMemerintahkan Items Akan Disampaikan
3400DocType: AccountIncomePenghasilan
3401Setup WizardSetup Wizard
3402DocType: Industry TypeIndustry TypeJenis Industri
3403apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Ada yang salah!
3404apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesPeringatan: Tinggalkan aplikasi berisi tanggal blok berikut
3405apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +251Sales Invoice {0} has already been submittedFaktur Penjualan {0} telah disampaikan
3406apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTanggal Penyelesaian
3407DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Perusahaan Mata Uang)
3408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingDie pengecoran
3409DocType: Email AlertReference DateReferensi Tanggal
3410apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Unit Organisasi (kawasan) menguasai.
3411apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosMasukkan nos ponsel yang valid
3412DocType: Budget DetailBudget DetailRincian Anggaran
3413apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingMasukkan pesan sebelum mengirimnya
3414DocType: Async TaskStatusStatus
3415apps/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}
3416DocType: Company HistoryYearTahun
3417apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profil
3418apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSilahkan Perbarui Pengaturan SMS
3419apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedWaktu Log {0} sudah ditagih
3420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman Tanpa Jaminan
3421DocType: Cost CenterCost Center NameBiaya Nama Pusat
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 +259You 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 +140Allowance 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 +58Cannot 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}
3443apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Row #{0}: Set Supplier for item {1}Row # {0}: Set Pemasok untuk item {1}
3444DocType: IssueContent TypeContent Type
3445apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerKomputer
3446DocType: ItemList this Item in multiple groups on the website.Daftar Barang ini dalam beberapa kelompok di website.
3447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283Please check Multi Currency option to allow accounts with other currencySilakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
3448apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
3449apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueAnda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
3450DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan Entries Unreconciled
3451DocType: Cost CenterBudgetsAnggaran
3452apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedDiperbarui
3453DocType: EmployeeEmergency Contact DetailsDetail Darurat Kontak
3454apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Apa gunanya?
3455DocType: Delivery NoteTo WarehouseUntuk Gudang
3456apps/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}
3457Average Commission RateRata-rata Komisi Tingkat
3458apps/erpnext/erpnext/stock/doctype/item/item.py +307'Has Serial No' can not be 'Yes' for non-stock item"Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-persediaan
3459apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak dapat ditandai untuk tanggal masa depan
3460DocType: Pricing RulePricing Rule HelpAturan Harga Bantuan
3461DocType: Purchase Taxes and ChargesAccount HeadAkun Kepala
3462apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsMemperbarui biaya tambahan untuk menghitung biaya mendarat item
3463apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalListrik
3464DocType: Stock EntryTotal Value Difference (Out - In)Total Nilai Selisih (Out - Dalam)
3465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +302Row {0}: Exchange Rate is mandatoryRow {0}: Kurs adalah wajib
3466apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}User ID tidak ditetapkan untuk Karyawan {0}
3467apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
3468apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimDari Garansi Klaim
3469DocType: Stock EntryDefault Source WarehouseSumber standar Gudang
3470DocType: ItemCustomer CodeKode Pelanggan
3471apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder untuk {0}
3472apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingMemukul-mukul
3473apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderHari Sejak Orde terakhir
3474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountDebit Untuk akun harus rekening Neraca
3475DocType: Buying SettingsNaming SeriesPenamaan Series
3476DocType: Leave Block ListLeave Block List NameTinggalkan Nama Block List
3477DocType: UserEnabledDiaktifkan
3478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3479apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
3480apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan impor
3481DocType: Target DetailTarget QtySasaran Qty
3482DocType: AttendancePresentada
3483apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPengiriman Note {0} tidak boleh disampaikan
3484DocType: Notification ControlSales Invoice MessagePenjualan Faktur Pesan
3485DocType: Authorization RuleBased OnBerdasarkan
3486DocType: Sales Order ItemOrdered QtyMemerintahkan Qty
3487apps/erpnext/erpnext/stock/doctype/item/item.py +536Item {0} is disabledItem {0} dinonaktifkan
3488DocType: Stock SettingsStock Frozen UptoStock Frozen Upto
3489apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring {0}Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
3490apps/erpnext/erpnext/config/projects.py +13Project activity / task.Kegiatan proyek / tugas.
3491apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMenghasilkan Gaji Slips
3492apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} bukan id email yang valid
3493apps/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}
3494apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskon harus kurang dari 100
3495DocType: ToDoLowRendah
3496DocType: Purchase InvoiceWrite Off Amount (Company Currency)Menulis Off Jumlah (Perusahaan Mata Uang)
3497apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningPemintalan
3498DocType: Landed Cost VoucherLanded Cost VoucherVoucher Biaya mendarat
3499apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Silakan set {0}
3500DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada Hari Bulan
3501DocType: EmployeeHealth DetailsDetail Kesehatan
3502DocType: Offer LetterOffer Letter TermsMenawarkan Surat Syarat
3503DocType: Features SetupTo track any installation or commissioning related work after salesUntuk melacak instalasi atau commissioning kerja terkait setelah penjualan
3504DocType: ProjectEstimated CostingPerkiraan Costing
3505DocType: Purchase Invoice AdvanceJournal Entry Detail NoMasuk Detil Journal No
3506DocType: Employee External Work HistorySalaryGaji
3507DocType: Serial NoDelivery Document TypePengiriman Dokumen Type
3508DocType: Process PayrollSubmit all salary slips for the above selected criteriaMenyerahkan semua slip gaji kriteria pilihan di atas
3509apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Item telah disinkronkan
3510DocType: Sales OrderPartly DeliveredSebagian Disampaikan
3511DocType: Sales InvoiceExisting CustomerPelanggan yang sudah ada
3512DocType: Email DigestReceivablesPiutang
3513DocType: CustomerAdditional information regarding the customer.Informasi tambahan mengenai pelanggan.
3514DocType: Quality Inspection ReadingReading 5Membaca 5
3515DocType: 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
3516apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Promosi diperlukan
3517DocType: Maintenance VisitMaintenance DatePemeliharaan Tanggal
3518DocType: Purchase Receipt ItemRejected Serial NoDitolak Serial No
3519apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDalam menggambar
3520apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterBaru Newsletter
3521apps/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}
3522apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceTampilkan Balance
3523DocType: 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.
3524DocType: Upload AttendanceUpload AttendanceUpload Kehadiran
3525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Manufaktur Kuantitas diperlukan
3526apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Penuaan Rentang 2
3527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountJumlah
3528apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingMenarik
3529apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM diganti
3530Sales AnalyticsPenjualan Analytics
3531DocType: Manufacturing SettingsManufacturing SettingsPengaturan manufaktur
3532apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenyiapkan Email
3533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterMasukkan mata uang default di Perusahaan Guru
3534DocType: Stock Entry DetailStock Entry DetailStock Masuk Detil
3535apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersPengingat harian
3536apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Aturan pajak Konflik dengan {0}
3537apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNew Account Name
3538DocType: Purchase Invoice ItemRaw Materials Supplied CostBiaya Bahan Baku Disediakan
3539DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Jual Modul
3540apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceLayanan Pelanggan
3541DocType: ItemThumbnailKuku ibu jari
3542DocType: Item Customer DetailItem Customer DetailBarang Pelanggan Detil
3543apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailKonfirmasi Email Anda
3544apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Penawaran calon Ayub.
3545DocType: Notification ControlPrompt for Email on Submission ofPrompt untuk Email pada Penyampaian
3546apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} harus stok Barang
3547DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandar Kerja In Progress Gudang
3548apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Pengaturan default untuk transaksi akuntansi.
3549apps/frappe/frappe/model/naming.py +40{0} is required{0} harus diperlukan
3550apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVacuum molding
3551apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateDiharapkan Tanggal tidak bisa sebelum Material Request Tanggal
3552DocType: Contact Us SettingsCityKota
3553apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrasonic mesin
3554apps/frappe/frappe/templates/base.html +137Error: Not a valid id?Kesalahan: Tidak id valid?
3555apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemItem {0} harus Item Penjualan
3556DocType: Naming SeriesUpdate Series NumberPembaruan Series Number
3557DocType: AccountEquityModal
3558DocType: Sales OrderPrinting DetailsPercetakan Detail
3559DocType: TaskClosing DateClosing Date
3560DocType: Sales Order ItemProduced QuantityDiproduksi Jumlah
3561apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerInsinyur
3562apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesCari Sub Sidang
3563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Item Code dibutuhkan pada Row ada {0}
3564DocType: Sales PartnerPartner TypeMitra Type
3565DocType: Purchase Taxes and ChargesActualAktual
3566DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskon
3567DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akun Biaya
3568DocType: Production OrderProduction OrderPesanan Produksi
3569apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258Installation Note {0} has already been submittedInstalasi Catatan {0} telah disampaikan
3570DocType: Quotation ItemAgainst DocnameTerhadap Docname
3571DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
3572apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3573DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih periode ketika invoice akan dibuat secara otomatis
3574DocType: BOMRaw Material CostBiaya Bahan Baku
3575DocType: ItemRe-Order LevelRe-order Tingkat
3576DocType: 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.
3577apps/frappe/frappe/public/js/frappe/views/ganttview.js +45Gantt ChartGantt Bagan
3578apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timePart-time
3579DocType: EmployeeApplicable Holiday ListDaftar hari libur yang berlaku
3580DocType: EmployeeChequeCek
3581apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeri Diperbarui
3582apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryJenis Laporan adalah wajib
3583DocType: ItemSerial Number SeriesSerial Number Series
3584apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi saham Barang {0} berturut-turut {1}
3585apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleRetail & Grosir
3586DocType: IssueFirst Responded OnPertama Menanggapi On
3587DocType: Website Item GroupCross Listing of Item in multiple groupsDaftar Lintas Item dalam beberapa kelompok
3588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouPengguna Pertama: Anda
3589apps/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}
3590apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledBerhasil Berdamai
3591DocType: Production OrderPlanned End DateDirencanakan Tanggal Berakhir
3592apps/erpnext/erpnext/config/stock.py +43Where items are stored.Dimana item disimpan.
3593DocType: Tax RuleValidityKeabsahan
3594apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFaktur Jumlah
3595DocType: AttendanceAttendanceKehadiran
3596DocType: PageNoNomor
3597DocType: BOMMaterialsbahan materi
3598DocType: 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.
3599apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryTanggal posting dan posting waktu adalah wajib
3600apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Template pajak untuk membeli transaksi.
3601Item PricesHarga Barang
3602DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
3603DocType: Period Closing VoucherPeriod Closing VoucherVoucher Periode penutupan
3604apps/erpnext/erpnext/config/stock.py +125Price List master.Daftar harga Master.
3605DocType: TaskReview DateUlasan Tanggal
3606DocType: Purchase InvoiceAdvance PaymentsUang Muka
3607DocType: DocPermLevelLevel
3608DocType: Purchase Taxes and ChargesOn Net TotalPada Bersih Jumlah
3609apps/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
3610apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolTidak ada izin untuk menggunakan Alat Pembayaran
3611apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
3612apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingPenggilingan
3613apps/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
3614DocType: CompanyRound Off AccountBulat Off Akun
3615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingMenggigit
3616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesBeban Administrasi
3617apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingKonsultasi
3618DocType: Customer GroupParent Customer GroupInduk Pelanggan Grup
3619apps/erpnext/erpnext/public/js/pos/pos.js +429ChangePerubahan
3620DocType: Purchase InvoiceContact EmailEmail Kontak
3621DocType: Appraisal GoalScore EarnedSkor Earned
3622apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"misalnya "My Company LLC "
3623apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodPemberitahuan Masa
3624DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3625apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
3626DocType: Packing SlipGross Weight UOMBerat Kotor UOM
3627DocType: Email DigestReceivables / PayablesPiutang / Hutang
3628DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Faktur Penjualan
3629apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingPencetakan
3630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit AccountAkun kredit
3631DocType: Landed Cost ItemLanded Cost ItemLanded Biaya Barang
3632apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesTampilkan nilai nol
3633DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsJumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
3634DocType: Payment ReconciliationReceivable / Payable AccountPiutang / Account Payable
3635DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Barang
3636apps/erpnext/erpnext/stock/doctype/item/item.py +518Please specify Attribute Value for attribute {0}Silakan tentukan Atribut Nilai untuk atribut {0}
3637DocType: ItemDefault WarehouseStandar Gudang
3638DocType: TaskActual End Date (via Time Logs)Sebenarnya Tanggal Akhir (via Waktu Log)
3639apps/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}
3640apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerMasukkan pusat biaya orang tua
3641DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3642apps/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
3643DocType: UserLast NameNama Belakang
3644DocType: Web PageLeftWaktu tersisa
3645DocType: EventAll DaySemua Hari
3646DocType: IssueSupport TeamDukungan Tim
3647DocType: AppraisalTotal Score (Out of 5)Skor Total (Out of 5)
3648DocType: Contact Us SettingsStatePropinsi
3649DocType: BatchBatchBatch
3650apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51BalanceKeseimbangan
3651DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Klaim Beban (via Klaim Beban)
3652DocType: UserGenderJenis Kelamin
3653DocType: Journal EntryDebit NoteDebit Note
3654DocType: Stock EntryAs per Stock UOMPer Saham UOM
3655apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak Kedaluwarsa
3656DocType: Journal EntryTotal DebitJumlah Debit
3657DocType: Manufacturing SettingsDefault Finished Goods WarehouseGudang bawaan Selesai Barang
3658apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonPenjualan Orang
3659DocType: Sales InvoiceCold CallingCalling Dingin
3660DocType: SMS ParameterSMS ParameterParameter SMS
3661DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3662DocType: LeadBlog SubscriberBlog Subscriber
3663apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
3664DocType: 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
3665DocType: Purchase InvoiceTotal AdvanceJumlah Uang Muka
3666DocType: Workflow StateUserPengguna
3667apps/erpnext/erpnext/config/hr.py +220Processing PayrollPengolahan Payroll
3668DocType: Opportunity ItemBasic RateHarga Dasar
3669DocType: GL EntryCredit AmountJumlah kredit
3670apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSet as Hilang
3671DocType: CustomerCredit Days Based OnHari Kredit Berdasarkan
3672DocType: Tax RuleTax RuleAturan pajak
3673DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMenjaga Tingkat Sama Sepanjang Siklus Penjualan
3674DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rencana waktu log luar Jam Kerja Workstation.
3675apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} telah diserahkan
3676Items To Be RequestedItems Akan Diminta
3677DocType: Purchase OrderGet Last Purchase RateDapatkan Terakhir Purchase Rate
3678DocType: Time LogBilling Rate based on Activity Type (per hour)Tingkat penagihan berdasarkan Jenis Kegiatan (per jam)
3679DocType: CompanyCompany InfoInfo Perusahaan
3680apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingSeaming
3681apps/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
3682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Penerapan Dana (Aset)
3683DocType: Production Planning ToolFilter based on itemFilter berdasarkan pada item
3684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit AccountAkun Debit
3685DocType: Fiscal YearYear Start DateTanggal Mulai Tahun
3686DocType: AttendanceEmployee NameNama Karyawan
3687DocType: Sales InvoiceRounded Total (Company Currency)Rounded Jumlah (Perusahaan Mata Uang)
3688apps/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.
3689DocType: Purchase CommonPurchase CommonPembelian Umum
3690apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} telah dimodifikasi. Silahkan me-refresh.
3691DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
3692apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityDari Peluang
3693apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingBlanking
3694apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Karyawan
3695DocType: Sales InvoiceIs POSApakah POS
3696apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +240Packed quantity must equal quantity for Item {0} in row {1}Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
3697DocType: Production OrderManufactured QtyDiproduksi Qty
3698DocType: Purchase Receipt ItemAccepted QuantityKuantitas Diterima
3699apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak ada
3700apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Bills diajukan ke Pelanggan.
3701DocType: DocFieldDefaultDfault
3702apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProyek Id
3703apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Row 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}
3704apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pelanggan telah ditambahkan
3705DocType: Maintenance ScheduleScheduleJadwal
3706DocType: 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;
3707DocType: AccountParent AccountRekening Induk
3708DocType: Quality Inspection ReadingReading 3Membaca 3
3709HubPusat
3710DocType: GL EntryVoucher TypeVoucher Type
3711apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledDaftar Harga tidak ditemukan atau dinonaktifkan
3712DocType: Expense ClaimApprovedDisetujui
3713DocType: Pricing RulePriceHarga
3714apps/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'
3715DocType: 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.
3716apps/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
3717DocType: EmployeeEducationPendidikan
3718DocType: Selling SettingsCampaign Naming ByPenamaan Promosi dengan
3719DocType: EmployeeCurrent Address IsAlamat saat ini adalah
3720apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217Optional. Sets company's default currency, if not specified.Opsional. Set mata uang default perusahaan, jika tidak ditentukan.
3721DocType: AddressOfficeKantor
3722apps/frappe/frappe/desk/moduleview.py +67Standard ReportsLaporan standar
3723apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Pencatatan Jurnal akuntansi.
3724DocType: Delivery Note ItemAvailable Qty at From WarehouseJumlah yang tersedia di Gudang Dari
3725apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209Please select Employee Record first.Silakan pilih Rekam Karyawan pertama.
3726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
3727apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akun Pajak
3728apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountMasukkan Beban Akun
3729DocType: AccountStockStock
3730DocType: EmployeeCurrent AddressAlamat saat ini
3731DocType: 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
3732DocType: Serial NoPurchase / Manufacture DetailsDetail Pembelian / Industri
3733apps/erpnext/erpnext/config/stock.py +288Batch InventoryBatch Persediaan
3734DocType: EmployeeContract End DateTanggal Kontrak End
3735DocType: Sales OrderTrack this Sales Order against any ProjectMelacak Pesanan Penjualan ini terhadap Proyek apapun
3736DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaTarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
3737DocType: DocShareDocument TypeJenis Dokumen
3738apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +565From Supplier QuotationDari Pemasok Quotation
3739DocType: Deduction TypeDeduction TypePengurangan Type
3740DocType: AttendanceHalf DayHalf Day
3741DocType: Pricing RuleMin QtyMin Qty
3742DocType: 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;
3743DocType: GL EntryTransaction DateTransaction Tanggal
3744DocType: Production Plan ItemPlanned QtyRencana Qty
3745apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxTotal Pajak
3746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryUntuk Quantity (Diproduksi Qty) adalah wajib
3747DocType: Stock EntryDefault Target WarehouseStandar Sasaran Gudang
3748DocType: Purchase InvoiceNet Total (Company Currency)Jumlah Bersih (Perusahaan Mata Uang)
3749apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
3750DocType: Notification ControlPurchase Receipt MessagePenerimaan Pembelian Pesan
3751apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +95Total allocated leaves are more than periodJumlah daun dialokasikan lebih dari periode
3752DocType: Production OrderActual Start DateTanggal Mulai Aktual
3753DocType: Sales Order% of materials delivered against this Sales Order% Dari materi yang disampaikan terhadap Sales Order ini
3754apps/erpnext/erpnext/config/stock.py +23Record item movement.Gerakan barang Rekam.
3755DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Daftar Pelanggan
3756apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingMorticing
3757DocType: Email AccountServiceLayanan
3758DocType: Hub SettingsHub SettingsPengaturan Hub
3759DocType: ProjectGross Margin %Gross Margin%
3760DocType: BOMWith OperationsDengan Operasi
3761apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
3762Monthly Salary RegisterGaji Bulanan Daftar
3763apps/frappe/frappe/website/template.py +140NextBerikutnya
3764DocType: Warranty ClaimIf different than customer addressJika berbeda dari alamat pelanggan
3765DocType: BOM OperationBOM OperationBOM Operation
3766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElectropolishing
3767DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Sebelumnya Row Jumlah
3768apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowCukup masukkan Jumlah Pembayaran minimal satu baris
3769DocType: POS ProfilePOS ProfilePOS Profil
3770apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Musiman untuk menetapkan anggaran, target dll
3771apps/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
3772apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45Total UnpaidJumlah Tunggakan
3773apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableWaktu Log tidak dapat ditagih
3774apps/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
3775apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserPembeli
3776apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih yang belum dapat negatif
3777apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallySilahkan masukkan Terhadap Voucher manual
3778DocType: SMS SettingsStatic ParametersParameter Statis
3779DocType: Purchase OrderAdvance PaidMuka Dibayar
3780DocType: ItemItem TaxPajak Barang
3781DocType: Expense ClaimEmployees Email IdKaryawan Email Id
3782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKewajiban Lancar
3783apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsKirim SMS massal ke kontak Anda
3784DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Pajak atau Biaya untuk
3785apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryRealisasi Jumlah wajib
3786apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingCross-bergulir
3787apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardKartu Kredit
3788DocType: BOMItem to be manufactured or repackedItem yang akan diproduksi atau dikemas ulang
3789apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Pengaturan default untuk transaksi saham.
3790DocType: Purchase InvoiceNext DateBerikutnya Tanggal
3791DocType: Employee EducationMajor/Optional SubjectsMayor / Opsional Subjek
3792apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesCukup masukkan Pajak dan Biaya
3793apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MachiningMachining
3794DocType: Sales Invoice ItemDrop ShipDrop Kapal
3795DocType: 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
3796DocType: Hub SettingsSeller NamePenjual Nama
3797DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
3798DocType: Item GroupGeneral SettingsPengaturan Umum
3799apps/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
3800DocType: Stock EntryRepackDipak
3801apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda harus menyimpan formulir sebelum melanjutkan
3802DocType: Item AttributeNumeric ValuesNilai numerik
3803apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoPasang Logo
3804DocType: CustomerCommission RateKomisi Tingkat
3805apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantMembuat Varian
3806apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Memblokir aplikasi cuti berdasarkan departemen.
3807apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyCart adalah Kosong
3808DocType: Production OrderActual Operating CostRealisasi Biaya Operasi
3809apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Root tidak dapat diedit.
3810apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountJumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
3811DocType: Manufacturing SettingsAllow Production on HolidaysBiarkan Produksi di hari libur
3812DocType: Sales OrderCustomer's Purchase Order DateNasabah Purchase Order Tanggal
3813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal
3814DocType: Packing SlipPackage Weight DetailsPaket Berat Detail
3815apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSilakan pilih file csv
3816DocType: Dropbox BackupSend Backups to DropboxKirim Backup ke Dropbox
3817DocType: Purchase OrderTo Receive and BillUntuk Menerima dan Bill
3818apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerPerancang
3819apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateSyarat dan Ketentuan Template
3820DocType: Serial NoDelivery DetailsDetail Pengiriman
3821apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +383Cost Center is required in row {0} in Taxes table for type {1}Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
3822DocType: ItemAutomatically create Material Request if quantity falls below this levelSecara otomatis membuat Bahan Permintaan jika kuantitas turun di bawah tingkat ini
3823Item-wise Purchase RegisterBarang-bijaksana Pembelian Register
3824DocType: BatchExpiry DateTanggal Berakhir
3825apps/erpnext/erpnext/stock/doctype/item/item.py +369To set reorder level, item must be a Purchase Item or Manufacturing ItemUntuk mengatur tingkat pemesanan ulang, barang harus Item Pembelian atau Manufacturing Barang
3826Supplier Addresses and ContactsPemasok Alamat dan Kontak
3827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSilahkan pilih Kategori pertama
3828apps/erpnext/erpnext/config/projects.py +18Project master.Menguasai proyek.
3829DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
3830apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +330(Half Day)(Setengah Hari)
3831DocType: SupplierCredit DaysHari Kredit
3832DocType: Leave TypeIs Carry ForwardApakah Carry Teruskan
3833apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478Get Items from BOMDapatkan item dari BOM
3834apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMemimpin Waktu Hari
3835apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Material
3836apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
3837DocType: Dropbox BackupSend Notifications ToKirim Pemberitahuan Untuk
3838apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Tanggal
3839DocType: EmployeeReason for LeavingAlasan Meninggalkan
3840DocType: Expense Claim DetailSanctioned AmountJumlah sanksi
3841DocType: GL EntryIs OpeningApakah Membuka
3842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
3843apps/erpnext/erpnext/accounts/doctype/account/account.py +188Account {0} does not existAkun {0} tidak ada
3844DocType: AccountCashkas
3845DocType: EmployeeShort biography for website and other publications.Biografi singkat untuk website dan publikasi lainnya.
3846apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Silakan membuat Struktur Gaji untuk karyawan {0}