| DocType: Employee,Salary Mode,Modus Gaji |
| DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim." |
| DocType: Employee,Divorced,Bercerai |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Warning: Same item has been entered multiple times.,Peringatan: Sama item telah memasuki beberapa kali. |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Item yang sudah disinkronkan |
| DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Jika Anda telah membuat template standar dalam Pajak Pembelian dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini." |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Produk Konsumen |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Silakan pilih Partai Jenis pertama |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Anil |
| DocType: Item,Customer Items,Produk Pelanggan |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar |
| DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com |
| apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notifikasi Email |
| DocType: Item,Default Unit of Measure,Standar Satuan Ukur |
| DocType: SMS Center,All Sales Partner Contact,Kontak Semua Partner Penjualan |
| DocType: Employee,Leave Approvers,Tinggalkan yang menyetujui |
| DocType: Sales Partner,Dealer,Dealer (Pelaku) |
| DocType: Employee,Rented,Sewaan |
| DocType: Stock Entry,Get Stock and Rate,Dapatkan Saham dan Tingkat |
| DocType: About Us Settings,Website,Situs Web |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Pemadatan ditambah sintering |
| DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Item yang mewakili Paket tersebut. Barang ini harus ""Apakah Stock Item"" sebagai ""Tidak"" dan ""Apakah Penjualan Item"" sebagai ""Ya""" |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0} |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi. |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Silakan set tombol akses Google Drive di {0} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Dari Material Permintaan |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree |
| DocType: Job Applicant,Job Applicant,Pemohon Job |
| apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tidak ada lagi hasil. |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Hukum |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Jenis pajak yang sebenarnya tidak dapat dimasukkan dalam tingkat Barang berturut-turut {0} |
| DocType: C-Form,Customer,Layanan Pelanggan |
| DocType: Purchase Receipt Item,Required By,Diperlukan Oleh |
| DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Pengiriman Catatan |
| DocType: Department,Department,Departemen |
| DocType: Purchase Order,% Billed,Ditagih % |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2}) |
| DocType: Sales Invoice,Customer Name,Nama nasabah |
| DocType: Features Setup,"All 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." |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1}) |
| DocType: Manufacturing Settings,Default 10 mins,Bawaan 10 menit |
| DocType: Leave Type,Leave Type Name,Tinggalkan Type Nama |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Seri Diperbarui Berhasil |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Jahitan |
| DocType: Pricing Rule,Apply On,Terapkan Pada |
| DocType: Item Price,Multiple Item prices.,Multiple Item harga. |
| ,Purchase Order Items To Be Received,Purchase Order Items Akan Diterima |
| DocType: SMS Center,All Supplier Contact,Kontak semua pemasok |
| DocType: Quality Inspection Reading,Parameter,{0}Para{/0}{1}me{/1}{0}ter{/0} |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Tentukan Daftar Harga yang berlaku untuk Wilayah |
| apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Apakah benar-benar ingin unstop pesanan produksi: |
| apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4}) |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Tinggalkan Aplikasi Baru |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft |
| DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini |
| DocType: Mode of Payment Account,Mode of Payment Account,Cara Rekening Pembayaran |
| apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Tampilkan Varian |
| DocType: Sales Invoice Item,Quantity,Kuantitas |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredit (Kewajiban) |
| DocType: Employee Education,Year of Passing,Tahun Passing |
| DocType: Designation,Designation,Penunjukan |
| DocType: Production Plan Item,Production Plan Item,Rencana Produksi Barang |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1} |
| apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Membuat baru Profil POS |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Perawatan Kesehatan |
| DocType: Purchase Invoice,Monthly,Bulanan |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Faktur |
| DocType: Maintenance Schedule Item,Periodicity,Masa haid |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Alamat Email |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Pertahanan |
| DocType: Company,Abbr,Singkatan |
| DocType: Appraisal Goal,Score (0-5),Skor (0-5) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}: |
| DocType: Delivery Note,Vehicle No,Kendaraan yang |
| sites/assets/js/erpnext.min.js +53,Please select Price List,Silakan pilih Daftar Harga |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Woodworking |
| DocType: Production Order Operation,Work In Progress,Bekerja In Progress |
| DocType: Company,If Monthly Budget Exceeded,Jika Anggaran Bulanan Melebihi |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,Pencetakan 3D |
| DocType: Employee,Holiday List,Liburan List |
| DocType: Time Log,Time Log,Waktu Log |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Akuntan |
| DocType: Cost Center,Stock User,Bursa Pengguna |
| DocType: Company,Phone No,Telepon yang |
| DocType: Time Log,"Log 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." |
| apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Baru {0}: # {1} |
| ,Sales Partners Commission,Penjualan Mitra Komisi |
| apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Singkatan tidak dapat melebihi 5 karakter |
| DocType: Backup Manager,Allow Google Drive Access,Izinkan Akses Google Drive |
| DocType: Email Digest,Projects & System,Proyek & Sistem |
| DocType: Print Settings,Classic,Klasik |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit. |
| DocType: Shopping Cart Settings,Shipping Rules,Aturan Pengiriman |
| DocType: BOM,Operations,Operasi |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0} |
| DocType: Bin,Quantity Requested for Purchase,Kuantitas Diminta Pembelian |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru" |
| DocType: Packed Item,Parent Detail docname,Induk Detil docname |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg |
| apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Membuka untuk Job. |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Periklanan |
| DocType: Employee,Married,Belum Menikah |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0} |
| DocType: Payment Reconciliation,Reconcile,Mendamaikan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Toko bahan makanan |
| DocType: Quality Inspection Reading,Reading 1,Membaca 1 |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Membuat Bank Masuk |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Dana pensiun |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Gudang adalah wajib jika jenis account adalah Gudang |
| DocType: SMS Center,All Sales Person,Semua Salesmen |
| DocType: Lead,Person Name,Nama orang |
| DocType: Backup Manager,Credentials,Surat kepercayaan |
| DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Periksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir" |
| DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Barang |
| DocType: Account,Credit,Piutang |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM |
| DocType: POS Profile,Write Off Cost Center,Menulis Off Biaya Pusat |
| DocType: Warehouse,Warehouse Detail,Detil Gudang |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0} |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Induk Barang {0} harus tidak Stock Barang dan harus Item Penjualan |
| DocType: Item,Item Image (if not slideshow),Barang Gambar (jika tidak slideshow) |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Sebuah Pelanggan ada dengan nama yang sama |
| DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Nilai per Jam / 60) * Waktu Operasi Sebenarnya |
| DocType: SMS Log,SMS Log,SMS Log |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Disampaikan |
| DocType: Blog Post,Guest,Tamu |
| DocType: Quality Inspection,Get Specification Details,Dapatkan Spesifikasi Detail |
| DocType: Lead,Interested,Tertarik |
| apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Pembukaan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Dari {0} ke {1} |
| DocType: Item,Copy From Item Group,Salin Dari Barang Grup |
| DocType: Journal Entry,Opening Entry,Membuka Entri |
| apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} adalah wajib |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup. |
| DocType: Lead,Product Enquiry,Enquiry Produk |
| DocType: Standard Reply,Owner,Pemilik |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Silahkan masukkan perusahaan pertama |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first,Silakan pilih Perusahaan pertama |
| DocType: Employee Education,Under Graduate,Under Graduate |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Sasaran On |
| DocType: BOM,Total Cost,Total Biaya |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Reaming |
| DocType: Email Digest,Stub,Puntung |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log Aktivitas: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Real Estate |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Pernyataan Rekening |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Farmasi |
| DocType: Expense Claim Detail,Claim Amount,Klaim Jumlah |
| DocType: Employee,Mr,Mr |
| DocType: Custom Script,Client,Client (Nasabah) |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Pemasok Type / Pemasok |
| DocType: Naming Series,Prefix,Awalan |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Consumable |
| DocType: Upload Attendance,Import Log,Impor Log |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Kirim |
| DocType: SMS Center,All Contact,Semua Kontak |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Gaji Tahunan |
| DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Beban saham |
| DocType: Newsletter,Email Sent?,Email Terkirim? |
| DocType: Journal Entry,Contra Entry,Contra Masuk |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show Time Log |
| DocType: Email Digest,Bank/Cash Balance,Bank / Cash Balance |
| DocType: Delivery Note,Installation Status,Status Instalasi |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0} |
| DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian |
| apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Item {0} harus Pembelian Barang |
| DocType: Upload Attendance,"Download 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 records","Unduh 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" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai |
| DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Akan diperbarui setelah Faktur Penjualan yang Dikirim. |
| apps/erpnext/erpnext/controllers/accounts_controller.py +418,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan" |
| apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Pengaturan untuk modul HR |
| DocType: SMS Center,SMS Center,SMS Center |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Meluruskan |
| DocType: BOM Replace Tool,New BOM,New BOM |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Tidak ada update di item yang dipilih untuk mencerna ini. |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Pengecoran Countergravity |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter telah terkirim |
| DocType: Lead,Request Type,Permintaan Type |
| DocType: Leave Application,Reason,Alasan |
| DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Tingkat di mana Bill Currency diubah menjadi mata uang dasar perusahaan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Penyiaran |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Eksekusi |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti). |
| apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Rincian operasi yang dilakukan. |
| DocType: Serial No,Maintenance Status,Status pemeliharaan |
| apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Item dan Harga |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0} |
| DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Pilih Karyawan untuk siapa Anda menciptakan Appraisal. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Biaya Pusat {0} bukan milik Perusahaan {1} |
| DocType: Customer,Individual,Individu |
| apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Rencana kunjungan pemeliharaan. |
| DocType: SMS Settings,Enter url parameter for message,Masukkan parameter url untuk pesan |
| apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon. |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Waktu ini konflik Log dengan {0} untuk {1} {2} |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Harga List harus berlaku untuk Membeli atau Jual |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0} |
| DocType: Pricing Rule,Discount on Price List Rate (%),Diskon Harga Daftar Rate (%) |
| sites/assets/js/form.min.js +265,Start,Mulai |
| DocType: User,First Name,Nama Depan |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Setup Anda selesai. Menyegarkan. |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Pengecoran penuh cetakan |
| DocType: Offer Letter,Select Terms and Conditions,Pilih Syarat dan Ketentuan |
| DocType: Email Digest,Payments made during the digest period,Pembayaran dilakukan selama periode digest |
| DocType: Production Planning Tool,Sales Orders,Penjualan Pesanan |
| DocType: Purchase Taxes and Charges,Valuation,Valuation |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Set sebagai Default |
| ,Purchase Order Trends,Pesanan Pembelian Trends |
| apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Alokasi cuti untuk tahunan. |
| DocType: Earning Type,Earning Type,Produktif Type |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan |
| DocType: Email Digest,New Sales Orders,Penjualan New Orders |
| DocType: Bank Reconciliation,Bank Account,Bank Account/Rekening Bank |
| DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif |
| DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,Piutang akun / Hutang akan diidentifikasi berdasarkan bidang Guru Type |
| DocType: Selling Settings,Default Territory,Wilayah standar |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televisi |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing |
| DocType: Production Order Operation,Updated via 'Time Log',Diperbarui melalui 'Time Log' |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Akun {0} bukan milik Perusahaan {1} |
| DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini |
| DocType: Sales Invoice,Is Opening Entry,Apakah Masuk Membuka |
| DocType: Supplier,Mention if non-standard receivable account applicable,Sebutkan jika non-standar piutang yang berlaku |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit |
| DocType: Sales Partner,Reseller,Reseller |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Masukkan Perusahaan |
| DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Penjualan Faktur Barang |
| ,Production Orders in Progress,Pesanan produksi di Progress |
| DocType: Journal Entry,Write Off Amount <=,Menulis Off Jumlah <= |
| DocType: Lead,Address & Contact,Alamat & Kontak |
| apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1} |
| DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Buat Bursa Ledger Entries ketika Anda mengirimkan Faktur Penjualan |
| DocType: Newsletter List,Total Subscribers,Jumlah Pelanggan |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Nama Kontak |
| DocType: Production Plan Item,SO Pending Qty,SO Pending Qty |
| DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Membuat Slip gaji untuk kriteria yang disebutkan di atas. |
| apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Tidak diberikan deskripsi |
| apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Permintaan pembelian. |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Perumahan ganda |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Daun per Tahun |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan set Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Penamaan Seri |
| DocType: Time Log,Will be updated when batched.,Akan diperbarui bila batched. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {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. |
| apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1} |
| DocType: Bulk Email,Message,Pesan |
| DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi |
| DocType: Backup Manager,Dropbox Access Key,Dropbox Access Key |
| DocType: Payment Tool,Reference No,Referensi Tidak |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Tinggalkan Diblokir |
| apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1} |
| apps/erpnext/erpnext/accounts/utils.py +306,Annual,Tahunan |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Barang |
| DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Pembelian. |
| DocType: Stock Entry,Sales Invoice No,Penjualan Faktur ada |
| DocType: Material Request Item,Min Order Qty,Min Order Qty |
| DocType: Lead,Do Not Contact,Jangan Hubungi |
| DocType: Sales Invoice,The 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. |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer |
| DocType: Item,Minimum Order Qty,Minimum Order Qty |
| DocType: Pricing Rule,Supplier Type,Pemasok Type |
| DocType: Item,Publish in Hub,Publikasikan di Hub |
| ,Terretory,Terretory |
| apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Item {0} dibatalkan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Permintaan Material |
| DocType: Bank Reconciliation,Update Clearance Date,Perbarui Izin Tanggal |
| DocType: Item,Purchase Details,Rincian pembelian |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,Item {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} |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Kawat menyikat |
| DocType: Employee,Relation,Hubungan |
| apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Dikonfirmasi pesanan dari pelanggan. |
| DocType: Purchase Receipt Item,Rejected Quantity,Ditolak Kuantitas |
| DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Bidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order" |
| DocType: SMS Settings,SMS Sender Name,Pengirim SMS Nama |
| DocType: Contact,Is Primary Contact,Apakah Kontak Utama |
| DocType: Notification Control,Notification Control,Pemberitahuan Kontrol |
| DocType: Lead,Suggestions,Saran |
| DocType: Territory,Set 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. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Cukup masukkan rekening kelompok orang tua untuk gudang {0} |
| DocType: Supplier,Address HTML,Alamat HTML |
| DocType: Lead,Mobile No.,Ponsel Nomor |
| DocType: Maintenance Schedule,Generate Schedule,Menghasilkan Jadwal |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Hubbing,Hubbing |
| DocType: Purchase Invoice Item,Expense Head,Beban Kepala |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Silakan pilih Mengisi Tipe pertama |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terbaru |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 karakter |
| DocType: Email Digest,New Quotations,Kutipan Baru |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Pilih Bahasa Anda |
| DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,The Approver Cuti pertama dalam daftar akan ditetapkan sebagai default Tinggalkan Approver |
| DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders. |
| Operations shall not be tracked against Production Order",Menonaktifkan penciptaan log waktu terhadap Pesanan Produksi. Operasi tidak akan dilacak terhadap Orde Produksi |
| DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun |
| apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Mengelola Penjualan Orang Pohon. |
| DocType: Item,Synced With Hub,Disinkronkan Dengan Hub |
| apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Kata Sandi Salah |
| DocType: Item,Variant Of,Varian Of |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Item {0} harus Layanan Barang |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Industri' |
| DocType: DocType,Administrator,Administrator |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Pengeboran Laser |
| DocType: Stock UOM Replace Utility,New Stock UOM,New Stock UOM |
| DocType: Period Closing Voucher,Closing Account Head,Menutup Akun Kepala |
| DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Add / Edit </ a>" |
| DocType: Employee,External Work History,Eksternal Sejarah Kerja |
| apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Referensi Kesalahan melingkar |
| DocType: ToDo,Closed,Tertutup |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note. |
| DocType: Lead,Industry,Industri |
| DocType: Employee,Job Profile,Profil Job |
| DocType: Newsletter,Newsletter,Laporan berkala |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Hydroforming,Hydroforming |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Necking |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui Email pada penciptaan Permintaan Bahan otomatis |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Item diperbarui |
| DocType: Comment,System Manager,System Manager |
| DocType: Payment Reconciliation Invoice,Invoice Type,Invoice Type |
| DocType: Sales Invoice Item,Delivery Note,Pengiriman Note |
| DocType: Backup Manager,Allow Dropbox Access,Izinkan Akses Dropbox |
| apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Menyiapkan Pajak |
| DocType: Communication,Support Manager,Dukungan Manajer |
| apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang |
| DocType: Workstation,Rent Cost,Sewa Biaya |
| DocType: Manage Variants Item,Variant Attributes,Atribut varian |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Silakan pilih bulan dan tahun |
| DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Masukkan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu" |
| DocType: Employee,Company Email,Perusahaan Email |
| DocType: Workflow State,Refresh,Segarkan |
| DocType: Features Setup,"All 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." |
| apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total Orde Dianggap |
| apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)." |
| apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Masukkan 'Ulangi pada Hari Bulan' nilai bidang |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan |
| DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet" |
| DocType: Item Tax,Tax Rate,Tarif Pajak |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Pilih Barang |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} Status {1} telah dihentikan |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ |
| Stock Reconciliation, instead use Stock Entry","Item: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ |
| Stock Rekonsiliasi, bukan menggunakan Stock Masuk" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Purchase Invoice {0} sudah disampaikan |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Dikonversi ke non-Grup |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Pembelian Penerimaan harus diserahkan |
| DocType: Stock UOM Replace Utility,Current Stock UOM,Stok saat ini UOM |
| apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (banyak) dari Item. |
| DocType: C-Form Invoice Detail,Invoice Date,Faktur Tanggal |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Alamat email Anda |
| DocType: Email Digest,Income booked for the digest period,Penghasilan dipesan untuk periode digest |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Silakan lihat lampiran |
| DocType: Purchase Order,% Received,% Diterima |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Air jet cutting |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Pengaturan Sudah Selesai!! |
| ,Finished Goods,Barang Jadi |
| DocType: Delivery Note,Instructions,Instruksi |
| DocType: Quality Inspection,Inspected By,Diperiksa Oleh |
| DocType: Maintenance Visit,Maintenance Type,Pemeliharaan Type |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69,Serial No {0} does not belong to Delivery Note {1},Serial ada {0} bukan milik Pengiriman Note {1} |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Barang Kualitas Parameter Inspeksi |
| DocType: Leave Application,Leave Approver Name,Tinggalkan Nama Approver |
| ,Schedule Date,Jadwal Tanggal |
| DocType: Packed Item,Packed Item,Barang Dikemas |
| apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Pengaturan default untuk membeli transaksi. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Kegiatan Biaya ada untuk Karyawan {0} terhadap Jenis Kegiatan - {1} |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please 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. |
| DocType: Currency Exchange,Currency Exchange,Kurs Mata Uang |
| DocType: Purchase Invoice Item,Item Name,Nama Item |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Saldo kredit |
| DocType: Employee,Widowed,Janda |
| DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Item harus diminta yang ""Out of Stock"" mengingat semua gudang berdasarkan qty diproyeksikan dan pesanan minimum qty" |
| DocType: Workstation,Working Hours,Jam Kerja |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If 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." |
| ,Purchase Register,Pembelian Register |
| DocType: Landed Cost Item,Applicable Charges,Biaya yang berlaku |
| DocType: Workstation,Consumable Cost,Biaya Consumable |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) harus memiliki peran 'Pemberi Ijin Cuti' |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Medis |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Alasan untuk kehilangan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tabung manik-manik |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Liburan Daftar: {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Buat Maint. Jadwal |
| DocType: Employee,Single,Tunggal |
| DocType: Issue,Attachment,Lampiran |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Anggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat |
| DocType: Account,Cost of Goods Sold,Harga Pokok Penjualan |
| DocType: Purchase Invoice,Yearly,Tahunan |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Masukkan Biaya Pusat |
| DocType: Sales Invoice Item,Sales Order,Sales Order |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Jual Tingkat |
| DocType: Purchase Order,Start date of current order's period,Tanggal periode pesanan saat ini mulai |
| apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Kuantitas tidak bisa menjadi fraksi di baris {0} |
| DocType: Purchase Invoice Item,Quantity and Rate,Jumlah dan Tingkat |
| DocType: Delivery Note,% Installed,% Terpasang |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Silahkan masukkan nama perusahaan pertama |
| DocType: BOM,Item Desription,Item Desription |
| DocType: Purchase Invoice,Supplier Name,Pemasok Nama |
| DocType: Account,Is Group,Apakah Grup |
| apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Masukkan minimal satu Atribut & Nilai dalam tabel Atribut. |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa Pemasok Faktur Nomor Keunikan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoforming |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Menggorok |
| apps/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.' |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Tidak Dimulai |
| DocType: Lead,Channel Partner,Mitra Channel |
| DocType: Account,Old Parent,Induk tua |
| DocType: Notification Control,Customize 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. |
| DocType: Sales Taxes and Charges Template,Sales Master Manager,Penjualan Guru Manajer |
| apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur. |
| DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan |
| DocType: SMS Log,Sent On,Dikirim Pada |
| DocType: Sales Order,Not Applicable,Tidak Berlaku |
| apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master Holiday. |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell molding |
| DocType: Material Request Item,Required Date,Diperlukan Tanggal |
| DocType: Delivery Note,Billing Address,Alamat Penagihan |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Masukkan Item Code. |
| DocType: BOM,Costing,Biaya |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print" |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Qty |
| DocType: Employee,Health Concerns,Kekhawatiran Kesehatan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Tunggakan |
| DocType: Packing Slip,From Package No.,Dari Package No |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Efek dan Deposit |
| DocType: Features Setup,Imports,Impor |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,Ikatan perekat |
| DocType: Job Opening,Description of a Job Opening,Deskripsi dari Lowongan |
| apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Catatan kehadiran. |
| DocType: Bank Reconciliation,Journal Entries,Entries Journal |
| DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi |
| DocType: System Settings,Loading...,Memuat... |
| DocType: DocField,Password,Kata sandi |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Fused deposition modeling,Pemodelan deposisi menyatu |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu Antara Operasi (di menit) |
| DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Catatan: backup dan file tidak dihapus dari Google Drive, Anda harus menghapusnya secara manual." |
| DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Jasa. |
| DocType: Journal Entry,Accounts Payable,Hutang |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tambahkan Pelanggan |
| sites/assets/js/erpnext.min.js +4,""" does not exists","""Tidak ada" |
| DocType: Pricing Rule,Valid Upto,Valid Upto |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu. |
| DocType: Email Digest,Open Tickets,Buka Tiket |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Penghasilan Langsung |
| DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Jumlah total tagihan yang diterima dari pemasok selama periode digest |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account" |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Petugas Administrasi |
| DocType: Payment Tool,Received Or Paid,Diterima Atau Dibayar |
| sites/assets/js/erpnext.min.js +54,Please select Company,Silakan pilih Perusahaan |
| DocType: Stock Entry,Difference Account,Perbedaan Akun |
| apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup. |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Masukkan Gudang yang Material Permintaan akan dibangkitkan |
| DocType: Production Order,Additional Operating Cost,Tambahan Biaya Operasi |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Kosmetik |
| DocType: DocField,Type,Jenis |
| apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item" |
| DocType: Backup Manager,Email ids separated by commas.,Id email dipisahkan dengan koma. |
| DocType: Communication,Subject,Perihal |
| DocType: Shipping Rule,Net Weight,Berat Bersih |
| DocType: Employee,Emergency Phone,Darurat Telepon |
| DocType: Backup Manager,Google Drive Access Allowed,Google Drive Access Diizinkan |
| ,Serial No Warranty Expiry,Serial No Garansi kadaluarsa |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Apakah Anda benar-benar ingin BERHENTI Permintaan Bahan ini? |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Mengantarkan |
| DocType: Purchase Invoice Item,Item,Barang |
| DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr) |
| DocType: Account,Profit and Loss,Laba Rugi |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),Upcoming Kalender Acara (max 10) |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,New UOM TIDAK harus dari jenis Whole Number |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Furniture dan Fixture |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan |
| apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1} |
| DocType: Selling Settings,Default Customer Group,Bawaan Pelanggan Grup |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi" |
| DocType: BOM,Operating Cost,Biaya Operasi |
| ,Gross Profit,Laba Kotor |
| DocType: Production Planning Tool,Material Requirement,Material Requirement |
| DocType: Variant Attribute,Variant Attribute,Atribut varian |
| DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Item {0} tidak Pembelian Barang |
| apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \ |
| Email Address'","{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \ |
| Alamat Email'" |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Total Penagihan Tahun ini: |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya |
| DocType: Purchase Invoice,Supplier Invoice No,Pemasok Faktur ada |
| DocType: Territory,For reference,Untuk referensi |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Penutup (Cr) |
| DocType: Serial No,Warranty Period (Days),Masa Garansi (Hari) |
| DocType: Installation Note Item,Installation Note Item,Instalasi Catatan Barang |
| DocType: Job Applicant,Thread HTML,Thread HTML |
| DocType: Company,Ignore,Mengabaikan |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS dikirim ke nomor berikut: {0} |
| DocType: Backup Manager,Enter Verification Code,Masukkan Kode Verifikasi |
| apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak |
| DocType: Pricing Rule,Valid From,Valid Dari |
| DocType: Sales Invoice,Total Commission,Jumlah Komisi |
| DocType: Pricing Rule,Sales Partner,Penjualan Mitra |
| DocType: Buying Settings,Purchase Receipt Required,Penerimaan Pembelian Diperlukan |
| DocType: 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 **" |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis pertama |
| apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Keuangan / akuntansi tahun. |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan" |
| DocType: Email Digest,New Supplier Quotations,Pemasok Kutipan Baru |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Membuat Sales Order |
| DocType: Project Task,Project Task,Proyek Tugas |
| ,Lead Id,Timbal Id |
| DocType: C-Form Invoice Detail,Grand Total,Grand Total |
| DocType: About Us Settings,Website Manager,Website Manager |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal |
| DocType: Warranty Claim,Resolution,Resolusi |
| DocType: Sales Order,Display all the individual items delivered with the main items,Menampilkan semua item individual disampaikan dengan item utama |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Account Payable |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ulangi Pelanggan |
| DocType: Backup Manager,Sync with Google Drive,Sinkronisasi dengan Google Drive |
| DocType: Leave Control Panel,Allocate,Alokasi |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Sebelumnya |
| DocType: Item,Manage Variants,Mengelola Varian |
| DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi. |
| apps/erpnext/erpnext/config/hr.py +120,Salary components.,Komponen gaji. |
| apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database pelanggan potensial. |
| apps/erpnext/erpnext/config/crm.py +17,Customer database.,Database pelanggan. |
| DocType: Quotation,Quotation To,Quotation Untuk |
| DocType: Lead,Middle Income,Penghasilan Tengah |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Pembukaan (Cr) |
| apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling |
| DocType: Purchase Order Item,Billed Amt,Jumlah tagihan |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis terhadap entri saham yang dibuat. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0} |
| DocType: Event,Wednesday,Rabu |
| DocType: Sales Invoice,Customer's Vendor,Penjual Nasabah |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Produksi Order adalah Wajib |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} memiliki wilayah umum {2} |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Penulisan Proposal |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Lain Penjualan Person {0} ada dengan id Karyawan yang sama |
| apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative 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} |
| DocType: Fiscal Year Company,Fiscal Year Company,Fiskal Tahun Perusahaan |
| DocType: Packing Slip Item,DN Detail,DN Detil |
| DocType: Time Log,Billed,Ditagih |
| DocType: Batch,Batch Description,Batch Keterangan |
| DocType: Delivery Note,Time at which items were delivered from warehouse,Waktu di mana barang dikirim dari gudang |
| DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya |
| DocType: Employee,Organization Profile,Profil Organisasi |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Silahkan pengaturan seri penomoran untuk Kehadiran melalui Pengaturan> Penomoran Series |
| DocType: Email Digest,New Enquiries,Pertanyaan Baru |
| DocType: Employee,Reason for Resignation,Alasan pengunduran diri |
| apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Template untuk penilaian kinerja. |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktur / Jurnal entri Detail |
| apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Anggaran {2} |
| DocType: Buying Settings,Settings for Buying Module,Pengaturan untuk Membeli Modul |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Cukup masukkan Pembelian Penerimaan pertama |
| DocType: Buying Settings,Supplier Naming By,Pemasok Penamaan Dengan |
| DocType: Maintenance Schedule,Maintenance Schedule,Jadwal pemeliharaan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then 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" |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Silakan instal modul python dropbox |
| DocType: Employee,Passport Number,Nomor Paspor |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Manajer |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Dari Penerimaan Pembelian |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali. |
| DocType: SMS Settings,Receiver Parameter,Receiver Parameter |
| apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama |
| DocType: Sales Person,Sales Person Targets,Target Penjualan Orang |
| sites/assets/js/form.min.js +257,To,untuk |
| apps/frappe/frappe/templates/base.html +141,Please enter email address,Masukkan alamat email |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Tabung akhir membentuk |
| DocType: Production Order Operation,In minutes,Dalam menit |
| DocType: Issue,Resolution Date,Resolusi Tanggal |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} |
| DocType: Selling Settings,Customer Naming By,Penamaan Pelanggan Dengan |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konversikan ke Grup |
| DocType: Activity Cost,Activity Type,Jenis Kegiatan |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Disampaikan Jumlah |
| DocType: Customer,Fixed Days,Hari Tetap |
| DocType: Sales Invoice,Packing List,Packing List |
| apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pembelian Pesanan yang diberikan kepada Pemasok. |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Penerbitan |
| DocType: Activity Cost,Projects User,Proyek Pengguna |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Dikonsumsi |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan |
| DocType: Company,Round Off Cost Center,Bulat Off Biaya Pusat |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini |
| DocType: Material Request,Material Transfer,Material Transfer |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Pembukaan (Dr) |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Posting timestamp harus setelah {0} |
| apps/frappe/frappe/config/setup.py +59,Settings,Pengaturan |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Mendarat Pajak Biaya dan Biaya |
| DocType: Production Order Operation,Actual Start Time,Realisasi Waktu Mulai |
| DocType: BOM Operation,Operation Time,Operasi Waktu |
| sites/assets/js/list.min.js +5,More,Lanjut |
| DocType: Communication,Sales Manager,Sales Manager |
| sites/assets/js/desk.min.js +641,Rename,Ubah nama |
| DocType: Purchase Invoice,Write Off Amount,Menulis Off Jumlah |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Pembengkokan |
| apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Izinkan Pengguna |
| DocType: Journal Entry,Bill No,Bill ada |
| DocType: Purchase Invoice,Quarterly,Triwulanan |
| DocType: Selling Settings,Delivery Note Required,Pengiriman Note Diperlukan |
| DocType: Sales Order Item,Basic Rate (Company Currency),Harga Dasar (Dalam Mata Uang Lokal) |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Masukkan detil item |
| DocType: Purchase Receipt,Other Details,Detail lainnya |
| DocType: Account,Accounts,Akun / Rekening |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Pemasaran |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Geser lurus |
| DocType: Features Setup,To 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. |
| DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Gudang Ditolak adalah wajib terhadap barang regected |
| DocType: Account,Expenses Included In Valuation,Biaya Termasuk Dalam Penilaian |
| DocType: Employee,Provide email id registered in company,Menyediakan email id yang terdaftar di perusahaan |
| DocType: Hub Settings,Seller City,Penjual Kota |
| DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada: |
| DocType: Offer Letter Term,Offer Letter Term,Menawarkan Surat Term |
| apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Item memiliki varian. |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Item {0} tidak ditemukan |
| DocType: Bin,Stock Value,Nilai saham |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Jenis Pohon |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty Dikonsumsi Per Unit |
| DocType: Serial No,Warranty Expiry Date,Garansi Tanggal Berakhir |
| DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang |
| DocType: Sales Invoice,Commission Rate (%),Komisi Rate (%) |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Terhadap Voucher Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Masuk" |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Aerospace |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Selamat Datang |
| DocType: Journal Entry,Credit Card Entry,Kartu kredit Masuk |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tugas Subjek |
| apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Barang yang diterima dari pemasok. |
| DocType: Communication,Open,Buka |
| DocType: Lead,Campaign Name,Nama Promosi |
| ,Reserved,Reserved |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Apakah Anda benar-benar ingin unstop |
| DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku |
| DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} bukan merupakan barang persediaan |
| DocType: Mode of Payment Account,Default Account,Standar Akun |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Timbal harus diatur jika Peluang terbuat dari Timbal |
| DocType: Contact Us Settings,Address Title,Judul Alamat |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Silakan pilih dari hari mingguan |
| DocType: Production Order Operation,Planned End Time,Rencana Akhir Waktu |
| ,Sales Person Target Variance Item Group-Wise,Penjualan Orang Sasaran Variance Barang Group-Wise |
| DocType: Backup Manager,Daily,Sehari-hari |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar |
| DocType: Delivery Note,Customer's Purchase Order No,Nasabah Purchase Order No |
| DocType: Employee,Cell Number,Nomor Cell |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tersesat |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry' |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energi |
| DocType: Opportunity,Opportunity From,Peluang Dari |
| apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Pernyataan gaji bulanan. |
| DocType: Item Group,Website Specifications,Website Spesifikasi |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Akun baru |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Dari {0} tipe {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting 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. |
| DocType: ToDo,High,Tinggi |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya |
| DocType: Opportunity,Maintenance,Pemeliharaan |
| DocType: User,Male,Laki-laki |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Nomor Penerimaan Pembelian diperlukan untuk Item {0} |
| DocType: Item Attribute Value,Item Attribute Value,Item Atribut Nilai |
| apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Kampanye penjualan. |
| DocType: Sales Taxes and Charges Template,"Standard 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." |
| DocType: Serial No,Purchase Returned,Pembelian Returned |
| DocType: Employee,Bank A/C No.,Rekening Bank No. |
| DocType: Email Digest,Scheduler Failed Events,Acara Scheduler Gagal |
| DocType: Expense Claim,Project,Proyek |
| DocType: Quality Inspection Reading,Reading 7,Membaca 7 |
| DocType: Address,Personal,Pribadi |
| DocType: Expense Claim Detail,Expense Claim Type,Beban Klaim Type |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja |
| apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal 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." |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Bioteknologi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Beban Pemeliharaan Kantor |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Masukkan Barang pertama |
| DocType: Account,Liability,Kewajiban |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}. |
| DocType: Company,Default Cost of Goods Sold Account,Standar Biaya Rekening Pokok Penjualan |
| apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Daftar Harga tidak dipilih |
| DocType: Employee,Family Background,Latar Belakang Keluarga |
| DocType: Process Payroll,Send Email,Kirim Email |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Tidak ada Izin |
| DocType: Company,Default Bank Account,Standar Rekening Bank |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik pertama" |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock' tidak dapat diperiksa karena item tidak disampaikan melalui {0} |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos |
| DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Faktur saya |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Tidak ada karyawan yang ditemukan |
| DocType: Purchase Order,Stopped,Terhenti |
| DocType: Item,If subcontracted to a vendor,Jika subkontrak ke vendor |
| apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Pilih BOM untuk memulai |
| DocType: SMS Center,All Customer Contact,Semua Kontak Pelanggan |
| apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Upload keseimbangan saham melalui csv. |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Kirim sekarang |
| ,Support Analytics,Dukungan Analytics |
| DocType: Item,Website Warehouse,Situs Gudang |
| DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Hari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll" |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5 |
| apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-Form catatan |
| apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Pelanggan dan Pemasok |
| DocType: Email Digest,Email Digest Settings,Email Digest Pengaturan |
| apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Permintaan dukungan dari pelanggan. |
| DocType: Bin,Moving Average Rate,Moving Average Tingkat |
| DocType: Production Planning Tool,Select Items,Pilih Produk |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} terhadap Bill {1} ​​tanggal {2} |
| DocType: Comment,Reference Name,Referensi Nama |
| DocType: Maintenance Visit,Completion Status,Status Penyelesaian |
| DocType: Production Order,Target Warehouse,Target Gudang |
| DocType: Item,Allow over delivery or receipt upto this percent,Biarkan selama pengiriman atau penerimaan upto persen ini |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal |
| DocType: Upload Attendance,Import Attendance,Impor Kehadiran |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Semua Grup Barang/Item |
| DocType: Process Payroll,Activity Log,Log Aktivitas |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Laba / Rugi |
| apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi. |
| DocType: Production Order,Item To Manufacture,Barang Untuk Industri |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Pengecoran cetakan permanen |
| DocType: Sales Order Item,Projected Qty,Proyeksi Jumlah |
| DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran |
| DocType: Newsletter,Newsletter Manager,Newsletter Manajer |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Pembukaan' |
| DocType: Notification Control,Delivery Note Message,Pengiriman Note Pesan |
| DocType: Expense Claim,Expenses,Beban |
| ,Purchase Receipt Trends,Tren Penerimaan Pembelian |
| DocType: Appraisal,Select template from which you want to get the Goals,Pilih template dari mana Anda ingin mendapatkan Goals |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Penelitian & Pengembangan |
| ,Amount to Bill,Sebesar Bill |
| DocType: Company,Registration Details,Detail Pendaftaran |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Mengintai |
| DocType: Item,Re-Order Qty,Re-order Qty |
| DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Block List Tanggal |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Dijadwalkan untuk mengirim ke {0} |
| DocType: Pricing Rule,Price or Discount,Harga atau Diskon |
| DocType: Sales Team,Incentives,Insentif |
| DocType: SMS Log,Requested Numbers,Nomor diminta |
| apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Penilaian kinerja. |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek |
| apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Titik penjualan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Buat Maint. Kunjungan |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Tidak bisa meneruskan {0} |
| DocType: Backup Manager,Current Backups,Backup saat |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account 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'" |
| DocType: Account,Balance must be,Saldo harus |
| DocType: Hub Settings,Publish Pricing,Publikasikan Harga |
| DocType: Email Digest,New Purchase Receipts,Penerimaan Pembelian Baru |
| DocType: Notification Control,Expense Claim Rejected Message,Beban Klaim Ditolak Pesan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Nailing,Baik sekali |
| ,Available Qty,Jumlah Tersedia |
| DocType: Purchase Taxes and Charges,On Previous Row Total,Pada Sebelumnya Row Jumlah |
| DocType: Salary Slip,Working Days,Hari Kerja |
| DocType: Serial No,Incoming Rate,Tingkat yang masuk |
| DocType: Packing Slip,Gross Weight,Berat Kotor |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini. |
| DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan liburan di total no. dari Hari Kerja |
| DocType: Job Applicant,Hold,Memegang |
| DocType: Employee,Date of Joining,Tanggal Bergabung |
| DocType: Naming Series,Update Series,Pembaruan Series |
| DocType: Supplier Quotation,Is Subcontracted,Apakah subkontrak |
| DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Lihat Pelanggan |
| DocType: Purchase Invoice Item,Purchase Receipt,Penerimaan Pembelian |
| ,Received Items To Be Billed,Produk Diterima Akan Ditagih |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Peledakan abrasive |
| DocType: Employee,Ms,Ms |
| apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Menguasai nilai tukar mata uang. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1} |
| DocType: Production Order,Plan material for sub-assemblies,Bahan rencana sub-rakitan |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} harus aktif |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Set Status sebagai Tersedia |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Silakan pilih jenis dokumen pertama |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit |
| DocType: Salary Slip,Leave Encashment Amount,Tinggalkan Pencairan Jumlah |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Barang {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty |
| DocType: Bank Reconciliation,Total Amount,Jumlah Total |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Penerbitan Internet |
| DocType: Production Planning Tool,Production Orders,Pesanan Produksi |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Nilai Saldo |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Daftar Harga Jual |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikasikan untuk sinkronisasi item |
| apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Sebutkan Putaran Off Akun di Perusahaan |
| DocType: Purchase Receipt,Range,Jarak |
| DocType: Supplier,Default Payable Accounts,Standar Account Payable |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada |
| DocType: Features Setup,Item Barcode,Item Barcode |
| apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Item Varian {0} diperbarui |
| DocType: Quality Inspection Reading,Reading 6,Membaca 6 |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pembelian Faktur Muka |
| DocType: Address,Shop,Toko |
| DocType: Hub Settings,Sync Now,Sync Now |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1} |
| DocType: Mode of Payment Account,Default 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. |
| DocType: Employee,Permanent Address Is,Alamat permanen Apakah |
| DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak barang jadi? |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Merek |
| apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Penyisihan over-{0} menyeberang untuk Item {1}. |
| DocType: Employee,Exit Interview Details,Detail Exit Interview |
| DocType: Item,Is Purchase Item,Apakah Pembelian Barang |
| DocType: Payment Reconciliation Payment,Purchase Invoice,Purchase Invoice |
| DocType: Stock Ledger Entry,Voucher Detail No,Detil Voucher ada |
| DocType: Stock Entry,Total Outgoing Value,Nilai Total Outgoing |
| DocType: Lead,Request for Information,Request for Information |
| DocType: Payment Tool,Paid,Dibayar |
| DocType: Salary Slip,Total in words,Jumlah kata |
| DocType: Material Request Item,Lead Time Date,Timbal Waktu Tanggal |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"For '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." |
| apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Pengiriman ke pelanggan. |
| DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Barang |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Penghasilan tidak langsung |
| DocType: Contact Us Settings,Address Line 1,Alamat Baris 1 |
| apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Perbedaan |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Company Name |
| DocType: SMS Center,Total Message(s),Total Pesan (s) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Pilih item untuk transfer |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan. |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi |
| DocType: Pricing Rule,Max Qty,Max Qty |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Kimia |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Pesanan Produksi ini. |
| DocType: Process Payroll,Select Payroll Year and Month,Pilih Payroll Tahun dan Bulan |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go 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" |
| DocType: Workstation,Electricity Cost,Biaya Listrik |
| DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan mengirim Karyawan Ulang Tahun Pengingat |
| DocType: Comment,Unsubscribed,Berhenti berlangganan |
| DocType: Opportunity,Walk In,Walk In |
| DocType: Item,Inspection Criteria,Kriteria Pemeriksaan |
| apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Pohon Pusat Biaya finanial. |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Ditransfer |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti). |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Putih |
| DocType: SMS Center,All Lead (Open),Semua Prospektus (Open) |
| DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Pasang Gambar Anda |
| DocType: Journal Entry,Total Amount in Words,Jumlah Total Kata |
| DocType: Workflow State,Stop,berhenti |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There 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. |
| DocType: Purchase Order,% of materials billed against this Purchase Order.,% Bahan ditagih terhadap Purchase Order ini. |
| apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Pesanan Type harus menjadi salah satu {0} |
| DocType: Lead,Next Contact Date,Berikutnya Hubungi Tanggal |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Membuka Qty |
| DocType: Holiday List,Holiday List Name,Nama Libur |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Pilihan Persediaan |
| DocType: Expense Claim,Expense Claim,Beban Klaim |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Jumlah untuk {0} |
| DocType: Leave Application,Leave Application,Tinggalkan Aplikasi |
| apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Tinggalkan Alokasi Alat |
| DocType: Leave Block List,Leave Block List Dates,Tinggalkan Block List Tanggal |
| DocType: Email Digest,Buying & Selling,Pembelian & Penjualan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Hiasan |
| DocType: Workstation,Net Hour Rate,Tingkat Jam Bersih |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Biaya Penerimaan Pembelian |
| DocType: Company,Default Terms,Persyaratan standar |
| DocType: Packing Slip Item,Packing Slip Item,Packing Slip Barang |
| DocType: POS Profile,Cash/Bank Account,Rekening Kas / Bank |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai. |
| DocType: Delivery Note,Delivery To,Pengiriman Untuk |
| DocType: Production Planning Tool,Get Sales Orders,Dapatkan Pesanan Penjualan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} tidak dapat negatif |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \ |
| Customer / Debit To in {1}","Baris {0}: Partai / Rekening tidak sesuai dengan \ |
| Pelanggan / Debit Untuk di {1}" |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Pengajuan |
| apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Diskon |
| DocType: Features Setup,Purchase Discounts,Membeli Diskon |
| DocType: Stock Entry,This will override Difference Account in Item,Ini akan menimpa Perbedaan Akun dalam angka |
| DocType: Workstation,Wages,Upah |
| DocType: Time Log,Will be updated only if Time Log is 'Billable',Akan diperbarui hanya jika Waktu Log adalah 'Ditagih' |
| DocType: Project,Internal,Internal |
| DocType: Task,Urgent,Mendesak |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1} |
| DocType: Item,Manufacturer,Pabrikan |
| DocType: Landed Cost Item,Purchase Receipt Item,Penerimaan Pembelian Barang |
| DocType: Sales Order,PO Date,PO Tanggal |
| DocType: Serial No,Sales Returned,Penjualan Kembali |
| DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Barang Jadi Gudang |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Jual Jumlah |
| apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Waktu Log |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan |
| DocType: Serial No,Creation Document No,Penciptaan Dokumen Tidak |
| DocType: Issue,Issue,Isu |
| apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll" |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Gudang |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1} |
| DocType: BOM Operation,Operation,Operasi |
| DocType: Lead,Organization Name,Nama Organisasi |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Beban Penjualan |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standard Membeli |
| DocType: GL Entry,Against,Terhadap |
| DocType: Item,Default Selling Cost Center,Default Jual Biaya Pusat |
| DocType: Sales Partner,Implementation Partner,Implementasi Mitra |
| DocType: Supplier Quotation,Contact Info,Informasi Kontak |
| DocType: Packing Slip,Net Weight UOM,Berat Bersih UOM |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Membuat Pembelian Penerimaan |
| DocType: Item,Default Supplier,Standar Pemasok |
| DocType: Manufacturing Settings,Over Production Allowance Percentage,Selama Penyisihan Produksi Persentase |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Aturan Pengiriman Kondisi |
| DocType: Features Setup,Miscelleneous,Miscelleneous |
| DocType: Holiday List,Get Weekly Off Dates,Dapatkan Weekly Off Tanggal |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Tanggal akhir tidak boleh kurang dari Tanggal Mulai |
| DocType: Sales Person,Select company name first.,Pilih nama perusahaan pertama. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr |
| apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kutipan yang diterima dari pemasok. |
| DocType: Journal Entry Account,Against Purchase Invoice,Terhadap Faktur Pembelian |
| apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Untuk {0} | {1} {2} |
| DocType: Time Log Batch,updated via Time Logs,diperbarui melalui Waktu Log |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Rata-rata Usia |
| apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Pergi ke depan dan menambahkan sesuatu ke keranjang. |
| DocType: Opportunity,Your sales person who will contact the customer in future,Sales Anda yang akan menghubungi pelanggan di masa depan |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu. |
| DocType: Supplier,Default Currency,Currency Default |
| DocType: Contact,Enter designation of this Contact,Masukkan penunjukan Kontak ini |
| DocType: Contact Us Settings,Address,Alamat |
| DocType: Expense Claim,From Employee,Dari Karyawan |
| apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol |
| DocType: Journal Entry,Make Difference Entry,Membuat Perbedaan Entri |
| DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tanggal |
| DocType: Appraisal Template Goal,Key Performance Area,Key Bidang Kinerja |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Transportasi |
| DocType: SMS Center,Total Characters,Jumlah Karakter |
| apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0} |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Pembayaran Faktur |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Kontribusi% |
| DocType: Item,website page link,tautan halaman situs web |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Mari kita mempersiapkan sistem untuk penggunaan pertama. |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll |
| DocType: Sales Partner,Distributor,Distributor |
| DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Belanja Pengiriman Aturan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Pesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini |
| ,Ordered Items To Be Billed,Memerintahkan Items Akan Ditagih |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Pilih Waktu Log dan Kirim untuk membuat Faktur Penjualan baru. |
| DocType: Global Defaults,Global Defaults,Default global |
| DocType: Salary Slip,Deductions,Pengurangan |
| DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Batch Waktu Log ini telah ditagih. |
| apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Buat Peluang |
| DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Bayar |
| DocType: Supplier,Communications,Komunikasi |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Kapasitas Kesalahan Perencanaan |
| DocType: Lead,Consultant,Konsultan |
| DocType: Salary Slip,Earnings,Penghasilan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Selesai Barang {0} harus dimasukkan untuk jenis Industri entri |
| apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Membuka Saldo Akuntansi |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Faktur Penjualan Muka |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Tidak ada yang meminta |
| apps/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' |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Manajemen |
| apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Jenis kegiatan untuk Waktu Sheets |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Investasi casting |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Entah debit atau jumlah kredit diperlukan untuk {0} |
| DocType: Item Attribute Value,"This 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""" |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji. |
| apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktif |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Biru |
| DocType: Purchase Invoice,Is Return,Apakah Kembali |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup' |
| DocType: Item,UOMs,UOMs |
| apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} nomor serial valid untuk Item {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Item Code tidak dapat diubah untuk Serial Number |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2} |
| DocType: Purchase Order Item,UOM Conversion Factor,UOM Faktor Konversi |
| DocType: Stock Settings,Default Item Group,Default Item Grup |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Laminated manufaktur objek |
| apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Database Supplier. |
| DocType: Account,Balance Sheet,Neraca |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Biaya Center For Barang dengan Item Code ' |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch membentuk |
| DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup" |
| apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Pajak dan pemotongan gaji lainnya. |
| DocType: Lead,Lead,Lead |
| DocType: Email Digest,Payables,Hutang |
| DocType: Account,Warehouse,Gudang |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali |
| ,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih |
| DocType: Purchase Invoice Item,Net Rate,Tingkat Net |
| DocType: Backup Manager,Database Folder ID,Database Folder ID |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Purchase Invoice Barang |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Bursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Item 1 |
| DocType: Holiday,Holiday,Liburan |
| DocType: Event,Saturday,Sabtu |
| DocType: Leave Control Panel,Leave blank if considered for all branches,Biarkan kosong jika dipertimbangkan untuk semua cabang |
| ,Daily Time Log Summary,Harian Waktu Log Summary |
| DocType: DocField,Label,Label |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Rincian Pembayaran Unreconciled |
| DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran saat ini |
| DocType: Global Defaults,Disable Rounded Total,Nonaktifkan Rounded Jumlah |
| DocType: Lead,Call,Panggilan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,'Entries' tidak boleh kosong |
| apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1} |
| ,Trial Balance,Trial Balance |
| apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Menyiapkan Karyawan |
| sites/assets/js/erpnext.min.js +4,"Grid ""","Grid """ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Silakan pilih awalan pertama |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Penelitian |
| DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai |
| DocType: Employee,User ID,ID Pemakai |
| DocType: Communication,Sent,Terkirim |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,View Ledger |
| DocType: Cost Center,Lft,lft |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terlama |
| apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang" |
| DocType: Sales Order,Delivery Status,Status Pengiriman |
| DocType: Production Order,Manufacture against Sales Order,Industri melawan Sales Order |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Istirahat Of The World |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch |
| ,Budget Variance Report,Laporan Perbedaan Anggaran |
| DocType: Salary Slip,Gross Pay,Gross Bayar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividen Dibayar |
| DocType: Stock Reconciliation,Difference Amount,Perbedaan Jumlah |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Laba Ditahan |
| DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,Bahan baku yang dibutuhkan dikeluarkan ke pemasok untuk memproduksi sub - item yang dikontrak. |
| DocType: BOM Item,Item Description,Item Description |
| DocType: Payment Tool,Payment Mode,Modus Pembayaran |
| DocType: Purchase Invoice,Is Recurring,Apakah Berulang |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,Direct metal laser sintering,Logam langsung Laser sintering |
| DocType: Purchase Order,Supplied Items,Disediakan Produk |
| DocType: Production Order,Qty To Manufacture,Qty Untuk Industri |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mempertahankan tingkat yang sama sepanjang siklus pembelian |
| DocType: Opportunity Item,Opportunity Item,Peluang Barang |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Pembukaan sementara |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling |
| ,Employee Leave Balance,Cuti Karyawan Balance |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1} |
| DocType: Supplier,More Info,Info Selengkapnya |
| DocType: Address,Address Type,Tipe Alamat |
| DocType: Purchase Receipt,Rejected Warehouse,Gudang Ditolak |
| DocType: GL Entry,Against Voucher,Terhadap Voucher |
| DocType: Item,Default Buying Cost Center,Standar Biaya Membeli Pusat |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Item {0} harus Penjualan Barang |
| DocType: Item,Lead Time in days,Waktu memimpin di hari |
| ,Accounts Payable Summary,Account Summary Hutang |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0} |
| DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Posisi Faktur |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Sales Order {0} tidak valid |
| DocType: Email Digest,New Stock Entries,Entri New Stock |
| apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan" |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Kecil |
| DocType: Employee,Employee Number,Jumlah Karyawan |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kasus ada (s) sudah digunakan. Coba dari Case ada {0} |
| DocType: Material Request,% Completed,Selesai % |
| ,Invoiced Amount (Exculsive Tax),Faktur Jumlah (Pajak exculsive) |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Kepala akun {0} telah dibuat |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Hijau |
| DocType: Item,Auto re-order,Auto re-order |
| apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Total Dicapai |
| DocType: Employee,Place of Issue,Tempat Issue |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Kontrak |
| DocType: Report,Disabled,Dinonaktifkan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Biaya tidak langsung |
| apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Pertanian |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Produk atau Jasa |
| DocType: Mode of Payment,Mode of Payment,Mode Pembayaran |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kelompok barang akar dan tidak dapat diedit. |
| DocType: Purchase Invoice Item,Purchase Order,Purchase Order |
| DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang |
| sites/assets/js/form.min.js +182,Name is required,Nama dibutuhkan |
| DocType: Purchase Invoice,Recurring Type,Berulang Type |
| DocType: Address,City/Town,Kota / Kota |
| DocType: Serial No,Serial No Details,Serial Tidak Detail |
| DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Barang |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Pengiriman Note {0} tidak disampaikan |
| apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Peralatan Modal |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing 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." |
| DocType: Hub Settings,Seller Website,Penjual Situs |
| apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Status pesanan produksi adalah {0} |
| DocType: Appraisal Goal,Goal,Sasaran |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,Untuk Pemasok |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi. |
| DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Perusahaan Mata Uang) |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Outgoing |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There 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""" |
| DocType: DocType,Transaction,Transaksi |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: 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. |
| apps/erpnext/erpnext/config/projects.py +43,Tools,Alat-alat |
| DocType: Sales Taxes and Charges Template,Valid For Territories,Berlaku untuk Wilayah |
| DocType: Item,Website Item Groups,Situs Barang Grup |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Nomor pesanan produksi adalah wajib untuk pembuatan tujuan masuk stok |
| DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang) |
| DocType: Applicable Territory,Applicable Territory,Wilayah yang berlaku |
| apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali |
| DocType: Journal Entry,Journal Entry,Jurnal Entri |
| DocType: Workstation,Workstation Name,Workstation Nama |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1} |
| DocType: Sales Partner,Target Distribution,Target Distribusi |
| sites/assets/js/desk.min.js +622,Comments,Komentar |
| DocType: Salary Slip,Bank Account No.,Rekening Bank No |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Penilaian Tingkat diperlukan untuk Item {0} |
| DocType: Quality Inspection Reading,Reading 8,Membaca 8 |
| DocType: Sales Partner,Agent,Agen |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {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'" |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Pajak dan Biaya Perhitungan |
| DocType: BOM Operation,Workstation,Workstation |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Perangkat keras |
| DocType: Attendance,HR Manager,HR Manager |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Cuti |
| DocType: Purchase Invoice,Supplier Invoice Date,Pemasok Faktur Tanggal |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja |
| sites/assets/js/form.min.js +200,No Data,Tidak ada data |
| DocType: Appraisal Template Goal,Appraisal Template Goal,Template Penilaian Pencapaian |
| DocType: Salary Slip,Earning,Earning |
| ,BOM Browser,BOM Browser |
| DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara: |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Jurnal Entri {0} sudah disesuaikan terhadap beberapa voucher lainnya |
| DocType: Backup Manager,Files Folder ID,File Folder ID |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Nilai Total Pesanan |
| apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Item Varian {0} dihapus |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Makanan |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Penuaan Rentang 3 |
| apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} dimasukkan lebih dari sekali dalam tabel Atribut |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Anda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan |
| DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan |
| DocType: Cost Center,old_parent,old_parent |
| apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletter ke kontak, memimpin." |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua tujuan harus 100. Ini adalah {0} |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operasi tidak dapat dibiarkan kosong. |
| ,Delivered Items To Be Billed,Produk Disampaikan Akan Ditagih |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Status diperbarui ke {0} |
| DocType: DocField,Description,Deskripsi |
| DocType: Authorization Rule,Average Discount,Rata-rata Diskon |
| DocType: Backup Manager,Backup Manager,Backup Manager |
| DocType: Letter Head,Is Default,Apakah default |
| DocType: Address,Utilities,Keperluan |
| DocType: Purchase Invoice Item,Accounting,Akuntansi |
| DocType: Features Setup,Features Setup,Fitur Pengaturan |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Lihat Penawaran Surat |
| DocType: Communication,Communication,Komunikasi |
| DocType: Item,Is Service Item,Apakah Layanan Barang |
| DocType: Activity Cost,Projects,Proyek |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select Fiscal Year,Silahkan pilih Tahun Anggaran |
| apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Dari {0} | {1} {2} |
| DocType: BOM Operation,Operation Description,Operasi Deskripsi |
| DocType: Item,Will also apply to variants,Juga akan berlaku untuk varian |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot 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. |
| DocType: Quotation,Shopping Cart,Daftar Belanja |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Rata-rata Harian Outgoing |
| DocType: Pricing Rule,Campaign,Promosi |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak' |
| DocType: Purchase Invoice,Contact Person,Contact Person |
| apps/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'" |
| DocType: Holiday List,Holidays,Liburan |
| DocType: Sales Order Item,Planned Quantity,Direncanakan Kuantitas |
| DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Barang |
| DocType: Item,Maintain Stock,Menjaga Stock |
| DocType: Supplier Quotation,Get Terms and Conditions,Dapatkan Syarat dan Ketentuan |
| DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan |
| apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0} |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Dari Datetime |
| DocType: Email Digest,For Company,Untuk Perusahaan |
| apps/erpnext/erpnext/config/support.py +38,Communication log.,Log komunikasi. |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Jumlah Pembelian |
| DocType: Sales Invoice,Shipping Address Name,Pengiriman Alamat Nama |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Chart of Account |
| DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,tidak dapat lebih besar dari 100 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Item {0} bukan merupakan saham Barang |
| DocType: Maintenance Visit,Unscheduled,Terjadwal |
| DocType: Employee,Owned,Dimiliki |
| DocType: Salary Slip Deduction,Depends on Leave Without Pay,Tergantung pada Cuti Tanpa Bayar |
| DocType: Pricing Rule,"Higher the number, higher the priority","Tinggi angkanya, semakin tinggi prioritas" |
| ,Purchase Invoice Trends,Pembelian Faktur Trends |
| DocType: Employee,Better Prospects,Prospek yang lebih baik |
| DocType: Appraisal,Goals,tujuan |
| DocType: Warranty Claim,Warranty / AMC Status,Garansi / Status AMC |
| ,Accounts Browser,Pencarian Akun |
| DocType: GL Entry,GL Entry,GL Entri |
| DocType: HR Settings,Employee Settings,Pengaturan Karyawan |
| ,Batch-Wise Balance History,Batch-Wise Balance Sejarah |
| DocType: Email Digest,To Do List,To Do List |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Magang |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges","Rinci tabel pajak diambil dari master barang sebagai string dan disimpan dalam bidang ini. |
| Digunakan untuk Pajak dan Biaya" |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri. |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas." |
| DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll" |
| DocType: Journal Entry Account,Account Balance,Saldo Rekening |
| DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Kami membeli item ini |
| DocType: Address,Billing,Penagihan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging |
| DocType: Bulk Email,Not Sent,Tidak Terkirim |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Explosive membentuk |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang) |
| DocType: Shipping Rule,Shipping Account,Account Pengiriman |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Dijadwalkan untuk mengirim ke {0} penerima |
| DocType: Quality Inspection,Readings,Bacaan |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub Assemblies |
| DocType: Shipping Rule Condition,To Value,Untuk Menghargai |
| DocType: Supplier,Stock Manager,Bursa Manajer |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0} |
| DocType: Packing Slip,Packing Slip,Packing Slip |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kantor Sewa |
| apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Impor Gagal! |
| sites/assets/js/erpnext.min.js +22,No address added yet.,Tidak ada alamat belum ditambahkan. |
| DocType: Workstation Working Hour,Workstation Working Hour,Workstation Jam Kerja |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analis |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {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} |
| DocType: Item,Inventory,Inventarisasi |
| DocType: Item,Sales Details,Detail Penjualan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Menjepit |
| DocType: Opportunity,With Items,Dengan Produk |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Qty |
| DocType: Notification Control,Expense Claim Rejected,Beban Klaim Ditolak |
| DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit. |
| ",Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit. |
| DocType: Item Attribute,Item Attribute,Item Atribut |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,pemerintahan |
| DocType: Manage Variants,Item Variants,Item Varian |
| DocType: Company,Services,Layanan |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Jumlah ({0}) |
| DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat |
| DocType: Sales Invoice,Source,Sumber |
| DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Bayar |
| DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Jika Pemasok Part Number ada untuk keterberian Barang, hal itu akan disimpan di sini" |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Tahun Buku Tanggal mulai |
| DocType: Employee External Work History,Total Experience,Jumlah Pengalaman |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Countersinking |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Packing slip (s) dibatalkan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya |
| DocType: Material Request Item,Sales Order No,Sales Order No |
| DocType: Item Group,Item Group Name,Nama Item Grup |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Diambil |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Transfer Material untuk Industri |
| DocType: Pricing Rule,For Price List,Untuk Daftar Harga |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Pencarian eksekutif |
| apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase 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." |
| DocType: Maintenance Schedule,Schedules,Jadwal Pelajaran |
| DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih |
| DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Tambahan Jumlah Diskon (Perusahaan Mata Uang) |
| DocType: Period Closing Voucher,CoA Help,CoA Bantuan |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Kesalahan: {0}> {1} |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Silahkan buat akun baru dari Bagan Akun. |
| DocType: Maintenance Visit,Maintenance Visit,Pemeliharaan Visit |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang |
| DocType: Time Log Batch Detail,Time Log Batch Detail,Waktu Log Batch Detil |
| DocType: Workflow State,Tasks,tugas |
| DocType: Landed Cost Voucher,Landed Cost Help,Landed Biaya Bantuan |
| DocType: Event,Tuesday,Selasa |
| DocType: Leave Block List,Block Holidays on important days.,Blok Holidays pada hari-hari penting. |
| ,Accounts Receivable Summary,Account Summary Piutang |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan |
| DocType: UOM,UOM Name,Nama UOM |
| DocType: Top Bar Item,Target,Sasaran |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Jumlah kontribusi |
| DocType: Sales Invoice,Shipping Address,Alamat Pengiriman |
| DocType: Stock Reconciliation,This 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. |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note. |
| apps/erpnext/erpnext/config/stock.py +125,Brand master.,Master merek. |
| DocType: ToDo,Due Date,Tanggal Jatuh Tempo |
| DocType: Sales Invoice Item,Brand Name,Merek Nama |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Kotak |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organisasi |
| DocType: Monthly Distribution,Monthly Distribution,Distribusi bulanan |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List |
| DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi Sales Order |
| DocType: Sales Partner,Sales Partner Target,Penjualan Mitra Sasaran |
| DocType: Pricing Rule,Pricing Rule,Aturan Harga |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Bentukan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Reserved gudang diperlukan untuk item saham {0} |
| apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Permintaan bahan Pembelian Pesanan |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Barang {1} tidak ada dalam {2} {3} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Rekening Bank |
| ,Bank Reconciliation Statement,Pernyataan Rekonsiliasi Bank |
| DocType: Address,Lead Name,Timbal Nama |
| ,POS,POS |
| apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Membuka Stock Balance |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} harus muncul hanya sekali |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2} |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Daun Dialokasikan Berhasil untuk {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tidak ada item untuk berkemas |
| DocType: Shipping Rule Condition,From Value,Dari Nilai |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Manufaktur Kuantitas adalah wajib |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Jumlah yang tidak tercermin di bank |
| DocType: Quality Inspection Reading,Reading 4,Membaca 4 |
| apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Klaim untuk biaya perusahaan. |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Pengecoran sentrifugal |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetik lapangan dibantu menyelesaikan |
| DocType: Company,Default Holiday List,Standar Hotel Daftar |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Tugas adalah Wajib jika Waktu Log melawan proyek |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Kewajiban saham |
| DocType: Purchase Receipt,Supplier Warehouse,Pemasok Gudang |
| DocType: Opportunity,Contact Mobile No,Kontak Mobile No |
| DocType: Production Planning Tool,Select Sales Orders,Pilih Pesanan Penjualan |
| ,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Pemasok Kutipan tidak diciptakan |
| DocType: Features Setup,To 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. |
| apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Membuat Quotation |
| DocType: Dependent Task,Dependent Task,Tugas Dependent |
| apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Tinggalkan jenis {0} tidak boleh lebih dari {1} |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka. |
| DocType: HR Settings,Stop Birthday Reminders,Berhenti Ulang Tahun Pengingat |
| DocType: SMS Center,Receiver List,Receiver Daftar |
| DocType: Payment Tool Detail,Payment Amount,Jumlah pembayaran |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah |
| sites/assets/js/erpnext.min.js +49,{0} View,{0} View |
| DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Gaji Pengurangan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Laser sintering selektif |
| apps/erpnext/erpnext/stock/doctype/item/item.py +153,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel |
| apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Impor Sukses! |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan |
| DocType: Email Digest,Expenses Booked,Beban Dipesan |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0} |
| DocType: Quotation Item,Quotation Item,Quotation Barang |
| DocType: Account,Account Name,Nama Akun |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan |
| apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Pemasok Type induk. |
| DocType: Purchase Order Item,Supplier Part Number,Pemasok Part Number |
| apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Tambahkan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1 |
| DocType: Accounts Settings,Credit Controller,Kontroler Kredit |
| DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dispatch Tanggal |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Tugas adalah wajib jika Beban Klaim melawan Proyek yang |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Penerimaan Pembelian {0} tidak disampaikan |
| DocType: Company,Default Payable Account,Standar Hutang Akun |
| apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll" |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Pengaturan Selesai |
| DocType: Manage Variants,Item Variant Attributes,Atribut Item Varian |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Ditagih |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Reserved Qty |
| DocType: Party Account,Party Account,Akun Party |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Sumber Daya Manusia |
| DocType: Lead,Upper Income,Atas Penghasilan |
| apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Masalah saya |
| DocType: BOM Item,BOM Item,Komponen BOM |
| DocType: Appraisal,For Employee,Untuk Karyawan |
| DocType: Company,Default Values,Nilai Default |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Baris {0}: Jumlah pembayaran tidak boleh negatif |
| DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Tekan pas |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Terhadap Pemasok Faktur {0} tanggal {1} |
| DocType: Selling Settings,Default Price List,Standar List Harga |
| DocType: Journal Entry,User Remark will be added to Auto Remark,Keterangan Pengguna akan ditambahkan ke Auto Remark |
| DocType: Payment Reconciliation,Payments,2. Payment (Pembayaran) |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Hot isostatic menekan |
| DocType: ToDo,Medium,Sedang |
| DocType: Budget Detail,Budget Allocated,Anggaran Dialokasikan |
| ,Customer Credit Balance,Saldo Kredit Pelanggan |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Harap verifikasi id email Anda |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan yang dibutuhkan untuk 'Customerwise Diskon' |
| apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal. |
| DocType: Quotation,Term Details,Rincian Term |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari) |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai. |
| DocType: Warranty Claim,Warranty Claim,Garansi Klaim |
| ,Lead Details,Detail Timbal |
| DocType: Authorization Rule,Approving User,Menyetujui Pengguna |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,Penempaan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Plating |
| DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini |
| DocType: Pricing Rule,Applicable For,Berlaku Untuk |
| apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Item Template tidak dapat memiliki saham atau Open Penjualan / Pembelian / Produksi Pesanan. |
| DocType: Bank Reconciliation,From Date,Dari Tanggal |
| DocType: Backup Manager,Validate,Mengesahkan |
| DocType: Maintenance Visit,Partially Completed,Sebagian Selesai |
| DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam daun daun |
| DocType: Sales Invoice,Packed Items,Produk dikemas |
| apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No. |
| DocType: BOM Replace Tool,"Replace 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 BOM","Ganti 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" |
| DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Keranjang Belanja |
| DocType: Employee,Permanent Address,Permanent Alamat |
| apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Item {0} harus Layanan Barang. |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Silahkan pilih kode barang |
| DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP) |
| DocType: Territory,Territory Manager,Territory Manager |
| DocType: Selling Settings,Selling Settings,Jual Pengaturan |
| apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Item tidak dapat menjadi varian varian |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Lelang Online |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Perusahaan, Bulan dan Tahun Anggaran adalah wajib" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Beban Pemasaran |
| ,Item Shortage Report,Item Kekurangan Laporan |
| apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu" |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat Masuk Bursa ini |
| DocType: Journal Entry,View Details,Lihat Rincian |
| apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unit tunggal Item. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Waktu Log Batch {0} harus 'Dikirim' |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock |
| DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Dialokasikan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0} |
| DocType: Employee,Date Of Retirement,Tanggal Of Pensiun |
| DocType: Upload Attendance,Get Template,Dapatkan Template |
| DocType: Address,Postal,Pos |
| DocType: Email Digest,Total amount of invoices sent to the customer during the digest period,Jumlah total tagihan dikirim ke pelanggan selama masa digest |
| DocType: Item,Weightage,Weightage |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Mining,Pertambangan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Resin casting,Pengecoran resin |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Pelanggan sudah ada dengan nama yang sama, silakan mengubah nama Pelanggan atau mengubah nama Grup Pelanggan" |
| DocType: Territory,Parent Territory,Wilayah Induk |
| DocType: Quality Inspection Reading,Reading 2,Membaca 2 |
| DocType: Stock Entry,Material Receipt,Material Receipt |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Produk |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0} |
| DocType: Item,"If 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" |
| DocType: Lead,Next Contact By,Berikutnya Contact By |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1} |
| DocType: Quotation,Order Type,Pesanan Type |
| DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat Email |
| DocType: Payment Tool,Find Invoices to Match,Cari Faktur Match |
| ,Item-wise Sales Register,Item-wise Daftar Penjualan |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","misalnya ""XYZ Bank Nasional """ |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate? |
| apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Jumlah Sasaran |
| DocType: Job Applicant,Applicant for a Job,Pemohon untuk Job |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Tidak ada Pesanan Produksi dibuat |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Slip Gaji karyawan {0} sudah diciptakan untuk bulan ini |
| DocType: Stock Reconciliation,Reconciliation JSON,Rekonsiliasi JSON |
| apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet. |
| DocType: Sales Invoice Item,Batch No,No. Batch |
| apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Utama |
| DocType: DocPerm,Delete,Hapus |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variasi |
| sites/assets/js/desk.min.js +931,New {0},New {0} |
| DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya |
| DocType: Employee,Leave Encashed?,Tinggalkan dicairkan? |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Peluang Dari bidang wajib |
| DocType: Sales Invoice,Considered as an Opening Balance,Dianggap sebagai Saldo Pembukaan |
| DocType: Item,Variants,Varian |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Membuat Purchase Order |
| DocType: SMS Center,Send To,Kirim Ke |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0} |
| DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah |
| DocType: Sales Invoice Item,Customer's Item Code,Nasabah Item Code |
| DocType: Stock Reconciliation,Stock Reconciliation,Stock Rekonsiliasi |
| DocType: Territory,Territory Name,Wilayah Nama |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit |
| apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Pemohon untuk pekerjaan. |
| DocType: Sales Invoice Item,Warehouse and Reference,Gudang dan Referensi |
| DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Pemasok Anda |
| DocType: Country,Country,Negara |
| apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Alamat |
| DocType: Communication,Received,Diterima |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0} |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item tidak diperbolehkan untuk memiliki Orde Produksi. |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nama Akun baru. Catatan: Tolong jangan membuat account untuk Pelanggan dan Pemasok, mereka dibuat secara otomatis dari Nasabah dan Pemasok utama" |
| DocType: DocField,Attach Image,Pasang Gambar |
| DocType: Packing Slip,The 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) |
| DocType: Stock Reconciliation Item,Leave blank if no change,Kosongkan jika tidak ada perubahan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Untuk Memberikan dan Bill |
| apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Waktu Log untuk manufaktur. |
| DocType: Item,Apply Warehouse-wise Reorder Level,Terapkan Gudang-bijaksana Susun ulang Tingkat |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} harus diserahkan |
| DocType: Authorization Control,Authorization Control,Pengendalian Otorisasi |
| apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Waktu Log untuk tugas-tugas. |
| DocType: Production Order Operation,Actual Time and Cost,Waktu aktual dan Biaya |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material 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} |
| DocType: Employee,Salutation,Salam |
| DocType: Quality Inspection Reading,Rejected,Ditolak |
| DocType: Pricing Rule,Brand,Merek |
| DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Terkirim |
| apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundel item pada saat penjualan. |
| DocType: Sales Order Item,Actual Qty,Jumlah Aktual |
| DocType: Quality Inspection Reading,Reading 10,Membaca 10 |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List 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." |
| DocType: Hub Settings,Hub Node,Hub Node |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi. |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Rekan |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} bukan merupakan Barang serial |
| DocType: SMS Center,Create Receiver List,Buat Daftar Penerima |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expired |
| DocType: Packing Slip,To Package No.,Untuk Paket No |
| DocType: DocType,System,Sistem |
| DocType: Warranty Claim,Issue Date,Tanggal dibuat |
| DocType: Activity Cost,Activity Cost,Kegiatan Biaya |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,Dikonsumsi Qty |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,Telekomunikasi |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft) |
| DocType: Payment Tool,Make Payment Entry,Membuat Entri Pembayaran |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1} |
| DocType: Backup Manager,Never,Tidak Pernah |
| ,Sales Invoice Trends,Faktur Penjualan Trends |
| DocType: Leave Application,Apply / Approve Leaves,Terapkan / Menyetujui Daun |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can 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' |
| DocType: Sales Order Item,Delivery Warehouse,Pengiriman Gudang |
| DocType: Stock Settings,Allowance Percent,Penyisihan Persen |
| DocType: SMS Settings,Message Parameter,Parameter pesan |
| DocType: Serial No,Delivery Document No,Pengiriman Dokumen Tidak |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan |
| DocType: Serial No,Creation Date,Tanggal Pembuatan |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},Item {0} muncul beberapa kali dalam Daftar Harga {1} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}" |
| DocType: Purchase Order Item,Supplier Quotation Item,Pemasok Barang Quotation |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Membuat Struktur Gaji |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Pencukuran |
| DocType: Item,Has Variants,Memiliki Varian |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik 'Buat Sales Invoice' tombol untuk membuat Faktur Penjualan baru. |
| apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Periode Dari dan Untuk Periode tanggal wajib untuk berulang% s |
| DocType: Journal Entry Account,Against Expense Claim,Terhadap Beban Klaim |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Kemasan dan pelabelan |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan |
| DocType: Sales Person,Parent Sales Person,Penjualan Induk Orang |
| apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Silakan tentukan Currency Default dalam Perseroan Guru dan Default global |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \ |
| than Outstanding Amount {2}","Pembayaran terhadap {0} {1} tidak dapat lebih besar daripada \ |
| Posisi Jumlah {2}" |
| DocType: Backup Manager,Dropbox Access Secret,Dropbox Access Rahasia |
| DocType: Purchase Invoice,Recurring Invoice,Faktur Berulang |
| apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Mengelola Proyek |
| DocType: Supplier,Supplier of Goods or Services.,Pemasok Barang atau Jasa. |
| DocType: Budget Detail,Fiscal Year,Tahun Fiskal |
| DocType: Cost Center,Budget,Anggaran belanja |
| apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Dicapai |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Pelanggan |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,misalnya 5 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {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} |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan. |
| DocType: Item,Is Sales Item,Apakah Penjualan Barang |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Grup Pohon |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Barang {0} tidak setup untuk Serial Nos Periksa Barang induk |
| DocType: Maintenance Visit,Maintenance Time,Pemeliharaan Waktu |
| ,Amount to Deliver,Jumlah yang Memberikan |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Produk atau Jasa |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Ada kesalahan. |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Penyadapan |
| DocType: Naming Series,Current Value,Nilai saat ini |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} dibuat |
| DocType: Journal Entry Account,Against Sales Order,Terhadap Order Penjualan |
| ,Serial No Status,Serial ada Status |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Tabel barang tidak boleh kosong |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {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}" |
| DocType: Pricing Rule,Selling,Penjualan |
| DocType: Employee,Salary Information,Informasi Gaji |
| DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan |
| apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting |
| DocType: Website Item Group,Website Item Group,Situs Barang Grup |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Tugas dan Pajak |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Harap masukkan tanggal Referensi |
| apps/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} |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Item yang akan ditampilkan di Situs Web |
| DocType: Purchase Order Item Supplied,Supplied Qty,Disediakan Qty |
| DocType: Material Request Item,Material Request Item,Material Permintaan Barang |
| apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Pohon Item Grup. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini |
| ,Item-wise Purchase History,Barang-bijaksana Riwayat Pembelian |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Merah |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0} |
| DocType: Account,Frozen,Beku |
| ,Open Production Orders,Pesanan terbuka Produksi |
| DocType: Installation Note,Installation Time,Instalasi Waktu |
| apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investasi |
| DocType: Issue,Resolution Details,Detail Resolusi |
| apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Mengubah UOM untuk Item. |
| DocType: Quality Inspection Reading,Acceptance Criteria,Kriteria Penerimaan |
| DocType: Item Attribute,Attribute Name,Nama Atribut |
| apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Item {0} harus Penjualan atau Jasa Barang di {1} |
| DocType: Item Group,Show In Website,Tampilkan Di Website |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grup |
| DocType: Task,Expected Time (in hours),Waktu yang diharapkan (dalam jam) |
| ,Qty to Order,Qty to Order |
| DocType: Features Setup,"To 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 No","Untuk 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" |
| DocType: Sales Order,PO No,PO No |
| apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt chart dari semua tugas. |
| DocType: Appraisal,For Employee Name,Untuk Nama Karyawan |
| DocType: Holiday List,Clear Table,Jelas Table |
| DocType: Features Setup,Brands,Merek |
| DocType: C-Form Invoice Detail,Invoice No,Faktur ada |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Dari Purchase Order |
| apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Silakan pilih perusahaan pertama. |
| DocType: Activity Cost,Costing Rate,Biaya Tingkat |
| DocType: Journal Entry Account,Against Journal Entry,Terhadap Jurnal Entri |
| DocType: Employee,Resignation Letter Date,Surat Pengunduran Diri Tanggal |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas. |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Tidak Diatur |
| DocType: Communication,Date,Tanggal |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulangi Pendapatan Pelanggan |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit 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. |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki peran 'Penerima Pengeluaran' |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Pasangkan |
| DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun |
| DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual |
| DocType: Item,Has Batch No,Memiliki Batch ada |
| DocType: Delivery Note,Excise Page Number,Jumlah Cukai Halaman |
| DocType: Employee,Personal Details,Data Pribadi |
| ,Maintenance Schedules,Jadwal pemeliharaan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Embossing |
| ,Quotation Trends,Quotation Trends |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master barang untuk item {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang |
| apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As 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." |
| DocType: Shipping Rule Condition,Shipping Amount,Pengiriman Jumlah |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Bergabung |
| DocType: Authorization Rule,Above Value,Nilai di atas |
| ,Pending Amount,Pending Jumlah |
| DocType: Purchase Invoice Item,Conversion Factor,Faktor konversi |
| DocType: Serial No,Delivered,Disampaikan |
| apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Pengaturan server masuk untuk pekerjaan email id. (Misalnya jobs@example.com) |
| DocType: Purchase Invoice,The date on which recurring invoice will be stop,Tanggal dimana berulang faktur akan berhenti |
| DocType: Journal Entry,Accounts Receivable,Piutang |
| ,Supplier-Wise Sales Analytics,Pemasok-Wise Penjualan Analytics |
| DocType: Address Template,This format is used if country specific format is not found,Format ini digunakan jika format khusus negara tidak ditemukan |
| DocType: Custom Field,Custom,Disesuaikan |
| DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Injection molding,Injection molding |
| DocType: Bank Reconciliation,Include Reconciled Entries,Sertakan Entri Berdamai |
| apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Pohon rekening finanial. |
| DocType: Leave Control Panel,Leave blank if considered for all employee types,Biarkan kosong jika dipertimbangkan untuk semua jenis karyawan |
| DocType: Landed Cost Voucher,Distribute Charges Based On,Mendistribusikan Biaya Berdasarkan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap |
| DocType: HR Settings,HR Settings,Pengaturan HR |
| apps/frappe/frappe/config/setup.py +130,Printing,Pencetakan |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status. |
| DocType: Purchase Invoice,Additional Discount Amount,Tambahan Jumlah Diskon |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The 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. |
| sites/assets/js/desk.min.js +771,and,Dan |
| DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Block List Izinkan |
| apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr tidak boleh kosong atau ruang |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Olahraga |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Aktual |
| DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Dapatkan tingkat penilaian dan stok yang tersedia di sumber / target gudang di postingan disebutkan tanggal-waktu. Jika serial barang, silahkan tekan tombol ini setelah memasuki nos serial." |
| apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Ada yang salah. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Satuan |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Silakan set tombol akses Dropbox di situs config Anda |
| apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Silakan tentukan Perusahaan |
| ,Customer Acquisition and Loyalty,Akuisisi Pelanggan dan Loyalitas |
| DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda mempertahankan stok item ditolak |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Tahun keuangan Anda berakhir pada |
| DocType: POS Profile,Price List,Daftar Harga |
| apps/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 |
| apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Klaim Beban |
| DocType: Email Digest,Support,Mendukung |
| DocType: Authorization Rule,Approving Role,Menyetujui Peran |
| ,BOM Search,BOM Cari |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Penutupan (Membuka Total +) |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan |
| DocType: Workstation,Wages per hour,Upah per jam |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock 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} |
| apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll" |
| DocType: Purchase Receipt,LR No,LR ada |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Tanggal clearance tidak bisa sebelum tanggal check-in baris {0} |
| DocType: Salary Slip,Deduction,Deduksi |
| DocType: Address Template,Address Template,Template Alamat |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan penjualan orang ini |
| DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah |
| DocType: Project,% Tasks Completed,% Tugas Selesai |
| DocType: Project,Gross Margin,Margin kotor |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Masukkan Produksi Barang pertama |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,pengguna cacat |
| DocType: Opportunity,Quotation,Kutipan |
| DocType: Salary Slip,Total Deduction,Jumlah Pengurangan |
| apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Pergi ke depan dan menambahkan alamat |
| DocType: Quotation,Maintenance User,Pemeliharaan Pengguna |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Biaya Diperbarui |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Apakah Anda yakin ingin unstop |
| DocType: Employee,Date of Birth,Tanggal Lahir |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Item {0} telah dikembalikan |
| DocType: 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 ** **. |
| DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat |
| DocType: Production Order Operation,Actual Operation Time,Realisasi Waktu Operasi |
| DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User) |
| DocType: Purchase Taxes and Charges,Deduct,Mengurangi |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Job Description |
| DocType: Purchase Order Item,Qty as per Stock UOM,Qty per Saham UOM |
| apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Silakan pilih file csv dengan data yang valid |
| DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Untuk melacak barang dalam penjualan dan pembelian dokumen dengan bets nos <br> <b> Preferred Industri: Kimia etc </ b> |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Lapisan |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter khusus kecuali ""-"" ""."", ""#"", dan ""/"" tidak diperbolehkan dalam penamaan seri" |
| DocType: Campaign,"Keep 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. " |
| DocType: Expense Claim,Approver,Approver |
| ,SO Qty,SO Qty |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang" |
| DocType: Appraisal,Calculate Total Score,Hitung Total Skor |
| DocType: Supplier Quotation,Manufacturing Manager,Manufaktur Manajer |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1} |
| apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket. |
| apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Pengiriman |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip molding |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Waktu Log Status harus Dikirim. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Pengaturan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Membuat Debit Note |
| DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang) |
| DocType: Pricing Rule,Supplier,Pemasok |
| DocType: C-Form,Quarter,Perempat |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Beban lain-lain |
| DocType: Global Defaults,Default Company,Standar Perusahaan |
| apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai saham |
| apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan" |
| DocType: Employee,Bank Name,Nama Bank |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Di Atas |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Pengguna {0} dinonaktifkan |
| DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari |
| DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna cacat |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Pilih Perusahaan ... |
| DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen |
| apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)." |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1} |
| DocType: Currency Exchange,From Currency,Dari Mata |
| DocType: DocField,Name,Nama |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris" |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Jumlah yang tidak tercermin dalam sistem |
| DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Perusahaan Mata Uang) |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Lainnya |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Ditetapkan sebagai Berhenti |
| DocType: POS Profile,Taxes and Charges,Pajak dan Biaya |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris pertama |
| apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Selesai |
| DocType: Web Form,Select DocType,Pilih DocType |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Menggerek |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Perbankan |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Biaya Pusat baru |
| DocType: Bin,Ordered Quantity,Memerintahkan Kuantitas |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """ |
| DocType: Quality Inspection,In Process,Dalam Proses |
| DocType: Authorization Rule,Itemwise Discount,Itemwise Diskon |
| DocType: Purchase Receipt,Detailed Breakup of the totals,Breakup rinci dari total |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} terhadap Sales Order {1} |
| DocType: Account,Fixed Asset,Fixed Asset |
| DocType: Time Log Batch,Total Billing Amount,Jumlah Total Tagihan |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Piutang |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Tidak ada Update Untuk |
| ,Stock Balance,Stock Balance |
| apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Sales Order untuk Pembayaran |
| DocType: Expense Claim Detail,Expense Claim Detail,Beban Klaim Detil |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Waktu Log dibuat: |
| DocType: Company,If Yearly Budget Exceeded,Jika Anggaran Tahunan Melebihi |
| DocType: Item,Weight UOM,Berat UOM |
| DocType: Employee,Blood Group,Golongan darah |
| DocType: Purchase Invoice Item,Page Break,Halaman Istirahat |
| DocType: Production Order Operation,Pending,Menunggu |
| DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Peralatan Kantor |
| DocType: Purchase Invoice Item,Qty,Qty |
| DocType: Fiscal Year,Companies,Perusahaan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,Elektronik |
| DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""","Saldo Rekening jenis ""Bank"" atau ""Cash""" |
| DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Tentukan daftar Territories, yang, Aturan Pengiriman ini berlaku" |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Angkat Permintaan Bahan ketika saham mencapai tingkat re-order |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Dari Pemeliharaan Jadwal |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Full-time |
| DocType: Employee,Contact Details,Kontak Detail |
| DocType: C-Form,Received Date,Diterima Tanggal |
| DocType: Delivery Note,"If 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." |
| DocType: Backup Manager,Upload Backups to Google Drive,Upload Backup ke Google Drive |
| DocType: Stock Entry,Total Incoming Value,Total nilai masuk |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Daftar Harga |
| DocType: Offer Letter Term,Offer Term,Penawaran Term |
| DocType: Quality Inspection,Quality Manager,Manajer Mutu |
| DocType: Job Applicant,Job Opening,Pembukaan Job |
| DocType: Payment Reconciliation,Payment Reconciliation,Rekonsiliasi Pembayaran |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Silahkan pilih nama Incharge Orang |
| DocType: Delivery Note,Date on which lorry started from your warehouse,Tanggal truk mulai dari gudang Anda |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Teknologi |
| DocType: Offer Letter,Offer Letter,Menawarkan Surat |
| apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Jumlah tagihan Amt |
| DocType: Time Log,To Time,Untuk Waktu |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To 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." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2} |
| DocType: Production Order Operation,Completed Qty,Selesai Qty |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain" |
| apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan |
| DocType: Manufacturing Settings,Allow Overtime,Biarkan Lembur |
| apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Sales Order {0} dihentikan |
| DocType: Email Digest,New Leads,Memimpin Baru |
| DocType: Stock Reconciliation Item,Current Valuation Rate,Tingkat Penilaian saat ini |
| DocType: Item,Customer Item Codes,Pelanggan Barang Kode |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}","Uang muka dibayar terhadap {0} {1} tidak dapat lebih besar daripada \ |
| Grand Total {2}" |
| DocType: Opportunity,Lost Reason,Kehilangan Alasan |
| apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Buat Entri Pembayaran terhadap Pesanan atau Faktur. |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Pengelasan |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,New Stock UOM diperlukan |
| DocType: Quality Inspection,Sample Size,Ukuran Sampel |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Semua Barang telah tertagih |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No' |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup |
| DocType: Project,External,Eksternal |
| DocType: Features Setup,Item Serial Nos,Item Serial Nos |
| DocType: Branch,Branch,Cabang |
| DocType: Sales Invoice,Customer (Receivable) Account,Pelanggan (Piutang) Rekening |
| DocType: Bin,Actual Quantity,Kuantitas Aktual |
| DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengiriman |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial No {0} tidak ditemukan |
| DocType: Shopping Cart Settings,Price Lists,Daftar Harga |
| DocType: Purchase Invoice,Considered as Opening Balance,Dianggap sebagai Membuka Balance |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Pelanggan Anda |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Kompresi molding |
| DocType: Leave Block List Date,Block Date,Blokir Tanggal |
| DocType: Sales Order,Not Delivered,Tidak Disampaikan |
| ,Bank Clearance Summary,Izin Bank Summary |
| apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Membuat dan mengelola harian, mingguan dan bulanan mencerna email." |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Barang Grup> Merek |
| DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian |
| DocType: Event,Friday,Jum'at |
| DocType: Time Log,Costing Amount,Biaya Jumlah |
| DocType: Process Payroll,Submit Salary Slip,Kirim Slip Gaji |
| DocType: Salary Structure,Monthly Earning & Deduction,Bulanan Pendapatan & Pengurangan |
| apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}% |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Impor di Massal |
| DocType: Supplier,Address & Contacts,Alamat & Kontak |
| DocType: SMS Log,Sender Name,Pengirim Nama |
| DocType: Page,Title,Judul |
| sites/assets/js/list.min.js +94,Customize,Sesuaikan |
| DocType: POS Profile,[Select],[Pilihan] |
| DocType: SMS Log,Sent To,Dikirim Ke |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Membuat Sales Invoice |
| DocType: Company,For Reference Only.,Untuk referensi saja. |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Valid {0}: {1} |
| DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka |
| DocType: Manufacturing Settings,Capacity Planning,Perencanaan Kapasitas |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'Dari Tanggal' diperlukan |
| DocType: Journal Entry,Reference Number,Nomor Referensi |
| DocType: Employee,Employment Details,Rincian Pekerjaan |
| DocType: Employee,New Workplace,Kerja baru |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup |
| apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ada Barang dengan Barcode {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Kasus No tidak bisa 0 |
| DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Jika Anda memiliki Tim Penjualan dan Penjualan Mitra (Mitra Channel) mereka dapat ditandai dan mempertahankan kontribusi mereka dalam aktivitas penjualan |
| DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman |
| DocType: Item,"Allow in Sales Order of type ""Service""",Memungkinkan di Sales Order jenis "Service" |
| apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Toko |
| DocType: Time Log,Projects Manager,Proyek Manajer |
| DocType: Serial No,Delivery Time,Waktu Pengiriman |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Umur Berdasarkan |
| DocType: Item,End of Life,Akhir Kehidupan |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Perjalanan |
| DocType: Leave Block List,Allow Users,Izinkan Pengguna |
| DocType: Purchase Order,Recurring,Berulang |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi. |
| DocType: Rename Tool,Rename Tool,Rename Alat |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Pembaruan Biaya |
| DocType: Item Reorder,Item Reorder,Item Reorder |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Material Transfer |
| DocType: BOM,"Specify 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." |
| DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang |
| DocType: Naming Series,User must always select,Pengguna harus selalu pilih |
| DocType: Stock Settings,Allow Negative Stock,Izinkan Bursa Negatif |
| DocType: Installation Note,Installation Note,Instalasi Note |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Tambahkan Pajak |
| ,Financial Analytics,Analytics keuangan |
| DocType: Quality Inspection,Verified By,Diverifikasi oleh |
| DocType: Address,Subsidiary,Anak Perusahaan |
| apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot 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." |
| DocType: Quality Inspection,Purchase Receipt No,Penerimaan Pembelian ada |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Uang Earnest |
| DocType: System Settings,In Hours,Pada Jam |
| DocType: Process Payroll,Create Salary Slip,Buat Slip Gaji |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Saldo diharapkan sebagai per bank |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Sumber Dana (Kewajiban) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2} |
| DocType: Appraisal,Employee,Karyawan |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Impor Email Dari |
| DocType: Features Setup,After Sale Installations,Pemasangan setelah Penjualan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya |
| DocType: Workstation Working Hour,End Time,Akhir Waktu |
| apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian. |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Group by Voucher |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan On |
| DocType: Sales Invoice,Mass Mailing,Mailing massa |
| DocType: Page,Standard,Standar |
| DocType: Rename Tool,File to Rename,File untuk Ganti nama |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Nomor pesanan purchse diperlukan untuk Item {0} |
| apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini |
| DocType: Email Digest,Payments Received,Pembayaran Diterima |
| DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Tentukan Anggaran Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat <a href = ""#!Daftar / Perusahaan ""> Perusahaan Master </ a>" |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Ukuran |
| DocType: Notification Control,Expense Claim Approved,Beban Klaim Disetujui |
| DocType: Email Digest,Calendar Events,Acara |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmasi |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli |
| DocType: Selling Settings,Sales Order Required,Sales Order Diperlukan |
| apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Buat Pelanggan |
| DocType: Purchase Invoice,Credit To,Kredit Untuk |
| DocType: Employee Education,Post Graduate,Pasca Sarjana |
| DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Catatan: backup dan file tidak dihapus dari Dropbox, Anda harus menghapusnya secara manual." |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil |
| DocType: Quality Inspection Reading,Reading 9,Membaca 9 |
| DocType: Supplier,Is Frozen,Membeku |
| DocType: Buying Settings,Buying Settings,Setting Pembelian |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Finishing massa |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Barang Jadi |
| DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal |
| apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Pengaturan server masuk untuk email penjualan id. (Misalnya sales@example.com) |
| DocType: Warranty Claim,Raised By,Dibesarkan Oleh |
| DocType: Payment Tool,Payment Account,Akun Pembayaran |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan |
| sites/assets/js/list.min.js +23,Draft,Konsep |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensasi Off |
| DocType: Quality Inspection Reading,Accepted,Diterima |
| DocType: User,Female,Perempuan |
| apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please 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. |
| DocType: Print Settings,Modern,Modern |
| DocType: Communication,Replied,Menjawab |
| DocType: Payment Tool,Total Payment Amount,Jumlah Total Pembayaran |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{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} |
| DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong. |
| DocType: Newsletter,Test,tes |
| apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As 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'" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang |
| DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya |
| DocType: Stock Entry,For Quantity,Untuk Kuantitas |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Masukkan Planned Qty untuk Item {0} pada baris {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} tidak di-posting |
| apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Permintaan untuk item. |
| DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Order produksi yang terpisah akan dibuat untuk setiap item barang jadi. |
| DocType: Email Digest,New Communications,Komunikasi Baru |
| DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Conditions1 |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Pengaturan Lengkap |
| DocType: Accounts Settings,"Accounting 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." |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Harap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status proyek |
| DocType: UOM,Check this to disallow fractions. (for Nos),Centang untuk melarang fraksi. (Untuk Nos) |
| apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Newsletter Mailing List |
| DocType: Delivery Note,Transporter Name,Transporter Nama |
| DocType: Contact,Enter department to which this Contact belongs,Memasukkan departemen yang Kontak ini milik |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Jumlah Absen |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan |
| apps/erpnext/erpnext/config/stock.py +114,Unit of Measure,Satuan Ukur |
| DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun |
| DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada |
| DocType: Lead,Opportunity,Kesempatan |
| DocType: Salary Structure Earning,Salary Structure Earning,Struktur Gaji Produktif |
| ,Completed Production Orders,Pesanan Produksi Selesai |
| DocType: Operation,Default Workstation,Standar Workstation |
| DocType: Email Digest,Inventory & Support,Inventarisasi & Dukungan |
| DocType: Notification Control,Expense Claim Approved Message,Beban Klaim Disetujui Pesan |
| DocType: Email Digest,How frequently?,Seberapa sering? |
| DocType: Purchase Receipt,Get Current Stock,Dapatkan Stok saat ini |
| apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Pohon Bill of Material |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Membuat Instalasi Note |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0} |
| DocType: Production Order,Actual End Date,Tanggal Akhir Aktual |
| DocType: Authorization Rule,Applicable To (Role),Berlaku Untuk (Peran) |
| DocType: Stock Entry,Purpose,Tujuan |
| DocType: Item,Will also apply for variants unless overrridden,Juga akan berlaku untuk varian kecuali overrridden |
| DocType: Purchase Invoice,Advances,Uang Muka |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk |
| DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS |
| DocType: Campaign,Campaign-.####,Promosi-.# # # # |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Membuat Invoice |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Tajam |
| DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Nomor registrasi PAJAK Pelanggan Anda (jika ada) atau informasi umum lainnya |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung |
| DocType: Sales Partner,A 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. |
| DocType: Customer Group,Has Child Node,Memiliki Anak Node |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} terhadap Purchase Order {1} |
| DocType: SMS Settings,"Enter 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)" |
| apps/erpnext/erpnext/accounts/utils.py +39,{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}. |
| apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Penuaan Rentang 1 |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Mesin fotokimia |
| DocType: Purchase Taxes and Charges Template,"Standard 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." |
| DocType: Note,Note,Catatan |
| DocType: Email Digest,New Material Requests,Permintaan Bahan Baru |
| DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantitas |
| DocType: Email Account,Email Ids,Email Id |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Ditetapkan sebagai unstopped |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Masuk Bursa {0} tidak disampaikan |
| DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Aplikasi Cuti ini menunggu persetujuan. Hanya Cuti Approver dapat memperbarui status. |
| DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Currency Symbol |
| apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit" |
| DocType: Journal Entry,Credit Note,Nota Kredit |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Selesai Qty tidak bisa lebih dari {0} untuk operasi {1} |
| DocType: Features Setup,Quality,Kualitas |
| DocType: Contact Us Settings,Introduction,Pendahuluan |
| DocType: Warranty Claim,Service Address,Layanan Alamat |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 baris Saham Rekonsiliasi. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Catatan: Referensi Tanggal melebihi tanggal jatuh tempo faktur oleh {0} hari untuk {1} {2} |
| DocType: Stock Entry,Manufacture,Pembuatan |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Silakan Pengiriman Catatan pertama |
| DocType: Shopping Cart Taxes and Charges Master,Tax Master,Guru pajak |
| DocType: Opportunity,Customer / Lead Name,Pelanggan / Lead Nama |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Izin Tanggal tidak disebutkan |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Produksi |
| DocType: Item,Allow Production Order,Izinkan Pesanan Produksi |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty) |
| DocType: Installation Note Item,Installed Qty,Terpasang Qty |
| DocType: Lead,Fax,Fax |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| sites/assets/js/list.min.js +26,Submitted,Dikirim |
| DocType: Salary Structure,Total Earning,Total Penghasilan |
| DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan yang diterima |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Alamat saya |
| DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar |
| apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Cabang master organisasi. |
| DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Akan dihitung secara otomatis ketika Anda memasukkan rincian |
| DocType: Delivery Note,Transporter lorry number,Nomor Transporter truk |
| DocType: Sales Order,Billing Status,Status Penagihan |
| DocType: Backup Manager,Backup Right Now,Backup Sekarang Juga |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Beban utilitas |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-ke atas |
| DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga |
| DocType: Backup Manager,Download Backups,Download Backup |
| DocType: Notification Control,Sales Order Message,Sales Order Pesan |
| apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll" |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Jenis Pembayaran |
| DocType: Process Payroll,Select Employees,Pilih Karyawan |
| DocType: Bank Reconciliation,To Date,Untuk Tanggal |
| DocType: Opportunity,Potential Sales Deal,Kesepakatan potensial Penjualan |
| sites/assets/js/form.min.js +294,Details,Penjelasan |
| DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Pajak dan Biaya |
| DocType: Email Digest,Payments Made,Pembayaran Dibuat |
| DocType: Employee,Emergency Contact,Darurat Kontak |
| DocType: Item,Quality Parameters,Parameter kualitas |
| DocType: Target Detail,Target Amount,Target Jumlah |
| DocType: Shopping Cart Settings,Shopping Cart Settings,Pengaturan Keranjang Belanja |
| DocType: Journal Entry,Accounting Entries,Entri Akuntansi |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0} |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global Profil POS {0} sudah dibuat untuk perusahaan {1} |
| DocType: Purchase Order,Ref SQ,Ref SQ |
| apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Ganti Barang / BOM di semua BOMs |
| DocType: Purchase Order Item,Received Qty,Diterima Qty |
| DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch |
| DocType: Product Bundle,Parent Item,Induk Barang |
| DocType: Account,Account Type,Jenis Account |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal' |
| ,To Produce,Untuk Menghasilkan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan" |
| DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk mencetak) |
| DocType: Bin,Reserved Quantity,Reserved Kuantitas |
| DocType: Landed Cost Voucher,Purchase Receipt Items,Penerimaan Pembelian Produk |
| apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Pemotongan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Perataan |
| DocType: Account,Income Account,Akun Penghasilan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Pengecoran |
| DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini |
| DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Lihat ""Rate Of Material Berbasis"" dalam Biaya Bagian" |
| DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility area |
| DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan |
| apps/frappe/frappe/desk/moduleview.py +61,Documents,Docuements |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref |
| DocType: Cost Center,Cost Center,Biaya Pusat |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Voucher # |
| DocType: Notification Control,Purchase Order Message,Pesan Purchase Order |
| DocType: Upload Attendance,Upload HTML,Upload HTML |
| apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total 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})" |
| DocType: Employee,Relieving Date,Menghilangkan Tanggal |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing 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." |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian |
| DocType: Employee Education,Class / Percentage,Kelas / Persentase |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Pajak Penghasilan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser direkayasa membentuk jaring |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If 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'." |
| apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Melacak Memimpin menurut Industri Type. |
| DocType: Item Supplier,Item Supplier,Item Pemasok |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Masukkan Item Code untuk mendapatkan bets tidak |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1} |
| apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Semua Alamat |
| DocType: Company,Stock Settings,Pengaturan saham |
| DocType: User,Bio,Bio |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan" |
| apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Manage Group Pelanggan Pohon. |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Baru Nama Biaya Pusat |
| DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Control Panel |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No 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. |
| DocType: Appraisal,HR User,HR Pengguna |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi |
| apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Isu |
| apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status harus menjadi salah satu {0} |
| DocType: Sales Invoice,Debit To,Debit Untuk |
| DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel. |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi |
| ,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Ekstra Besar |
| DocType: Manage Variants,Generate Combinations,Menghasilkan Kombinasi |
| ,Profit and Loss Statement,Laba Rugi |
| DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Mendesak |
| DocType: Payment Tool Detail,Payment Tool Detail,Alat Pembayaran Detil |
| ,Sales Browser,Penjualan Browser |
| DocType: Journal Entry,Total Credit,Jumlah Kredit |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya saham {2} |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,[Daerah |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Besar |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Tidak ada karyawan ditemukan! |
| DocType: C-Form Invoice Detail,Territory,Wilayah |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan |
| DocType: Stock Settings,Default Valuation Method,Metode standar Penilaian |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Poles |
| DocType: Production Order Operation,Planned Start Time,Rencana Start Time |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Dialokasikan |
| apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku. |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Quotation {0} dibatalkan |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Jumlah Total Outstanding |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Karyawan {0} sedang cuti pada {1}. Tidak bisa menandai kehadiran. |
| DocType: Sales Partner,Targets,Target |
| DocType: Price List,Price List Master,Daftar Harga Guru |
| DocType: Sales Person,All 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. |
| ,S.O. No.,SO No |
| DocType: Production Order Operation,Make Time Log,Membuat Waktu Log |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Silakan membuat pelanggan dari Lead {0} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Komputer |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elektro-kimia grinding |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan akar dan tidak dapat diedit. |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Silakan pengaturan grafik Anda account sebelum Anda mulai Entries Akuntansi |
| DocType: Purchase Invoice,Ignore Pricing Rule,Abaikan Aturan Harga |
| sites/assets/js/list.min.js +24,Cancelled,Dibatalkan |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Dari Tanggal Struktur Gaji tidak bisa lebih rendah dari karyawan Bergabung Tanggal. |
| DocType: Employee Education,Graduate,Lulusan |
| DocType: Leave Block List,Block Days,Blokir Hari |
| DocType: Journal Entry,Excise Entry,Cukai Masuk |
| DocType: Terms and Conditions,"Standard 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." |
| DocType: Attendance,Leave Type,Tinggalkan Type |
| apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi' |
| DocType: Account,Accounts User,Akun Pengguna |
| DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Periksa apakah berulang faktur, hapus centang untuk menghentikan berulang atau menempatkan tepat Tanggal Akhir" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai |
| DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih dari satu paket dari jenis yang sama (untuk mencetak) |
| apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Maksimum {0} baris diperbolehkan |
| DocType: C-Form Invoice Detail,Net Total,Jumlah Bersih |
| DocType: Bin,FCFS Rate,FCFS Tingkat |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Penagihan (Faktur Penjualan) |
| DocType: Payment Reconciliation Invoice,Outstanding Amount,Jumlah yang luar biasa |
| DocType: Project Task,Working,Kerja |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO) |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Silakan pilih Sisa log. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1} |
| DocType: Account,Round Off,Membulatkan |
| ,Requested Qty,Diminta Qty |
| DocType: BOM Item,Scrap %,Scrap% |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda" |
| DocType: Maintenance Visit,Purposes,Tujuan |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi" |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Mesin elektrokimia |
| ,Requested,Diminta |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Tidak ada Keterangan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Terlambat |
| DocType: Account,Stock Received But Not Billed,Stock Diterima Tapi Tidak Ditagih |
| DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan |
| DocType: Monthly Distribution,Distribution Name,Nama Distribusi |
| DocType: Features Setup,Sales and Purchase,Penjualan dan Pembelian |
| DocType: Pricing Rule,Price / Discount,Harga / Diskon |
| DocType: Purchase Order Item,Material Request No,Permintaan Material yang |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Kualitas Inspeksi diperlukan untuk Item {0} |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} telah berhasil berhenti berlangganan dari daftar ini. |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Tingkat Net (Perusahaan Mata Uang) |
| apps/frappe/frappe/templates/base.html +130,Added,Ditambahkan |
| apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Kelola Wilayah Pohon. |
| DocType: Payment Reconciliation Payment,Sales Invoice,Faktur Penjualan |
| DocType: Journal Entry Account,Party Balance,Saldo Partai |
| DocType: Sales Invoice Item,Time Log Batch,Waktu Log Batch |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada |
| DocType: Company,Default Receivable Account,Standar Piutang Rekening |
| DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Masuk untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih |
| DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Industri |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount 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. |
| DocType: Purchase Invoice,Half-yearly,Setengah tahun sekali |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Tahun fiskal {0} tidak ditemukan. |
| DocType: Bank Reconciliation,Get Relevant Entries,Dapatkan Entries Relevan |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Masuk akuntansi Saham |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining |
| DocType: Sales Invoice,Sales Team1,Penjualan team1 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Item {0} tidak ada |
| DocType: Sales Invoice,Customer Address,Alamat pelanggan |
| apps/frappe/frappe/desk/query_report.py +136,Total,Total |
| DocType: Backup Manager,System for managing Backups,Sistem untuk mengelola Backup |
| DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada |
| DocType: Account,Root Type,Akar Type |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2} |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Plot |
| DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman |
| DocType: BOM,Item UOM,Barang UOM |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0} |
| DocType: Quality Inspection,Quality Inspection,Inspeksi Kualitas |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Ekstra Kecil |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Semprot membentuk |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Akun {0} dibekukan |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi. |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau" |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS |
| apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100 |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Persediaan Tingkat Minimum |
| DocType: Stock Entry,Subcontract,Kontrak tambahan |
| DocType: Production Planning Tool,Get Items From Sales Orders,Dapatkan Item Dari Penjualan Pesanan |
| DocType: Production Order Operation,Actual End Time,Realisasi Akhir Waktu |
| DocType: Production Planning Tool,Download Materials Required,Unduh Bahan yang dibutuhkan |
| DocType: Item,Manufacturer Part Number,Produsen Part Number |
| DocType: Production Order Operation,Estimated Time and Cost,Perkiraan Waktu dan Biaya |
| DocType: Bin,Bin,Tong Sampah |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Nosing,Nosing |
| DocType: SMS Log,No of Sent SMS,Tidak ada dari Sent SMS |
| DocType: Account,Company,Perusahaan |
| DocType: Account,Expense Account,Beban Akun |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Perangkat lunak |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Warna |
| DocType: Maintenance Visit,Scheduled,Dijadwalkan |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Silakan pilih item mana "Apakah Stock Item" adalah "Tidak", dan "Apakah Penjualan Item" adalah "Ya" dan tidak ada Bundle Produk lainnya" |
| DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan. |
| DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian |
| apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Buat Varian |
| apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: Penerimaan Pembelian {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan' |
| DocType: Pricing Rule,Applicability,Penerapan |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Proyek Tanggal Mulai |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Sampai Sampai |
| DocType: Rename Tool,Rename Log,Rename Log |
| DocType: Installation Note Item,Against Document No,Terhadap Dokumen No. |
| apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Mengelola Penjualan Partners. |
| DocType: Quality Inspection,Inspection Type,Inspeksi Type |
| apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Silahkan pilih {0} |
| DocType: C-Form,C-Form No,C-Form ada |
| DocType: BOM,Exploded_items,Exploded_items |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Peneliti |
| apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Perbarui |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Harap menyimpan Newsletter sebelum dikirim |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nama atau Email adalah wajib |
| apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Pemeriksaan mutu yang masuk. |
| DocType: Employee,Exit,Keluar |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Akar Type adalah wajib |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serial ada {0} dibuat |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Getaran finishing |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan" |
| DocType: Journal Entry Account,Against Purchase Order,Terhadap Purchase Order |
| DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual |
| DocType: Sales Invoice,Advertisement,iklan |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Masa percobaan |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node daun yang diperbolehkan dalam transaksi |
| DocType: Expense Claim,Expense Approver,Beban Approver |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Penerimaan Pembelian Barang Disediakan |
| sites/assets/js/erpnext.min.js +46,Pay,Membayar |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Untuk Datetime |
| DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL |
| apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Penggilingan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Kecilkan membungkus |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Dikonfirmasi |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pemasok> Pemasok Type |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Silahkan masukkan menghilangkan date. |
| apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Tidak ada Status {0} Serial harus 'Tersedia' untuk Menyampaikan |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Hanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,"Wajib masukan Judul Alamat. |
| " |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kampanye jika sumber penyelidikan adalah kampanye |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,Koran Publishers |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Pilih Tahun Fiskal |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Smelting,Peleburan |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,Anda adalah Leave Approver untuk record ini. Silakan Update 'Status' dan Simpan |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Susun ulang Tingkat |
| DocType: Attendance,Attendance Date,Tanggal Kehadiran |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar |
| DocType: Address,Preferred Shipping Address,Disukai Alamat Pengiriman |
| DocType: Purchase Receipt Item,Accepted Warehouse,Gudang Diterima |
| DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting |
| DocType: Item,Valuation Method,Metode Penilaian |
| DocType: Sales Order,Sales Team,Tim Penjualan |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Gandakan entri |
| DocType: Serial No,Under Warranty,Berdasarkan Jaminan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Kesalahan] |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order. |
| ,Employee Birthday,Ulang Tahun Karyawan |
| DocType: GL Entry,Debit Amt,Debit Amt |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,Modal Ventura |
| DocType: UOM,Must be Whole Number,Harus Nomor Utuh |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),Daun baru Dialokasikan (Dalam Hari) |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial ada {0} tidak ada |
| DocType: Pricing Rule,Discount Percentage,Persentase Diskon |
| DocType: Payment Reconciliation Invoice,Invoice Number,Nomor Faktur |
| apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Pesanan |
| DocType: Leave Control Panel,Employee Type,Tipe Karyawan |
| DocType: Employee Leave Approver,Leave Approver,Tinggalkan Approver |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging |
| DocType: Expense Claim,"A user with ""Expense Approver"" role","Seorang pengguna dengan ""Beban Approver"" Peran" |
| ,Issued Items Against Production Order,Tahun Produk Terhadap Orde Produksi |
| DocType: Pricing Rule,Purchase Manager,Pembelian Manajer |
| DocType: Payment Tool,Payment Tool,Alat Pembayaran |
| DocType: Target Detail,Target Detail,Sasaran Detil |
| DocType: Sales Order,% of materials billed against this Sales Order,% Bahan ditagih terhadap Sales Order ini |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Penutupan Masuk |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Penyusutan |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pemasok (s) |
| DocType: Email Digest,Payments received during the digest period,Pembayaran yang diterima selama periode digest |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Tingkat harus sama dengan {1} {2} |
| DocType: Customer,Credit Limit,Batas Kredit |
| DocType: Features Setup,To enable <b>Point of Sale</b> features,Untuk mengaktifkan <b> Point of Sale </ b> fitur |
| DocType: Purchase Receipt,LR Date,LR Tanggal |
| apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Pilih jenis transaksi |
| DocType: GL Entry,Voucher No,Voucher Tidak ada |
| DocType: Leave Allocation,Leave Allocation,Tinggalkan Alokasi |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Permintaan Material {0} dibuat |
| apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Template istilah atau kontrak. |
| DocType: Customer,Last Day of the Next Month,Hari terakhir dari Bulan Depan |
| DocType: Employee,Feedback,Umpan balik |
| apps/erpnext/erpnext/accounts/party.py +217,Note: 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) |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Mesin jet abrasif |
| DocType: Stock Settings,Freeze Stock Entries,Freeze Entries Stock |
| DocType: Website Settings,Website Settings,Pengaturan situs web |
| DocType: Activity Cost,Billing Rate,Tingkat penagihan |
| ,Qty to Deliver,Qty untuk Menyampaikan |
| DocType: Monthly Distribution Percentage,Month,Bulan |
| ,Stock Analytics,Stock Analytics |
| DocType: Installation Note Item,Against Document Detail No,Terhadap Detail Dokumen No. |
| DocType: Quality Inspection,Outgoing,Ramah |
| DocType: Material Request,Requested For,Diminta Untuk |
| DocType: Quotation Item,Against Doctype,Terhadap Doctype |
| DocType: Delivery Note,Track this Delivery Note against any Project,Melacak Pengiriman ini Catatan terhadap Proyek apapun |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Account root tidak bisa dihapus |
| DocType: GL Entry,Credit Amt,Kredit Jumlah Yang |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Tampilkan Entries Bursa |
| DocType: Production Order,Work-in-Progress Warehouse,Kerja-in Progress-Gudang |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Referensi # {0} tanggal {1} |
| DocType: Pricing Rule,Item Code,Item Code |
| DocType: Production Planning Tool,Create Production Orders,Buat Pesanan Produksi |
| DocType: Time Log,Costing Rate (per hour),Biaya Rate (per jam) |
| DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC |
| DocType: Journal Entry,User Remark,Keterangan Pengguna |
| DocType: Lead,Market Segment,Segmen Pasar |
| DocType: Communication,Phone,Telepon |
| DocType: Purchase Invoice,Supplier (Payable) Account,Pemasok (Hutang) Rekening |
| DocType: Employee Internal Work History,Employee Internal Work History,Karyawan Kerja internal Sejarah |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Penutup (Dr) |
| DocType: Contact,Passive,Pasif |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serial ada {0} bukan dalam stok |
| apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template Pajak menjual transaksi. |
| DocType: Sales Invoice,Write Off Outstanding Amount,Menulis Off Jumlah Outstanding |
| DocType: Features Setup,"Check 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." |
| DocType: Account,Accounts Manager,Account Manajer |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',Waktu Log {0} harus 'Dikirim' |
| DocType: Stock Settings,Default Stock UOM,Bawaan Stock UOM |
| DocType: Production Planning Tool,Create Material Requests,Buat Permintaan Material |
| DocType: Employee Education,School/University,Sekolah / Universitas |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang |
| ,Billed Amount,Jumlah Tagihan |
| DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dapatkan Update |
| DocType: Purchase Invoice,Total Amount To Pay,Jumlah Total Untuk Bayar |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Tambahkan beberapa catatan sampel |
| apps/erpnext/erpnext/config/learn.py +174,Leave Management,Tinggalkan Manajemen |
| DocType: Event,Groups,Grup |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Group by Akun |
| DocType: Sales Order,Fully Delivered,Sepenuhnya Disampaikan |
| DocType: Lead,Lower Income,Penghasilan rendah |
| DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Account kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan" |
| DocType: Payment Tool,Against Vouchers,Terhadap Voucher |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Bantuan Cepat |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0} |
| DocType: Features Setup,Sales Extras,Penjualan Ekstra |
| apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},"{0} anggaran untuk Akun {1} terhadap ""Cost Center"" {2} akan melebihi oleh {3}" |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Masuk Pembukaan" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0} |
| DocType: Leave Allocation,Carry Forwarded Leaves,Carry Leaves Diteruskan |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus setelah 'Untuk Tanggal' |
| ,Stock Projected Qty,Stock Proyeksi Jumlah |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik proyek {1} |
| DocType: Warranty Claim,From Company,Dari Perusahaan |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Menit |
| DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya |
| DocType: Backup Manager,Upload Backups to Dropbox,Upload Backup ke Dropbox |
| ,Qty to Receive,Qty untuk Menerima |
| DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Block List Diizinkan |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Faktor konversi tidak dapat di fraksi |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Anda akan menggunakannya untuk Login |
| DocType: Sales Partner,Retailer,Pengecer |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis pemasok |
| apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Quotation {0} bukan dari jenis {1} |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Barang |
| DocType: Sales Order,% Delivered,% Terkirim |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Cerukan Bank Akun |
| apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Item Varian {0} berganti nama |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Membuat Slip Gaji |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Unstop |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Telusuri BOM |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Pinjaman Aman |
| apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Diabaikan: |
| apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} tidak dapat dibeli dengan menggunakan Keranjang Belanja |
| apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produk Mengagumkan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Saldo pembukaan Equity |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Tidak dapat menyetujui cuti karena Anda tidak berwenang untuk menyetujui daun di Blok Dates |
| DocType: Appraisal,Appraisal,Penilaian |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Lost-foam casting,Pengecoran hilang-busa |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Drawing,Gambar |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Tanggal diulang |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},Tinggalkan approver harus menjadi salah satu {0} |
| DocType: Hub Settings,Seller Email,Penjual Email |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via) |
| DocType: Workstation Working Hour,Start Time,Waktu Mulai |
| DocType: Item Price,Bulk Import Help,Massal Impor Bantuan |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Pilih Kuantitas |
| DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Tentukan daftar Territories, yang, ini Pajak Guru berlaku" |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Pesan Terkirim |
| DocType: Production Plan Sales Order,SO Date,SO Tanggal |
| apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Nilai atribut {0} tidak ada dalam Butir Atribut Guru. |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang) |
| DocType: BOM Operation,Hour Rate,Tingkat Jam |
| DocType: Stock Settings,Item Naming By,Item Penamaan Dengan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Dari Quotation |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1} |
| DocType: Production Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Akun {0} tidak ada |
| DocType: Purchase Receipt Item,Purchase Order Item No,Purchase Order Item No |
| DocType: System Settings,System Settings,Pengaturan Sistem |
| DocType: Project,Project Type,Jenis proyek |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib. |
| apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Biaya berbagai kegiatan |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi saham lebih tua dari {0} |
| DocType: Item,Inspection Required,Inspeksi Diperlukan |
| DocType: Purchase Invoice Item,PR Detail,PR Detil |
| DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak) |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku |
| DocType: Serial No,Is Cancelled,Apakah Dibatalkan |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Pengiriman saya |
| DocType: Journal Entry,Bill Date,Bill Tanggal |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even 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:" |
| DocType: Supplier,Supplier Details,Pemasok Rincian |
| DocType: Communication,Recipients,Penerima |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Screwing,Meniduri |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,Knurling |
| DocType: Expense Claim,Approval Status,Status Persetujuan |
| DocType: Hub Settings,Publish Items to Hub,Publikasikan Produk untuk Hub |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0} |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Transfer |
| apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Silakan pilih Rekening Bank |
| DocType: Newsletter,Create and Send Newsletters,Membuat dan Kirim Nawala |
| sites/assets/js/report.min.js +107,From Date must be before To Date,Dari Tanggal harus sebelum To Date |
| DocType: Sales Order,Recurring Order,Berulang Order |
| DocType: Company,Default Income Account,Akun Pendapatan standar |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kelompok Pelanggan / Pelanggan |
| DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Selamat Datang di ERPNext |
| DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Nomor Detil |
| apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Menyebabkan Quotation |
| DocType: Lead,From Customer,Dari Pelanggan |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Panggilan |
| DocType: Project,Total Costing Amount (via Time Logs),Jumlah Total Biaya (via Waktu Log) |
| DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Purchase Order {0} tidak disampaikan |
| ,Projected,Proyeksi |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial ada {0} bukan milik Gudang {1} |
| apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0 |
| DocType: Notification Control,Quotation Message,Quotation Pesan |
| DocType: Issue,Opening Date,Tanggal pembukaan |
| DocType: Journal Entry,Remark,Komentar |
| DocType: Purchase Receipt Item,Rate and Amount,Rate dan Jumlah |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Anggaran tidak dapat diberikan terhadap {0}, karena itu bukan akun Beban" |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Membosankan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Dari Sales Order |
| DocType: Blog Category,Parent Website Route,Parent Situs Route |
| DocType: Sales Order,Not Billed,Tidak Ditagih |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama |
| sites/assets/js/erpnext.min.js +23,No contacts added yet.,Tidak ada kontak belum ditambahkan. |
| apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Tidak aktif |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Terhadap Faktur Posting Tanggal |
| DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Biaya mendarat Jumlah Voucher |
| DocType: Time Log,Batched for Billing,Batched untuk Billing |
| apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Bills diajukan oleh Pemasok. |
| DocType: POS Profile,Write Off Account,Menulis Off Akun |
| sites/assets/js/erpnext.min.js +24,Discount Amount,Jumlah Diskon |
| DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Pembelian Faktur |
| DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari) |
| DocType: Email Digest,Expenses booked for the digest period,Biaya dipesan untuk periode digest |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,misalnya PPN |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4 |
| DocType: Journal Entry Account,Journal Entry Account,Masuk Rekening Journal |
| DocType: Shopping Cart Settings,Quotation Series,Quotation Series |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok barang atau mengubah nama item" |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,Gas logam panas membentuk |
| DocType: Sales Order Item,Sales Order Date,Sales Order Tanggal |
| DocType: Sales Invoice Item,Delivered Qty,Disampaikan Qty |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Gudang {0}: Perusahaan wajib |
| DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Belanja Pajak Keranjang dan Biaya Guru |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go 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. |
| ,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0} |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Laser cutting |
| DocType: Event,Monday,Senin |
| DocType: Journal Entry,Stock Entry,Stock Entri |
| DocType: Account,Payable,Hutang |
| DocType: Salary Slip,Arrear Amount,Jumlah tunggakan |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan baru |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Laba Kotor% |
| DocType: Appraisal Goal,Weightage (%),Weightage (%) |
| DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal |
| DocType: Newsletter,Newsletter List,Daftar Newsletter |
| DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Periksa apakah Anda ingin mengirim Slip gaji mail ke setiap karyawan saat mengirimkan Slip gaji |
| DocType: Lead,Address Desc,Deskripsi Alamat |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih" |
| apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Varian tidak dapat dibuat secara manual, menambahkan atribut item dalam item Template" |
| apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan. |
| DocType: Page,All,Semua |
| DocType: Stock Entry Detail,Source Warehouse,Sumber Gudang |
| DocType: Installation Note,Installation Date,Instalasi Tanggal |
| DocType: Employee,Confirmation Date,Konfirmasi Tanggal |
| DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan |
| DocType: Communication,Sales User,Penjualan Pengguna |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty |
| apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Tetapkan |
| DocType: Item,Warehouse-wise Reorder Levels,Gudang-bijaksana Tingkat Susun ulang |
| DocType: Lead,Lead Owner,Timbal Owner |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Gudang diperlukan |
| DocType: Employee,Marital Status,Status Perkawinan |
| DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis |
| DocType: Time Log,Will be updated when billed.,Akan diperbarui saat ditagih. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung |
| DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Terkirim |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {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). |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi |
| DocType: Territory,Territory Targets,Target Wilayah |
| DocType: Delivery Note,Transporter Info,Info Transporter |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Barang Disediakan |
| apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Surat Kepala untuk mencetak template. |
| apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Judul untuk mencetak template misalnya Proforma Invoice. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif |
| DocType: POS Profile,Update Stock,Perbarui Stock |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different 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. |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Tingkat |
| DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Tambah / Edit </ a>" |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note |
| apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked |
| apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan |
| DocType: Purchase Invoice,Terms,Istilah |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Buat New |
| DocType: Buying Settings,Purchase Order Required,Pesanan Pembelian Diperlukan |
| ,Item-wise Sales History,Item-wise Penjualan Sejarah |
| DocType: Expense Claim,Total Sanctioned Amount,Jumlah Total Disahkan |
| ,Purchase Analytics,Pembelian Analytics |
| DocType: Sales Invoice Item,Delivery Note Item,Pengiriman Barang Note |
| DocType: Expense Claim,Task,Tugas |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Cukur |
| DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row # |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Nomor batch adalah wajib untuk Item {0} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit. |
| ,Stock Ledger,Bursa Ledger |
| DocType: Salary Slip Deduction,Salary Slip Deduction,Slip Gaji Pengurangan |
| apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Untuk mengatur tingkat pemesanan kembali, barang harus Pembelian Barang" |
| apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Catatan |
| DocType: Opportunity,From,Dari |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Pilih simpul kelompok pertama. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Tujuan harus menjadi salah satu {0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Isi formulir dan menyimpannya |
| DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Menghadapi |
| DocType: Leave Application,Leave Balance Before Application,Tinggalkan Saldo Sebelum Aplikasi |
| DocType: SMS Center,Send SMS,Kirim SMS |
| DocType: Company,Default Letter Head,Standar Surat Kepala |
| DocType: Time Log,Billable,Dapat ditagih |
| DocType: Authorization Rule,This will be used for setting rule in HR module,Ini akan digunakan untuk menetapkan aturan dalam modul HR |
| DocType: Account,Rate at which this tax is applied,Tingkat di mana pajak ini diterapkan |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Susun ulang Qty |
| DocType: Company,Stock Adjustment Account,Penyesuaian Stock Akun |
| sites/assets/js/erpnext.min.js +48,Write Off,Mencoret |
| DocType: Time Log,Operation ID,ID Operasi |
| DocType: Employee,"System 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." |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1} |
| DocType: Task,depends_on,tergantung pada |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Peluang Hilang |
| DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Diskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice" |
| DocType: Report,Report Type,Jenis Laporan |
| apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Memuat |
| DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool |
| apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template |
| apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0} |
| apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor |
| DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi' |
| DocType: Sales Invoice,Rounded Total,Rounded Jumlah |
| DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket. |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100% |
| DocType: Serial No,Out of AMC,Dari AMC |
| DocType: Purchase Order Item,Material Request Detail No,Permintaan Detil Material ada |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Keras balik |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Membuat Maintenance Visit |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran |
| DocType: Company,Default Cash Account,Standar Rekening Kas |
| apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Perusahaan (tidak Pelanggan atau Pemasok) Master. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Masukkan 'Diharapkan Pengiriman Tanggal' |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk barang {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Masuk manual." |
| DocType: Item,Supplier Items,Pemasok Produk |
| DocType: Opportunity,Opportunity Type,Peluang Type |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Perusahaan Baru |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0} |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transaksi hanya dapat dihapus oleh pencipta Perusahaan |
| apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect 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. |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Untuk membuat Rekening Bank |
| DocType: Hub Settings,Publish Availability,Publikasikan Ketersediaan |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini. |
| ,Stock Ageing,Stock Penuaan |
| DocType: Purchase Receipt,Automatically updated from BOM table,Otomatis diperbarui dari meja BOM |
| apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka |
| DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak transaksi Mengirimkan. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {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}" |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Butir 3 |
| DocType: Backup Manager,Sync with Dropbox,Sinkron dengan Dropbox |
| DocType: Event,Sunday,Minggu |
| DocType: Sales Team,Contribution (%),Kontribusi (%) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Tanggung Jawab |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Contoh |
| DocType: Sales Person,Sales Person Name,Penjualan Person Nama |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Masukkan minimal 1 faktur dalam tabel |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Tambahkan Pengguna |
| DocType: Pricing Rule,Item Group,Item Grup |
| DocType: Task,Actual Start Date (via Time Logs),Sebenarnya Tanggal Mulai (via Waktu Log) |
| DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0} |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan |
| DocType: Sales Order,Partly Billed,Sebagian Ditagih |
| DocType: Item,Default BOM,Standar BOM |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering |
| apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Jumlah Posisi Amt |
| DocType: Time Log Batch,Total Hours,Jumlah Jam |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0} |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Otomotif |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Daun untuk tipe {0} sudah dialokasikan untuk Karyawan {1} Tahun Anggaran {0} |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Item diperlukan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Logam injection molding |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Dari Delivery Note |
| DocType: Time Log,From Time,Dari Waktu |
| DocType: Notification Control,Custom Message,Custom Pesan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Perbankan Investasi |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Pilih Negara Anda, Time Zone dan Mata Uang" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} status unstopped |
| DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Pengawetan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Pengecoran pasir |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Electroplating |
| DocType: Purchase Invoice Item,Rate,Menilai |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Menginternir |
| DocType: Manage Variants Item,Manage Variants Item,Kelola Varian Barang |
| DocType: Newsletter,A Lead with this email id should exist,Sebuah Lead dengan id email ini harus ada |
| DocType: Stock Entry,From BOM,Dari BOM |
| DocType: Time Log,Billing Rate (per hour),Tingkat penagihan (per jam) |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Dasar |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal' |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Untuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day |
| apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir |
| DocType: Salary Structure,Salary Structure,Struktur Gaji |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple 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}" |
| DocType: Account,Bank,Bank |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Maskapai Penerbangan |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Isu Material |
| DocType: Material Request Item,For Warehouse,Untuk Gudang |
| DocType: Employee,Offer Date,Penawaran Tanggal |
| DocType: Hub Settings,Access Token,Akses Token |
| DocType: Sales Invoice Item,Serial No,Serial ada |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Cukup masukkan Maintaince Detail pertama |
| DocType: Item,Is Fixed Asset Item,Apakah Fixed Asset Barang |
| DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan |
| DocType: Features Setup,"If 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 page","Jika 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" |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Semua Wilayah |
| DocType: Purchase Invoice,Items,Items |
| DocType: Fiscal Year,Year Name,Nama Tahun |
| DocType: Process Payroll,Process Payroll,Proses Payroll |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini. |
| DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Barang |
| DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama |
| DocType: Purchase Invoice Item,Image View,Citra Tampilan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Finishing & menyelesaikan industri |
| DocType: Issue,Opening Time,Membuka Waktu |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,Efek & Bursa Komoditi |
| DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Pengeboran |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Blow molding |
| DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total |
| apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur |
| DocType: Account,Purchase User,Pembelian Pengguna |
| DocType: Sales Order,Customer's Purchase Order Number,Nasabah Purchase Order Nomor |
| DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,Tempa |
| DocType: Web Page,Slideshow,Rangkai Salindia |
| apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Template Default Address tidak bisa dihapus |
| DocType: Sales Invoice,Shipping Rule,Aturan Pengiriman |
| DocType: Journal Entry,Print Heading,Cetak Pos |
| DocType: Quotation,Maintenance Manager,Manajer Pemeliharaan |
| DocType: Workflow State,Search,Pencarian |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Jumlah tidak boleh nol |
| apps/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 |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Mematri |
| DocType: C-Form,Amended From,Diubah Dari |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Bahan Baku |
| DocType: Leave Application,Follow via Email,Ikuti via Email |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini. |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib |
| apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0} |
| DocType: Leave Allocation,Carry Forward,Carry Teruskan |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku |
| DocType: Department,Days for which Holidays are blocked for this department.,Hari yang Holidays diblokir untuk departemen ini. |
| ,Produced,Diproduksi |
| DocType: Item,Item Code for Suppliers,Item Code untuk Pemasok |
| DocType: Issue,Raised By (Email),Dibesarkan Oleh (Email) |
| DocType: Email Digest,General,Umum |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Lampirkan Surat |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total' |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List 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." |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Barang {0} |
| DocType: Journal Entry,Bank Entry,Bank Masuk |
| DocType: Authorization Rule,Applicable To (Designation),Berlaku Untuk (Penunjukan) |
| DocType: Blog Post,Blog Post,Posting Blog |
| apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Tambahkan ke Keranjang Belanja |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Kelompok Dengan |
| apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Beban pos |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt) |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Hiburan & Kenyamanan |
| DocType: Purchase Order,The date on which recurring order will be stop,Tanggal perintah berulang akan berhenti |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute 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 ada dengan Atribut ini. |
| DocType: Quality Inspection,Item Serial No,Item Serial No |
| apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Total Hadir |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Jam |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ |
| using Stock Reconciliation","Serial Barang {0} tidak dapat diperbarui \ |
| menggunakan Stock Rekonsiliasi" |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian |
| DocType: Lead,Lead Type,Timbal Type |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Buat Quotation |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Semua barang-barang tersebut telah ditagih |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0} |
| DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi |
| DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru setelah penggantian |
| DocType: Features Setup,Point of Sale,Point of Sale |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,Keriting |
| DocType: Account,Tax,PPN |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Baris {0}: {1} tidak valid {2} |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,Pengilangan |
| DocType: Production Planning Tool,Production Planning Tool,Alat Perencanaan Produksi |
| DocType: Quality Inspection,Report Date,Tanggal Laporan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Rute |
| DocType: C-Form,Invoices,Faktur |
| DocType: Job Opening,Job Title,Jabatan |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Penerima |
| DocType: Features Setup,Item Groups in Details,Item Grup dalam Rincian |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Beban Rekening wajib |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Mulai Point-of-Sale (POS) |
| apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan. |
| DocType: Stock Settings,Percentage 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. |
| DocType: Pricing Rule,Customer Group,Kelompok Pelanggan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0} |
| DocType: Item,Website Description,Website Description |
| DocType: Serial No,AMC Expiry Date,AMC Tanggal Berakhir |
| ,Sales Register,Daftar Penjualan |
| DocType: Quotation,Quotation Lost Reason,Quotation Kehilangan Alasan |
| DocType: Address,Plant,Tanaman |
| apps/frappe/frappe/desk/moduleview.py +64,Setup,Pengaturan |
| apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tidak ada yang mengedit. |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Cold rolling |
| DocType: Customer Group,Customer Group Name,Nama Kelompok Pelanggan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1} |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini |
| DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher |
| DocType: Manage Variants Item,Attributes,Atribut |
| DocType: Packing Slip,Get Items,Dapatkan Produk |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Cukup masukkan Write Off Akun |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Pesanan terakhir Tanggal |
| DocType: DocField,Image,Gambar |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Membuat Cukai Faktur |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Membuat Packing Slip |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Akun {0} tidak milik perusahaan {1} |
| DocType: Communication,Other,Lain-lain |
| DocType: C-Form,C-Form,C-Form |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ID operasi tidak diatur |
| DocType: Production Order,Planned Start Date,Direncanakan Tanggal Mulai |
| DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type |
| DocType: Leave Type,Is Encash,Apakah menjual |
| DocType: Purchase Invoice,Mobile No,Ponsel Tidak ada |
| DocType: Payment Tool,Make Journal Entry,Membuat Jurnal Entri |
| DocType: Leave Allocation,New Leaves Allocated,Daun baru Dialokasikan |
| apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation |
| DocType: Project,Expected End Date,Diharapkan Tanggal Akhir |
| DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Komersial |
| DocType: Cost Center,Distribution Id,Id Distribusi |
| apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Layanan mengagumkan |
| apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Semua Produk atau Jasa. |
| DocType: Purchase Invoice,Supplier Address,Pemasok Alamat |
| DocType: Contact Us Settings,Address Line 2,Alamat Baris 2 |
| DocType: ToDo,Reference,Referensi |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforating |
| apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Item yang dipilih tidak dapat memiliki Varian. |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Qty |
| apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Series adalah wajib |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Jasa Keuangan |
| DocType: Opportunity,Sales,Penjualan |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Barang {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr |
| DocType: Customer,Default Receivable Accounts,Standar Piutang Account |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Menggergaji |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminating |
| DocType: Item Reorder,Transfer,Transfer |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan) |
| DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date adalah wajib |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sintering |
| DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari |
| DocType: Naming Series,Setup Series,Pengaturan Series |
| DocType: Supplier,Contact HTML,Hubungi HTML |
| apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Anda memiliki perubahan yang belum disimpan. Silakan simpan. |
| DocType: Landed Cost Voucher,Purchase Receipts,Penerimaan pembelian |
| DocType: Payment Reconciliation,Maximum Amount,Jumlah Maksimum |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Bagaimana Rule Harga diterapkan? |
| DocType: Quality Inspection,Delivery Note No,Pengiriman Note No |
| DocType: Company,Retail,Eceran |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Pelanggan {0} tidak ada |
| DocType: Attendance,Absent,Absen |
| DocType: Product Bundle,Product Bundle,Bundle Produk |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Penghancuran |
| DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template |
| DocType: Upload Attendance,Download Template,Download Template |
| DocType: GL Entry,Remarks,Keterangan |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan Baku Item Code |
| DocType: Journal Entry,Write Off Based On,Menulis Off Berbasis On |
| DocType: Features Setup,POS View,Lihat POS |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Membuat Penjualan Kembali |
| apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Catatan instalasi untuk No Serial |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Pengecoran kontinu |
| sites/assets/js/erpnext.min.js +9,Please specify a,Silakan tentukan |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Membuat Purchase Invoice |
| DocType: Offer Letter,Awaiting Response,Menunggu Respon |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Sizing Dingin |
| DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Akun {0} tidak dapat menjadi akun Grup |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Daerah |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan |
| DocType: Holiday List,Weekly Off,Weekly Off |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk misalnya 2012, 2012-13" |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit) |
| DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Penjualan Faktur |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Butir 5 |
| apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Silakan set nilai default {0} di Perusahaan {1} |
| DocType: Serial No,Creation Time,Waktu Pembuatan |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Total Pendapatan |
| DocType: Sales Invoice,Product Bundle Help,Produk Bundle Bantuan |
| ,Monthly Attendance Sheet,Lembar Kehadiran Bulanan |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tidak ada catatan ditemukan |
| apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}" |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Akun {0} tidak aktif |
| DocType: GL Entry,Is Advance,Apakah Muka |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib |
| apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Masukkan 'Apakah subkontrak' sebagai Ya atau Tidak |
| DocType: Sales Team,Contact No.,Hubungi Nomor |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,Tipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Pembukaan |
| DocType: Workflow State,Time,Durasi |
| DocType: Features Setup,Sales Discounts,Penjualan Diskon |
| DocType: Hub Settings,Seller Country,Penjual Negara |
| DocType: Authorization Rule,Authorization Rule,Regulasi Autorisasi |
| DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail |
| apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Spesifikasi |
| DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Pakaian & Aksesoris |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Jumlah Pesanan |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bagian atas daftar produk. |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tentukan kondisi untuk menghitung jumlah pengiriman |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Tambah Anak |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peran Diizinkan Set Beku Account & Edit Frozen Entri |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Faktor konversi diperlukan |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisi Penjualan |
| DocType: Offer Letter Term,Value / Description,Nilai / Keterangan |
| ,Customers Not Buying Since Long Time,Pelanggan Tidak Membeli Sejak Long Time |
| DocType: Production Order,Expected Delivery Date,Diharapkan Pengiriman Tanggal |
| apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}. |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Menonjol |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Menguapkan-pola pengecoran |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Beban Hiburan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Usia |
| DocType: Time Log,Billing Amount,Penagihan Jumlah |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0. |
| apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Aplikasi untuk cuti. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Beban Legal |
| DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Hari bulan yang urutan otomatis akan dihasilkan misalnya 05, 28 dll" |
| DocType: Sales Invoice,Posting Time,Posting Waktu |
| DocType: Sales Order,% Amount Billed,% Jumlah Ditagih |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Beban Telepon |
| DocType: Sales Partner,Logo,Logo |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} Serial Number diperlukan untuk Item {0}. Hanya {0} yang telah disediakan. |
| DocType: Naming Series,Check 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. |
| apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Tidak ada Barang dengan Serial No {0} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Beban Langsung |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Apakah Anda benar-benar ingin unstop Permintaan Bahan ini? |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Pendapatan Pelanggan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Biaya Perjalanan |
| DocType: Maintenance Visit,Breakdown,Rincian |
| DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini! |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Mengasah |
| DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Hanya Serial Nos status ""Available"" dapat disampaikan." |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Percobaan |
| apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Standar Warehouse adalah wajib bagi saham Barang. |
| DocType: Feed,Full Name,Nama Lengkap |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Meraih |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Pembayaran gaji untuk bulan {0} dan tahun {1} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Jumlah Total Dibayar |
| ,Transferred Qty,Ditransfer Qty |
| apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Perencanaan |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Membuat Waktu Log Batch |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Diterbitkan |
| DocType: Project,Total Billing Amount (via Time Logs),Jumlah Total Tagihan (via Waktu Log) |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Kami menjual item ini |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Pemasok Id |
| DocType: Journal Entry,Cash Entry,Masuk Kas |
| DocType: Sales Partner,Contact Desc,Contact Info |
| apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Item Varian {0} diciptakan |
| apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Jenis daun seperti kasual, dll sakit" |
| DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan rutin melalui Email. |
| DocType: Brand,Item Manager,Item Manajer |
| DocType: Cost Center,Add rows to set annual budgets on Accounts.,Tambahkan baris untuk mengatur akun anggaran tahunan. |
| DocType: Buying Settings,Default Supplier Type,Standar Pemasok Type |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Penggalian |
| DocType: Production Order,Total Operating Cost,Total Biaya Operasional |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Catatan: Barang {0} masuk beberapa kali |
| apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Semua Kontak. |
| DocType: Newsletter,Test Email Id,Uji Email Id |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Singkatan Perusahaan |
| DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Jika Anda mengikuti Inspeksi Kualitas. Memungkinkan Barang QA Diperlukan dan QA ada di Penerimaan Pembelian |
| DocType: GL Entry,Party Type,Type Partai |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Bahan baku tidak bisa sama dengan Butir utama |
| DocType: Item Attribute Value,Abbreviation,Singkatan |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak Authroized sejak {0} melebihi batas |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,Molding rotasi |
| apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Master Gaji Template. |
| DocType: Leave Type,Max Days Leave Allowed,Max Hari Cuti Diizinkan |
| DocType: Payment Tool,Set Matching Amounts,Set Jumlah Matching |
| DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan |
| ,Sales Funnel,Penjualan Saluran |
| apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Troli |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Terima kasih atas minat Anda untuk berlangganan update kami |
| ,Qty to Transfer,Jumlah Transfer |
| apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Harga untuk Memimpin atau Pelanggan. |
| DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit saham beku |
| ,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Barang Group-Wise |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Semua Grup Pelanggan |
| apps/erpnext/erpnext/controllers/accounts_controller.py +399,{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}. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang) |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} status 'Dihentikan' |
| DocType: Account,Temporary,Sementara |
| DocType: Address,Preferred Billing Address,Disukai Alamat Penagihan |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekretaris |
| DocType: Serial No,Distinct unit of an Item,Unit berbeda Item |
| DocType: Pricing Rule,Buying,Pembelian |
| DocType: HR Settings,Employee Records to be created by,Rekaman Karyawan yang akan dibuat oleh |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Batch Waktu Log ini telah dibatalkan. |
| DocType: Salary Slip Earning,Salary Slip Earning,Slip Gaji Produktif |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditor |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Barang Wise Detil Pajak |
| ,Item-wise Price List Rate,Barang-bijaksana Daftar Harga Tingkat |
| DocType: Purchase Order Item,Supplier Quotation,Pemasok Quotation |
| DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut. |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Setrika |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} dihentikan |
| apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Butir {1} |
| DocType: Lead,Add to calendar on this date,Tambahkan ke kalender pada tanggal ini |
| apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman. |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan diwajibkan |
| DocType: Letter Head,Letter Head,Surat Kepala |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} adalah wajib bagi Kembali |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Menerima |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Kecilkan pas |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com |
| DocType: Email Digest,Income / Expense,Penghasilan / Beban |
| DocType: Employee,Personal Email,Email Pribadi |
| apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Total Variance |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis." |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,Memperantarai |
| DocType: Production Order Operation,"in Minutes |
| Updated via 'Time Log'","di Menit |
| Diperbarui melalui 'Waktu Log'" |
| DocType: Customer,From Lead,Dari Timbal |
| apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Pesanan dirilis untuk produksi. |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Pilih Tahun Anggaran ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Masuk |
| DocType: Hub Settings,Name Token,Nama Token |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Perencanaan |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standard Jual |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib |
| DocType: Serial No,Out of Warranty,Out of Garansi |
| DocType: BOM Replace Tool,Replace,Mengganti |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1} |
| apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Masukkan Satuan default Ukur |
| DocType: Purchase Invoice Item,Project Name,Nama Proyek |
| DocType: Workflow State,Edit,Ubah |
| DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban |
| DocType: Email Digest,New Support Tickets,Dukungan Tiket Baru |
| DocType: Features Setup,Item Batch Nos,Item Batch Nos |
| DocType: Stock Ledger Entry,Stock Value Difference,Nilai saham Perbedaan |
| apps/erpnext/erpnext/config/learn.py +165,Human Resource,Sumber Daya Manusia |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Aset pajak |
| DocType: BOM Item,BOM No,No. BOM |
| DocType: Contact Us Settings,Pincode,Kode PIN |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya |
| DocType: Item,Moving Average,Moving Average |
| DocType: BOM Replace Tool,The BOM which will be replaced,BOM yang akan diganti |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,New Stock UOM harus berbeda dari UOM saham saat ini |
| DocType: Account,Debit,Debet |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Daun harus dialokasikan dalam kelipatan 0,5" |
| DocType: Production Order,Operation Cost,Biaya Operasi |
| apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload kehadiran dari file csv. |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Posisi Amt |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Barang Group-bijaksana untuk Penjualan Orang ini. |
| DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Untuk menetapkan masalah ini, gunakan ""Assign"" tombol di sidebar." |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Saham Lama Dari [Hari] |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If 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." |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Terhadap Faktur |
| apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada |
| DocType: Currency Exchange,To Currency,Untuk Mata |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked). |
| apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Jenis Beban Klaim. |
| DocType: Item,Taxes,PPN |
| DocType: Project,Default Cost Center,Standar Biaya Pusat |
| DocType: Purchase Invoice,End Date,Tanggal Berakhir |
| DocType: Employee,Internal Work History,Sejarah Kerja internal |
| DocType: DocField,Column Break,Kolom Istirahat |
| DocType: Event,Thursday,Kamis |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,Private Equity |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,Putar |
| DocType: Maintenance Visit,Customer Feedback,Pelanggan Umpan |
| DocType: Account,Expense,Biaya |
| DocType: Sales Invoice,Exhibition,Pameran |
| apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Item {0} diabaikan karena bukan barang stok |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Kirim Produksi ini Order untuk diproses lebih lanjut. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To 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." |
| DocType: Company,Domain,Domain |
| ,Sales Order Trends,Sales Order Trends |
| DocType: Employee,Held On,Diadakan Pada |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Produksi Barang |
| ,Employee Information,Informasi Karyawan |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Rate (%) |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Tahun Keuangan Akhir Tanggal |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Membuat Pemasok Quotation |
| DocType: Quality Inspection,Incoming,Incoming |
| apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standar Unit Ukur tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Untuk mengubah UOM default, gunakan 'UOM Ganti Utilitas' alat di bawah modul Stock." |
| DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak) |
| DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP) |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Menambahkan pengguna ke organisasi Anda, selain diri Anda" |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Santai Cuti |
| DocType: Batch,Batch ID,Batch ID |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Catatan: {0} |
| ,Delivery Note Trends,Tren pengiriman Note |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} harus merupakan barang yang dibeli atau barang sub-kontrak di baris {1} |
| apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Account: {0} hanya dapat diperbarui melalui Transaksi Bursa |
| DocType: GL Entry,Party,Pihak |
| DocType: Sales Order,Delivery Date,Tanggal Pengiriman |
| DocType: DocField,Currency,Mata uang |
| DocType: Opportunity,Opportunity Date,Peluang Tanggal |
| DocType: Purchase Receipt,Return Against Purchase Receipt,Kembali Terhadap Pembelian Penerimaan |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Bill |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Tingkat Membeli |
| DocType: Task,Actual Time (in Hours),Waktu yang sebenarnya (di Jam) |
| DocType: Employee,History In Company,Sejarah Dalam Perusahaan |
| DocType: Address,Shipping,Pengiriman |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Bursa Ledger entri |
| DocType: Department,Leave Block List,Tinggalkan Block List |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Barang {0} tidak setup untuk Serial Nos Kolom harus kosong |
| DocType: Accounts Settings,Accounts Settings,Pengaturan Akun |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Tanaman dan Mesin |
| DocType: Sales Partner,Partner's Website,Partner Website |
| DocType: Opportunity,To Discuss,Untuk Diskusikan |
| DocType: SMS Settings,SMS Settings,Pengaturan SMS |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Akun sementara |
| DocType: Payment Tool,Column Break 1,Kolom Break 1 |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Hitam |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM Ledakan Barang |
| DocType: Account,Auditor,Akuntan |
| DocType: Purchase Order,End date of current order's period,Tanggal akhir periode orde berjalan |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Membuat Penawaran Surat |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Kembali |
| DocType: DocField,Fold,Melipat |
| DocType: Production Order Operation,Production Order Operation,Pesanan Operasi Produksi |
| DocType: Pricing Rule,Disable,Nonaktifkan |
| DocType: Project Task,Pending Review,Pending Ulasan |
| sites/assets/js/desk.min.js +644,Please specify,Silakan tentukan |
| DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim) |
| apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Pelanggan Id |
| DocType: Page,Page Name,Nama Halaman |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Untuk waktu harus lebih besar dari Dari Waktu |
| DocType: Purchase Invoice,Exchange Rate,Nilai Tukar |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Sales Order {0} tidak disampaikan |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2} |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Finishing Spindle |
| DocType: Material Request,% of materials ordered against this Material Request,% Bahan memerintahkan terhadap Permintaan Material ini |
| DocType: BOM,Last Purchase Rate,Tingkat Pembelian Terakhir |
| DocType: Account,Asset,Aset |
| DocType: Project Task,Task ID,Tugas ID |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","misalnya ""MC """ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Saham tidak bisa eksis untuk Item {0} karena memiliki varian |
| ,Sales Person-wise Transaction Summary,Penjualan Orang-bijaksana Rangkuman Transaksi |
| DocType: System Settings,Time Zone,"Zona Waktu: GMT +2; CET +1, dan EST (AS-Timur) +7" |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Gudang {0} tidak ada |
| apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Untuk mendaftar ERPNext Hub |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi bulanan |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% Dari materi yang disampaikan terhadap Pengiriman ini Note |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,Stapel |
| DocType: Customer,Customer Details,Rincian pelanggan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,Membentuk |
| DocType: Employee,Reports to,Laporan untuk |
| DocType: SMS Settings,Enter url parameter for receiver nos,Masukkan parameter url untuk penerima nos |
| DocType: Sales Invoice,Paid Amount,Dibayar Jumlah |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Menutup Akun {0} harus bertipe 'Kewajiban' |
| ,Available Stock for Packing Items,Tersedia Stock untuk Packing Produk |
| apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Gudang Reserved hilang di Sales Order |
| DocType: Item Variant,Item Variant,Item Variant |
| apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Mengatur Template Alamat ini sebagai default karena tidak ada standar lainnya |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account 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'" |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Manajemen Kualitas |
| DocType: Production Planning Tool,Filter based on customer,Filter berdasarkan pelanggan |
| DocType: Payment Tool Detail,Against Voucher No,Terhadap Voucher Tidak ada |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Mohon masukkan untuk Item {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Peringatan: Sales Order {0} sudah ada terhadap nomor Purchase Order yang sama |
| DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan |
| DocType: Notification Control,Purchase,Pembelian |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Status {0} {1} sekarang {2} |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Jumlah Saldo |
| DocType: Item Group,Parent Item Group,Induk Barang Grup |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1} |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Pusat biaya |
| apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Gudang. |
| DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang pemasok dikonversi ke mata uang dasar perusahaan |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1} |
| DocType: Employee,Employment Type,Jenis Pekerjaan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Aktiva Tetap |
| DocType: Item Group,Default Expense Account,Beban standar Akun |
| DocType: Employee,Notice (days),Notice (hari) |
| DocType: Page,Yes,Ya |
| DocType: Employee,Encashment Date,Pencairan Tanggal |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Terhadap Voucher Type harus menjadi salah satu Purchase Order, Purchase Invoice atau Journal Masuk" |
| DocType: Account,Stock Adjustment,Penyesuaian Stock |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0} |
| DocType: Production Order,Planned Operating Cost,Direncanakan Biaya Operasi |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Baru {0} Nama |
| apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1} |
| DocType: Job Applicant,Applicant Name,Nama Pemohon |
| DocType: Authorization Rule,Customer / Item Name,Pelanggan / Item Nama |
| DocType: Product Bundle,"Aggregate 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 Materials","Kelompok 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" |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Serial ada adalah wajib untuk Item {0} |
| DocType: Variant Attribute,Attribute,Atribut |
| sites/assets/js/desk.min.js +622,Created By,Dibuat Oleh |
| DocType: Serial No,Under AMC,Di bawah AMC |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Tingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher |
| apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Pengaturan default untuk menjual transaksi. |
| DocType: BOM Replace Tool,Current BOM,BOM saat ini |
| sites/assets/js/erpnext.min.js +7,Add Serial No,Tambahkan Nomor Serial |
| DocType: Production Order,Warehouses,Gudang |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Cetak dan Alat Tulis |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Node kelompok |
| DocType: Payment Reconciliation,Minimum Amount,Jumlah Minimum |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Barang pembaruan Selesai |
| DocType: Workstation,per hour,per jam |
| apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Seri {0} sudah digunakan dalam {1} |
| DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini. |
| DocType: Company,Distribution,Distribusi |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Manager Project |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Pengiriman |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}% |
| DocType: Account,Receivable,Piutang |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan. |
| DocType: Sales Invoice,Supplier Reference,Pemasok Referensi |
| DocType: Production Planning Tool,"If 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." |
| DocType: Material Request,Material Issue,Material Isu |
| DocType: Hub Settings,Seller Description,Penjual Deskripsi |
| DocType: Shopping Cart Price List,Shopping Cart Price List,Daftar Belanja Keranjang Harga |
| DocType: Employee Education,Qualification,Kualifikasi |
| DocType: Item Price,Item Price,Item Price |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Sabun & Deterjen |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered |
| DocType: Warehouse,Warehouse Name,Gudang Nama |
| DocType: Naming Series,Select Transaction,Pilih Transaksi |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Masukkan Menyetujui Peran atau Menyetujui Pengguna |
| DocType: Journal Entry,Write Off Entry,Menulis Off Masuk |
| DocType: BOM,Rate Of Materials Based On,Laju Bahan Berbasis On |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Dukungan Analtyics |
| DocType: Journal Entry,eg. Cheque Number,misalnya. Nomor Cek |
| apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Perusahaan hilang di gudang {0} |
| DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Stock UOM Ganti Utilitas |
| DocType: POS Profile,Terms and Conditions,Syarat dan Ketentuan |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0} |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll" |
| DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena disampaikan Stock entri {0} ada |
| DocType: Purchase Invoice,In Words,Dalam Kata |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday! |
| DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Material Untuk Gudang |
| DocType: Sales Order Item,For Production,Untuk Produksi |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Masukkan order penjualan pada tabel di atas |
| DocType: Project Task,View Task,Lihat Task |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Tahun pembukuan Anda dimulai |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Cukup masukkan Pembelian Penerimaan |
| DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima |
| DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0} |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'" |
| apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Pengaturan server masuk untuk email dukungan id. (Misalnya support@example.com) |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Kekurangan Jumlah |
| DocType: Salary Slip,Salary Slip,Slip Gaji |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Burnishing |
| DocType: Features Setup,To enable <b>Point of Sale</b> view,Untuk mengaktifkan <b> Point of Sale </ b> Tampilan |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'Sampai Tanggal' harus diisi |
| DocType: Packing Slip,"Generate 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." |
| DocType: Sales Invoice Item,Sales Order Item,Sales Order Barang |
| DocType: Salary Slip,Payment Days,Hari Pembayaran |
| DocType: BOM,Manage cost of operations,Mengelola biaya operasional |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Membuat Nota Kredit |
| DocType: Features Setup,Item Advanced,Item Lanjutan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Hot bergulir |
| DocType: Notification Control,"When 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." |
| apps/erpnext/erpnext/config/setup.py +14,Global Settings,Pengaturan global |
| DocType: Employee Education,Employee Education,Pendidikan Karyawan |
| DocType: Salary Slip,Net Pay,Pay Net |
| DocType: Account,Account,Akun |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Serial ada {0} telah diterima |
| ,Requested Items To Be Transferred,Produk Diminta Akan Ditransfer |
| DocType: Purchase Invoice,Recurring Id,Berulang Id |
| DocType: Customer,Sales Team Details,Rincian Tim Penjualan |
| DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim |
| apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potensi peluang untuk menjual. |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Cuti Sakit |
| DocType: Email Digest,Email Digest,Email Digest |
| DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Departmen Store |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Sistem Balance |
| DocType: Workflow,Is Active,Aktif |
| apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut |
| apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Simpan dokumen pertama. |
| DocType: Account,Chargeable,Dibebankan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing |
| DocType: Company,Change Abbreviation,Ubah Singkatan |
| DocType: Workflow State,Primary,Utama |
| DocType: Expense Claim Detail,Expense Date,Beban Tanggal |
| DocType: Item,Max Discount (%),Max Diskon (%) |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Pesanan terakhir Jumlah |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Peledakan |
| DocType: Company,Warn,Memperingatkan |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Item penilaian diperbarui |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan." |
| DocType: BOM,Manufacturing User,Manufaktur Pengguna |
| DocType: Purchase Order,Raw Materials Supplied,Disediakan Bahan Baku |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Total penilaian ({0}) untuk diproduksi atau dikemas ulang item (s) tidak bisa kurang dari total nilai bahan baku ({1}) |
| DocType: Purchase Invoice,Recurring Print Format,Berulang Print Format |
| DocType: Email Digest,New Projects,Proyek Baru |
| DocType: Communication,Series,Seri |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal |
| DocType: Appraisal,Appraisal Template,Template Penilaian |
| DocType: Communication,Email,Email |
| DocType: Item Group,Item Classification,Klasifikasi Barang |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Pemeliharaan Visit Tujuan |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,periode |
| ,General Ledger,General Ledger |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Memimpin |
| DocType: Item Attribute Value,Attribute Value,Nilai Atribut |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id harus unik, sudah ada untuk {0}" |
| ,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Silahkan pilih {0} pertama |
| DocType: Features Setup,To get Item Group in details table,Untuk mendapatkan Barang Group di tabel rincian |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Menggambar ulang |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir. |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Etsa |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Komisi |
| DocType: 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 }}<br> |
| {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} |
| {{ city }}<br> |
| {% if state %}{{ state }}<br>{% endif -%} |
| {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} |
| {{ country }}<br> |
| {% if phone %}Phone: {{ phone }}<br>{% endif -%} |
| {% if fax %}Fax: {{ fax }}<br>{% endif -%} |
| {% if email_id %}Email: {{ email_id }}<br>{% 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>" |
| DocType: Salary Slip Deduction,Default Amount,Jumlah standar |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Inspeksi Kualitas Reading |
| DocType: Party Account,col_break1,col_break1 |
| apps/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. |
| ,Project wise Stock Tracking,Project Tracking Stock bijaksana |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Jadwal pemeliharaan {0} ada terhadap {0} |
| DocType: Stock Entry Detail,Actual Qty (at source/target),Jumlah Aktual (di sumber/target) |
| DocType: Item Customer Detail,Ref Code,Ref Kode |
| apps/erpnext/erpnext/config/hr.py +13,Employee records.,Catatan karyawan. |
| DocType: HR Settings,Payroll Settings,Pengaturan Payroll |
| apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran. |
| DocType: Email Digest,New Purchase Orders,Pesanan Pembelian Baru |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya orang tua |
| DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku |
| DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Simpan web 900px ramah (w) oleh 100px (h) |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Pesanan produksi tidak dapat diajukan terhadap Template Barang |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Pembelian Penerimaan terhadap setiap item |
| DocType: Payment Tool,Get Outstanding Vouchers,Dapatkan Posisi Voucher |
| DocType: Warranty Claim,Resolved By,Terselesaikan Dengan |
| DocType: Appraisal,Start Date,Tanggal Mulai |
| sites/assets/js/desk.min.js +598,Value,Nilai |
| apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Alokasi cuti untuk periode tertentu |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Klik di sini untuk memverifikasi |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk |
| DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Disampaikan Serial ada {0} tidak dapat dihapus |
| DocType: Item,"Show ""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." |
| apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Material (BOM) |
| DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh pemasok untuk memberikan |
| DocType: Time Log,Hours,Jam |
| DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Bergulir |
| DocType: ToDo,Priority,Prioritas |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Tidak dapat menghapus Serial ada {0} di saham. Pertama menghapus dari saham, kemudian hapus." |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item |
| DocType: Backup Manager,Dropbox Access Allowed,Dropbox Access Diizinkan |
| DocType: Backup Manager,Weekly,Mingguan |
| DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Misalnya. smsgateway.com / api / send_sms.cgi |
| DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai |
| apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap |
| DocType: Employee,Educational Qualification,Kualifikasi Pendidikan |
| DocType: Workstation,Operating Costs,Biaya Operasional |
| DocType: Employee Leave Approver,Employee Leave Approver,Karyawan Tinggalkan Approver |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} telah berhasil ditambahkan ke daftar Newsletter. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1} |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat." |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Elektron beam mesin |
| DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pembelian Guru Manajer |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Pesanan produksi {0} harus diserahkan |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0} |
| apps/erpnext/erpnext/config/stock.py +146,Main Reports,Laporan Utama |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Bursa Ledger entri saldo diperbarui |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal |
| DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType |
| apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Tambah / Edit Harga |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Bagan Pusat Biaya |
| ,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Pesanan saya |
| DocType: Price List,Price List Name,Daftar Harga Nama |
| DocType: Time Log,For Manufacturing,Untuk Manufaktur |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Total |
| DocType: BOM,Manufacturing,Manufaktur |
| ,Ordered Items To Be Delivered,Memerintahkan Items Akan Disampaikan |
| DocType: Account,Income,Penghasilan |
| ,Setup Wizard,Setup Wizard |
| DocType: Industry Type,Industry Type,Jenis Industri |
| apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Ada yang salah! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Peringatan: Tinggalkan aplikasi berisi tanggal blok berikut |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah disampaikan |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tanggal Penyelesaian |
| DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Perusahaan Mata Uang) |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Die pengecoran |
| DocType: Email Alert,Reference Date,Referensi Tanggal |
| apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Unit Organisasi (kawasan) menguasai. |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Masukkan nos ponsel yang valid |
| DocType: Email Digest,User Specific,User Specific |
| DocType: Budget Detail,Budget Detail,Rincian Anggaran |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Masukkan pesan sebelum mengirimnya |
| DocType: Communication,Status,Status |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Bursa UOM diperbarui untuk Item {0} |
| DocType: Company History,Year,Tahun |
| apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Profil |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Silahkan Perbarui Pengaturan SMS |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Waktu Log {0} sudah ditagih |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Pinjaman Tanpa Jaminan |
| DocType: Cost Center,Cost Center Name,Biaya Nama Pusat |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Item {0} dengan Serial No {1} sudah diinstal |
| DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total Paid Amt |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan |
| DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima |
| DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Turunkan nomor, semakin tinggi prioritas dalam Kode Barang akhiran yang akan dibuat untuk Item ini Atribut untuk Item Variant" |
| ,Serial No Service Contract Expiry,Serial No Layanan Kontrak kadaluarsa |
| DocType: Item,Unit of Measure Conversion,Unit Konversi Ukur |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Karyawan tidak dapat diubah |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama |
| DocType: Naming Series,Help HTML,Bantuan HTML |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0} |
| apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Penyisihan over-{0} menyeberang untuk Item {1} |
| DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini milik. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Pemasok Anda |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another 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. |
| DocType: Purchase Invoice,Contact,Kontak |
| DocType: Features Setup,Exports,Ekspor |
| DocType: Lead,Converted,Dikonversi |
| DocType: Item,Has Serial No,Memiliki Serial No |
| DocType: Employee,Date of Issue,Tanggal Issue |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Dari {0} untuk {1} |
| DocType: Issue,Content Type,Content Type |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,Komputer |
| DocType: Item,List this Item in multiple groups on the website.,Daftar Barang ini dalam beberapa kelompok di website. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled |
| DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Tanggal truk mulai dari pemasok gudang |
| DocType: Cost Center,Budgets,Anggaran |
| apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Diperbarui |
| DocType: Employee,Emergency Contact Details,Detail Darurat Kontak |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Apa gunanya? |
| DocType: Delivery Note,To Warehouse,Untuk Gudang |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1} |
| ,Average Commission Rate,Rata-rata Komisi Tingkat |
| apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"""Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-persediaan" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan |
| DocType: Pricing Rule,Pricing Rule Help,Aturan Harga Bantuan |
| DocType: Purchase Taxes and Charges,Account Head,Akun Kepala |
| DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Tentukan daftar Territories, yang, Daftar Harga ini berlaku" |
| apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Memperbarui biaya tambahan untuk menghitung biaya mendarat item |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Listrik |
| DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam) |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0} |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Dari Garansi Klaim |
| DocType: Stock Entry,Default Source Warehouse,Sumber standar Gudang |
| DocType: Item,Customer Code,Kode Pelanggan |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Birthday Reminder untuk {0} |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Memukul-mukul |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Hari Sejak Orde terakhir |
| DocType: Buying Settings,Naming Series,Penamaan Series |
| DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Block List |
| DocType: User,Enabled,Diaktifkan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aset saham |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do 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} |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Pelanggan impor |
| DocType: Target Detail,Target Qty,Sasaran Qty |
| DocType: Attendance,Present,ada |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh disampaikan |
| DocType: Notification Control,Sales Invoice Message,Penjualan Faktur Pesan |
| DocType: Email Digest,Income Booked,Penghasilan Memesan |
| DocType: Authorization Rule,Based On,Berdasarkan |
| ,Ordered Qty,Memerintahkan Qty |
| DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto |
| apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Kegiatan proyek / tugas. |
| apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Menghasilkan Gaji Slips |
| apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} bukan id email yang valid |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}" |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskon harus kurang dari 100 |
| DocType: ToDo,Low,Rendah |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Pemintalan |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Biaya mendarat |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Silakan set {0} |
| DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada Hari Bulan |
| DocType: Employee,Health Details,Detail Kesehatan |
| DocType: Offer Letter,Offer Letter Terms,Menawarkan Surat Syarat |
| DocType: Features Setup,To track any installation or commissioning related work after sales,Untuk melacak instalasi atau commissioning kerja terkait setelah penjualan |
| DocType: Project,Estimated Costing,Perkiraan Costing |
| DocType: Purchase Invoice Advance,Journal Entry Detail No,Masuk Detil Journal No |
| DocType: Employee External Work History,Salary,Gaji |
| DocType: Serial No,Delivery Document Type,Pengiriman Dokumen Type |
| DocType: Process Payroll,Submit all salary slips for the above selected criteria,Menyerahkan semua slip gaji kriteria pilihan di atas |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Item telah disinkronkan |
| DocType: Sales Order,Partly Delivered,Sebagian Disampaikan |
| DocType: Sales Invoice,Existing Customer,Pelanggan yang sudah ada |
| DocType: Email Digest,Receivables,Piutang |
| DocType: Quality Inspection Reading,Reading 5,Membaca 5 |
| DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Masukkan id email dipisahkan dengan koma, pesanan akan dikirimkan secara otomatis pada tanggal tertentu" |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nama Promosi diperlukan |
| DocType: Maintenance Visit,Maintenance Date,Pemeliharaan Tanggal |
| DocType: Purchase Receipt Item,Rejected Serial No,Ditolak Serial No |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Dalam menggambar |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Baru Newsletter |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0} |
| apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Tampilkan Balance |
| DocType: Item,"Example: 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." |
| DocType: Upload Attendance,Upload Attendance,Upload Kehadiran |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM dan Manufaktur Kuantitas diperlukan |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Penuaan Rentang 2 |
| DocType: Journal Entry Account,Amount,Jumlah |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Menarik |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM diganti |
| ,Sales Analytics,Penjualan Analytics |
| DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur |
| apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menyiapkan Email |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Masukkan mata uang default di Perusahaan Guru |
| DocType: Stock Entry Detail,Stock Entry Detail,Stock Masuk Detil |
| apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Anda harus login untuk melihat keranjang Anda. |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,New Account Name |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan |
| DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Layanan Pelanggan |
| DocType: Item Customer Detail,Item Customer Detail,Barang Pelanggan Detil |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Konfirmasi Email Anda |
| apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Penawaran calon Ayub. |
| DocType: Notification Control,Prompt for Email on Submission of,Prompt untuk Email pada Penyampaian |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Item {0} harus stok Barang |
| apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi. |
| apps/frappe/frappe/model/naming.py +40,{0} is required,{0} harus diperlukan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vacuum molding |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Diharapkan Tanggal tidak bisa sebelum Material Request Tanggal |
| DocType: Contact Us Settings,City,Kota |
| apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Kelola Item Varian. |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrasonic mesin |
| apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Kesalahan: Tidak id valid? |
| apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Item {0} harus Item Penjualan |
| DocType: Naming Series,Update Series Number,Pembaruan Series Number |
| DocType: Account,Equity,Modal |
| DocType: Task,Closing Date,Closing Date |
| DocType: Sales Order Item,Produced Quantity,Diproduksi Jumlah |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Insinyur |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Sub Sidang |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0} |
| DocType: Sales Partner,Partner Type,Mitra Type |
| DocType: Purchase Taxes and Charges,Actual,Aktual |
| DocType: Purchase Order,% of materials received against this Purchase Order,% Dari bahan yang diterima terhadap Purchase Order ini |
| DocType: Authorization Rule,Customerwise Discount,Customerwise Diskon |
| DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya |
| DocType: Production Order,Production Order,Pesanan Produksi |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah disampaikan |
| DocType: Quotation Item,Against Docname,Terhadap Docname |
| DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif) |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang |
| DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Pilih periode ketika invoice akan dibuat secara otomatis |
| DocType: BOM,Raw Material Cost,Biaya Bahan Baku |
| DocType: Item,Re-Order Level,Re-order Tingkat |
| DocType: Production Planning Tool,Enter 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. |
| sites/assets/js/list.min.js +163,Gantt Chart,Gantt Bagan |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Part-time |
| DocType: Employee,Applicable Holiday List,Daftar hari libur yang berlaku |
| DocType: Employee,Cheque,Cek |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Seri Diperbarui |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Jenis Laporan adalah wajib |
| DocType: Item,Serial Number Series,Serial Number Series |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Barang {0} berturut-turut {1} |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Retail & Grosir |
| DocType: Issue,First Responded On,Pertama Menanggapi On |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Lintas Item dalam beberapa kelompok |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Pengguna Pertama: Anda |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal 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} |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Berhasil Berdamai |
| DocType: Production Order,Planned End Date,Direncanakan Tanggal Berakhir |
| apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Dimana item disimpan. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Faktur Jumlah |
| DocType: Attendance,Attendance,Kehadiran |
| DocType: Page,No,Nomor |
| DocType: BOM,Materials,bahan materi |
| DocType: Leave Block List,"If 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." |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Membuat Pengiriman |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib |
| apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Template pajak untuk membeli transaksi. |
| ,Item Prices,Harga Barang |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order. |
| DocType: Period Closing Voucher,Period Closing Voucher,Voucher Periode penutupan |
| apps/erpnext/erpnext/config/stock.py +130,Price List master.,Daftar harga Master. |
| DocType: Task,Review Date,Ulasan Tanggal |
| DocType: DocPerm,Level,Level |
| DocType: Purchase Taxes and Charges,On Net Total,Pada Bersih Jumlah |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Tidak ada izin untuk menggunakan Alat Pembayaran |
| apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Penggilingan |
| DocType: Company,Round Off Account,Bulat Off Akun |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Menggigit |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Beban Administrasi |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Konsultasi |
| DocType: Customer Group,Parent Customer Group,Induk Pelanggan Grup |
| sites/assets/js/erpnext.min.js +48,Change,Perubahan |
| DocType: Purchase Invoice,Contact Email,Email Kontak |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Pesanan Pembelian {0} 'Berhenti' |
| DocType: Appraisal Goal,Score Earned,Skor Earned |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","misalnya ""My Company LLC """ |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Pemberitahuan Masa |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Membuat Pembelian Kembali |
| DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit. |
| DocType: Packing Slip,Gross Weight UOM,Berat Kotor UOM |
| DocType: Email Digest,Receivables / Payables,Piutang / Hutang |
| DocType: Journal Entry Account,Against Sales Invoice,Terhadap Faktur Penjualan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,Pencetakan |
| DocType: Landed Cost Item,Landed Cost Item,Landed Biaya Barang |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Tampilkan nilai nol |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku |
| DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable |
| DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Barang |
| DocType: Item,Default Warehouse,Standar Gudang |
| DocType: Task,Actual End Date (via Time Logs),Sebenarnya Tanggal Akhir (via Waktu Log) |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0} |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Masukkan pusat biaya orang tua |
| DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah |
| apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Pajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-saham |
| DocType: User,Last Name,Nama Belakang |
| DocType: Web Page,Left,Waktu tersisa |
| DocType: Event,All Day,Semua Hari |
| DocType: Communication,Support Team,Dukungan Tim |
| DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5) |
| DocType: Contact Us Settings,State,Propinsi |
| DocType: Batch,Batch,Batch |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Keseimbangan |
| DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Klaim Beban (via Klaim Beban) |
| DocType: User,Gender,Jenis Kelamin |
| DocType: Journal Entry,Debit Note,Debit Note |
| DocType: Stock Entry,As per Stock UOM,Per Saham UOM |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak Kedaluwarsa |
| DocType: Journal Entry,Total Debit,Jumlah Debit |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Penjualan Orang |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Unstop Purchase Order |
| DocType: Sales Invoice,Cold Calling,Calling Dingin |
| DocType: SMS Parameter,SMS Parameter,Parameter SMS |
| DocType: Maintenance Schedule Item,Half Yearly,Setengah Tahunan |
| DocType: Lead,Blog Subscriber,Blog Subscriber |
| DocType: Email Digest,Income Year to Date,Tahun Penghasilan Tanggal |
| apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai. |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari" |
| DocType: Purchase Invoice,Total Advance,Jumlah Uang Muka |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Unstop Material Permintaan |
| DocType: Workflow State,User,Pengguna |
| DocType: Opportunity Item,Basic Rate,Harga Dasar |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Set as Hilang |
| DocType: Customer,Credit Days Based On,Hari Kredit Berdasarkan |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Saldo saham diperbarui |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Menjaga Tingkat Sama Sepanjang Siklus Penjualan |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rencana waktu log luar Jam Kerja Workstation. |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} telah diserahkan |
| ,Items To Be Requested,Items Akan Diminta |
| DocType: Purchase Order,Get Last Purchase Rate,Dapatkan Terakhir Purchase Rate |
| DocType: Company,Company Info,Info Perusahaan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,Seaming |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Perusahaan Email ID tidak ditemukan, maka surat tidak terkirim" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset) |
| DocType: Production Planning Tool,Filter based on item,Filter berdasarkan pada item |
| DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun |
| DocType: Attendance,Employee Name,Nama Karyawan |
| DocType: Sales Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Account Type dipilih. |
| DocType: Purchase Common,Purchase Common,Pembelian Umum |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Silahkan me-refresh. |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya. |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Dari Peluang |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Blanking |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Manfaat Karyawan |
| DocType: Sales Invoice,Is POS,Apakah POS |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1} |
| DocType: Production Order,Manufactured Qty,Diproduksi Qty |
| DocType: Purchase Receipt Item,Accepted Quantity,Kuantitas Diterima |
| apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} tidak ada |
| apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bills diajukan ke Pelanggan. |
| DocType: DocField,Default,Dfault |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row 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} |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} pelanggan telah ditambahkan |
| DocType: Maintenance Schedule,Schedule,Jadwal |
| DocType: Account,Parent Account,Rekening Induk |
| DocType: Serial No,Available,Tersedia |
| DocType: Quality Inspection Reading,Reading 3,Membaca 3 |
| ,Hub,Pusat |
| DocType: GL Entry,Voucher Type,Voucher Type |
| DocType: Expense Claim,Approved,Disetujui |
| DocType: Pricing Rule,Price,Harga |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri' |
| DocType: Item,"Selecting ""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." |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu |
| DocType: Employee,Education,Pendidikan |
| DocType: Selling Settings,Campaign Naming By,Penamaan Promosi dengan |
| DocType: Employee,Current Address Is,Alamat saat ini adalah |
| DocType: Address,Office,Kantor |
| apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Laporan standar |
| apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Pencatatan Jurnal akuntansi. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Silakan pilih Rekam Karyawan pertama. |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Untuk membuat Akun Pajak |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Masukkan Beban Akun |
| DocType: Account,Stock,Stock |
| DocType: Employee,Current Address,Alamat saat ini |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan" |
| DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Industri |
| DocType: Employee,Contract End Date,Tanggal Kontrak End |
| DocType: Sales Order,Track this Sales Order against any Project,Melacak Pesanan Penjualan ini terhadap Proyek apapun |
| apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Daftar Harga tidak dikonfigurasi. |
| DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas |
| DocType: DocShare,Document Type,Jenis Dokumen |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Dari Pemasok Quotation |
| DocType: Deduction Type,Deduction Type,Pengurangan Type |
| DocType: Attendance,Half Day,Half Day |
| DocType: Serial No,Not Available,Tidak Tersedia |
| DocType: Pricing Rule,Min Qty,Min Qty |
| DocType: GL Entry,Transaction Date,Transaction Tanggal |
| DocType: Production Plan Item,Planned Qty,Rencana Qty |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Total Pajak |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib |
| DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang |
| DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun |
| DocType: Notification Control,Purchase Receipt Message,Penerimaan Pembelian Pesan |
| DocType: Production Order,Actual Start Date,Tanggal Mulai Aktual |
| DocType: Sales Order,% of materials delivered against this Sales Order,% Dari materi yang disampaikan terhadap Sales Order ini |
| apps/erpnext/erpnext/config/stock.py +18,Record item movement.,Gerakan barang Rekam. |
| DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter Daftar Pelanggan |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Morticing |
| DocType: Email Account,Service,Layanan |
| DocType: Hub Settings,Hub Settings,Pengaturan Hub |
| DocType: Project,Gross Margin %,Gross Margin% |
| DocType: BOM,With Operations,Dengan Operasi |
| ,Monthly Salary Register,Gaji Bulanan Daftar |
| apps/frappe/frappe/website/template.py +120,Next,Berikutnya |
| DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat pelanggan |
| DocType: BOM Operation,BOM Operation,BOM Operation |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Electropolishing |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah |
| DocType: Email Digest,New Delivery Notes,Catatan Pengiriman Baru |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Cukup masukkan Jumlah Pembayaran minimal satu baris |
| DocType: POS Profile,POS Profile,POS Profil |
| apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll" |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Baris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Jumlah Tunggakan |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Waktu Log tidak dapat ditagih |
| apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya" |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Pembeli |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Gaji bersih yang belum dapat negatif |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Silahkan masukkan Terhadap Voucher manual |
| DocType: SMS Settings,Static Parameters,Parameter Statis |
| DocType: Purchase Order,Advance Paid,Muka Dibayar |
| DocType: Item,Item Tax,Pajak Barang |
| DocType: Expense Claim,Employees Email Id,Karyawan Email Id |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kewajiban Lancar |
| apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Realisasi Jumlah wajib |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-bergulir |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Kartu Kredit |
| DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang |
| apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Pengaturan default untuk transaksi saham. |
| DocType: Purchase Invoice,Next Date,Berikutnya Tanggal |
| DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Cukup masukkan Pajak dan Biaya |
| apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,Machining |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Di sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak" |
| DocType: Hub Settings,Seller Name,Penjual Nama |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Pajak dan Biaya Dikurangi (Perusahaan Mata Uang) |
| DocType: Item Group,General Settings,Pengaturan Umum |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Dari Mata dan Mata Uang Untuk tidak bisa sama |
| DocType: Stock Entry,Repack,Dipak |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda harus menyimpan formulir sebelum melanjutkan |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Pasang Logo |
| DocType: Customer,Commission Rate,Komisi Tingkat |
| apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen. |
| DocType: Production Order,Actual Operating Cost,Realisasi Biaya Operasi |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Root tidak dapat diedit. |
| apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah |
| DocType: Manufacturing Settings,Allow Production on Holidays,Biarkan Produksi di hari libur |
| DocType: Sales Order,Customer's Purchase Order Date,Nasabah Purchase Order Tanggal |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Modal |
| DocType: Packing Slip,Package Weight Details,Paket Berat Detail |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Silakan pilih file csv |
| DocType: Backup Manager,Send Backups to Dropbox,Kirim Backup ke Dropbox |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Untuk Menerima dan Bill |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Perancang |
| apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Syarat dan Ketentuan Template |
| DocType: Serial No,Delivery Details,Detail Pengiriman |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1} |
| DocType: Item,Automatically create Material Request if quantity falls below this level,Secara otomatis membuat Bahan Permintaan jika kuantitas turun di bawah tingkat ini |
| ,Item-wise Purchase Register,Barang-bijaksana Pembelian Register |
| DocType: Batch,Expiry Date,Tanggal Berakhir |
| ,Supplier Addresses and Contacts,Pemasok Alamat dan Kontak |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Silahkan pilih Kategori pertama |
| apps/erpnext/erpnext/config/projects.py +18,Project master.,Menguasai proyek. |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang. |
| DocType: Supplier,Credit Days,Hari Kredit |
| DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Dapatkan item dari BOM |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Memimpin Waktu Hari |
| apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Material |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1} |
| DocType: Backup Manager,Send Notifications To,Kirim Pemberitahuan Untuk |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Tanggal |
| DocType: Employee,Reason for Leaving,Alasan Meninggalkan |
| DocType: Expense Claim Detail,Sanctioned Amount,Jumlah sanksi |
| DocType: GL Entry,Is Opening,Apakah Membuka |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1} |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Akun {0} tidak ada |
| DocType: Account,Cash,kas |
| DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Silakan membuat Struktur Gaji untuk karyawan {0} |