| DocType: Employee,Salary Mode,Mode Gaji |
| DocType: Employee,Divorced,Bercerai |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Peringatan: item sama telah dimasukan beberapa kali. |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Item sudah disinkronkan |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi |
| 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/setup_wizard/industry_type.py +19,Consumer Products,Produk Konsumen |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Silakan pilih jenis pihak terlebih dahulu |
| DocType: Item,Customer Items,Produk Konsumen |
| DocType: Project,Costing and Billing,Biaya dan Penagihan |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +52,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 +88,Email Notifications,Notifikasi Email |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,Evaluasi |
| DocType: Item,Default Unit of Measure,Standar Satuan Ukur |
| DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan |
| DocType: Employee,Leave Approvers,Approval Cuti |
| DocType: Sales Partner,Dealer,Dealer (Pelaku) |
| DocType: Employee,Rented,Sewaan |
| DocType: Purchase Order,PO-,po |
| DocType: POS Profile,Applicable for User,Berlaku untuk Pengguna |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +449,Error: {0} > {1},Kesalahan: {0}> {1} |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini? |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,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. |
| DocType: Address,County,daerah |
| DocType: Purchase Order,Customer Contact,Kontak Konsumen |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory feild - Program,Wajib feild - Program |
| DocType: Job Applicant,Job Applicant,Pemohon Kerja |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian |
| apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tidak ada lagi hasil. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Hukum |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +130,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0} |
| DocType: C-Form,Customer,Konsumen |
| 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 +43,Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2}) |
| DocType: Sales Invoice,Customer Name,Nama Konsumen |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +124,Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0} |
| 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 +180,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1}) |
| DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit |
| DocType: Leave Type,Leave Type Name,Nama Tipe Cuti |
| apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Tampilkan terbuka |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Series Berhasil Diupdate |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Periksa |
| DocType: Pricing Rule,Apply On,Terapkan Pada |
| DocType: Item Price,Multiple Item prices.,Multiple Item harga. |
| ,Purchase Order Items To Be Received,Order Pembelian Stok Barang Akan Diterima |
| DocType: SMS Center,All Supplier Contact,Kontak semua Supplier |
| DocType: Quality Inspection Reading,Parameter,{0}Para{/0}{1}me{/1}{0}ter{/0} |
| apps/erpnext/erpnext/projects/doctype/project/project.py +52,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/utilities/transaction_base.py +107,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 +229,New Leave Application,Aplikasi Cuti Baru |
| apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Kehadiran Rekam {0} ada terhadap Mahasiswa {1} untuk Jadwal Kursus {2} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Bank Draft,Bank Draft |
| DocType: Mode of Payment Account,Mode of Payment Account,Mode Akun Pembayaran Rekening |
| apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Tampilkan Varian |
| DocType: Academic Term,Academic Term,Jangka akademik |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Bahan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +584,Quantity,Kuantitas |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511,Accounts table cannot be blank.,Tabel account tidak boleh kosong. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Kredit (Kewajiban) |
| DocType: Employee Education,Year of Passing,Tahun Berjalan |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referensi:% s, Item Code:% s dan Pelanggan:% s" |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Dalam Persediaan |
| DocType: Designation,Designation,Penunjukan |
| DocType: Production Plan Item,Production Plan Item,Rencana Produksi Stok Barang |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kesehatan |
| DocType: Purchase Invoice,Monthly,Bulanan |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Keterlambatan pembayaran (Hari) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +718,Invoice,Faktur |
| DocType: Maintenance Schedule Item,Periodicity,Periode |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,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 +198,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 +74,Row # {0}:,Row # {0}: |
| DocType: Delivery Note,Vehicle No,Nomor Kendaraan |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Silakan pilih Daftar Harga |
| DocType: Production Order Operation,Work In Progress,Work In Progress |
| DocType: Employee,Holiday List,List Hari Libur |
| apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Akuntan |
| DocType: Cost Center,Stock User,Pengguna Stok |
| DocType: Company,Phone No,No Telepon yang |
| apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Jadwal Kursus dibuat: |
| apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Baru {0}: # {1} |
| ,Sales Partners Commission,Komisi Mitra Penjualan |
| apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Singkatan (Abbr) tidak boleh melebihi 5 karakter |
| DocType: Payment Request,Payment Request,Permintaan pembayaran |
| DocType: Asset,Value After Depreciation,Nilai Setelah Penyusutan |
| DocType: Employee,O+,O + |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,terkait |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit. |
| 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: 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/public/js/setup_wizard.js +298,Kg,Kg |
| apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Lowongan untuk Pekerjaan. |
| DocType: Item Attribute,Increment,Kenaikan |
| apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Pilih Gudang ... |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Periklanan (Promosi) |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali |
| DocType: Employee,Married,Menikah |
| apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Tidak diizinkan untuk {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +536,Get items from,Mendapatkan Stok Barang-Stok Barang dari |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0} |
| apps/erpnext/erpnext/templates/pages/home.py +23,Product {0},Produk {0} |
| DocType: Payment Reconciliation,Reconcile,Rekonsiliasi |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Toko Kelontongan |
| DocType: Quality Inspection Reading,Reading 1,Membaca 1 |
| DocType: Process Payroll,Make Bank Entry,Buat Entri Bank |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana pensiun |
| DocType: SMS Center,All Sales Person,Semua Salesmen |
| DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di bulan jika Anda memiliki musiman dalam bisnis Anda. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Salary Structure Missing,Struktur Gaji Hilang |
| DocType: Lead,Person Name,Nama orang |
| DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang |
| DocType: Account,Credit,Kredit |
| DocType: POS Profile,Write Off Cost Center,Write Off Biaya Pusat |
| apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",misalnya "Sekolah Dasar" atau "Universitas" |
| apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Laporan saham |
| DocType: Warehouse,Warehouse Detail,Detail Gudang |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2} |
| apps/erpnext/erpnext/stock/doctype/item/item.py +469,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Apakah Aset Tetap" tidak dicentang, sebagai catatan Asset ada terhadap item" |
| DocType: Tax Rule,Tax Type,Jenis pajak |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144,You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0} |
| DocType: Item,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow) |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Sebuah Konsumen ada dengan nama yang sama |
| DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi 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 Terkirim |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date |
| DocType: Quality Inspection,Get Specification Details,Dapatkan Spesifikasi Detail |
| DocType: Lead,Interested,Tertarik |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +162,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 Grup Stok Barang |
| DocType: Journal Entry,Opening Entry,Entri Pembuka |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akun Pay Hanya |
| DocType: Stock Entry,Additional Costs,Biaya-biaya tambahan |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup. |
| DocType: Lead,Product Enquiry,Produk Enquiry |
| DocType: Academic Term,Schools,sekolah |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Silahkan masukkan perusahaan terlebih dahulu |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Company first,Silakan pilih Perusahaan terlebih dahulu |
| DocType: Employee Education,Under Graduate,Sarjana |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran On |
| DocType: BOM,Total Cost,Total Biaya |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log Aktivitas: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Laporan Rekening |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmasi |
| DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}" |
| DocType: Expense Claim Detail,Claim Amount,Nilai Klaim |
| DocType: Employee,Mr,Mr |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Supplier Type / Supplier |
| DocType: Naming Series,Prefix,Awalan |
| apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumable |
| DocType: Employee,B-,B- |
| DocType: Upload Attendance,Import Log,Impor Log |
| DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas |
| DocType: Sales Invoice Item,Delivered By Supplier,Terkirim Oleh Supplier |
| DocType: SMS Center,All Contact,Semua Kontak |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Annual Salary,Gaji Tahunan |
| DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran |
| apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} beku |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Beban Stok |
| DocType: Journal Entry,Contra Entry,Contra Entri |
| DocType: Journal Entry Account,Credit in Company Currency,Kredit di Perusahaan Mata |
| DocType: Delivery Note,Installation Status,Status Instalasi |
| apps/erpnext/erpnext/controllers/buying_controller.py +316,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: Request for Quotation,RFQ-,RFQ- |
| DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian |
| DocType: Products Settings,Show Products as a List,Tampilkan Produk sebagai sebuah Daftar |
| 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 +451,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai |
| apps/erpnext/erpnext/public/js/setup_wizard.js +339,Example: Basic Mathematics,Contoh: Matematika Dasar |
| apps/erpnext/erpnext/controllers/accounts_controller.py +614,"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 Stok Barang, pajak dalam baris {1} juga harus disertakan" |
| apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Pengaturan untuk modul HR |
| DocType: SMS Center,SMS Center,SMS Center |
| DocType: Sales Invoice,Change Amount,perubahan Jumlah |
| DocType: BOM Replace Tool,New BOM,BOM Baru |
| DocType: Timesheet,Batch Time Logs for billing.,Batch Waktu Log untuk Penagihan. |
| DocType: Depreciation Schedule,Make Depreciation Entry,Membuat Penyusutan Masuk |
| DocType: Appraisal Template Goal,KRA,KRA |
| DocType: Lead,Request Type,Permintaan Type |
| DocType: Leave Application,Reason,Alasan |
| apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,membuat Karyawan |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Execution,Eksekusi |
| apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Rincian operasi yang dilakukan. |
| DocType: Serial No,Maintenance Status,Status pemeliharaan |
| apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Item dan Harga |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Jumlah jam: {0} |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,Cost Center {0} does not belong to Company {1},Biaya Pusat {0} bukan milik Perusahaan {1} |
| DocType: Customer,Individual,Individu |
| DocType: Academic Term,Academics User,akademisi Pengguna |
| DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Gambar |
| apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Rencana kunjungan pemeliharaan. |
| DocType: SMS Settings,Enter url parameter for message,Entrikan parameter url untuk pesan |
| DocType: Program Enrollment Tool,Students,siswa |
| apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon. |
| 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 +79,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 (%) |
| DocType: Offer Letter,Select Terms and Conditions,Pilih Syarat dan Ketentuan |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Nilai |
| DocType: Production Planning Tool,Sales Orders,Order Penjualan |
| DocType: Purchase Taxes and Charges,Valuation,Valuation |
| ,Purchase Order Trends,Trend Order Pembelian |
| apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alokasi cuti untuk tahun berjalan. |
| DocType: Earning Type,Earning Type,Tipe Pendapatan |
| DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course |
| DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Biarkan kosong jika Anda ingin mengambil semua program untuk jangka akademik yang dipilih |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Insufficient Stock,Stock tidak cukup |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan |
| DocType: Bank Reconciliation,Bank Account,Rekening Bank |
| DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif |
| DocType: Selling Settings,Default Territory,Wilayah Standar |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisi |
| DocType: Production Order Operation,Updated via 'Time Log',Diperbarui melalui 'Time Log' |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} does not belong to Company {1},Akun {0} bukan milik Perusahaan {1} |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1} |
| DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini |
| DocType: Sales Invoice,Is Opening Entry,Entri Pembuka? |
| DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun non-standar piutang yang berlaku |
| DocType: Course Schedule,Instructor Name,instruktur Nama |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +170,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima pada |
| DocType: Sales Partner,Reseller,Reseller |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Pilih Perusahaan |
| DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Stok Barang di Faktur Penjualan |
| ,Production Orders in Progress,Order produksi dalam Proses |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Kas Bersih dari Pendanaan |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1448,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan" |
| DocType: Lead,Address & Contact,Alamat & Kontak |
| DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya |
| apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1} |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},record Budget lain {0} sudah ada terhadap {1} untuk tahun fiskal {2} |
| DocType: Sales Partner,Partner website,situs mitra |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Tambahkan Barang |
| ,Contact Name,Nama Kontak |
| DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Membuat Slip gaji untuk kriteria yang disebutkan di atas. |
| DocType: Cheque Print Template,Line spacing for amount in words,spasi untuk jumlah kata |
| apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Tidak diberikan deskripsi |
| apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Form Permintaan pembelian. |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,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/setup_wizard/install_fixtures.py +181,Leaves per Year,cuti per Tahun |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,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 +188,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Silakan penyiapan Karyawan Penamaan Sistem di Sumber Daya Manusia> Settings HR |
| apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Liter |
| DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Waktu Lembar) |
| DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425,Leave Blocked,Cuti Diblokir |
| apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bank Entries |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +82,Annual,Tahunan |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Stok Barang |
| 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 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +358,People who teach at your organisation,Orang-orang yang mengajar di organisasi Anda |
| DocType: Purchase 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/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer |
| DocType: Item,Minimum Order Qty,Minimum Order Qty |
| DocType: Pricing Rule,Supplier Type,Supplier Type |
| DocType: Scheduling Tool,Course Start Date,Tentu saja Tanggal Mulai |
| DocType: Item,Publish in Hub,Publikasikan di Hub |
| ,Terretory,Terretory |
| apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is cancelled,Item {0} dibatalkan |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,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 +328,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} |
| DocType: Employee,Relation,Hubungan |
| DocType: Shipping Rule,Worldwide Shipping,Pengiriman seluruh dunia |
| apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Dikonfirmasi Order dari Konsumen. |
| DocType: Purchase Receipt Item,Rejected Quantity,Kuantitas Ditolak |
| 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 Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2} |
| DocType: Supplier,Address HTML,Alamat HTML |
| DocType: Lead,Mobile No.,Nomor Ponsel |
| DocType: Maintenance Schedule,Generate Schedule,Hasilkan Jadwal |
| DocType: Purchase Invoice Item,Expense Head,Akun Kepala Biaya |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +102,Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu |
| DocType: Student Group Student,Student Group Student,Mahasiswa Grup Pelajar |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terbaru |
| DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,The Approver Cuti terlebih dahulu dalam daftar akan ditetapkan sebagai default Cuti Approver |
| DocType: Tax Rule,Shipping County,Pengiriman County |
| apps/erpnext/erpnext/config/desktop.py +158,Learn,Belajar |
| DocType: Asset,Next Depreciation Date,Berikutnya Penyusutan Tanggal |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Aktivitas Per Karyawan |
| DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +614,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0} |
| apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman |
| DocType: Job Applicant,Cover Letter,Sampul surat |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo |
| DocType: Item,Synced With Hub,Disinkronkan Dengan Hub |
| apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Kata Sandi Salah |
| DocType: Item,Variant Of,Varian Of |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +344,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi' |
| DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala |
| DocType: Employee,External Work History,Pengalaman Kerja Diluar |
| apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Referensi Kesalahan melingkar |
| 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: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri |
| apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Form / Item / {1}) ditemukan di [{2}] (# Form / Gudang / {2}) |
| DocType: Lead,Industry,Industri |
| DocType: Employee,Job Profile,Profil Pekerjaan |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui Email pada penciptaan Permintaan Bahan otomatis |
| DocType: Journal Entry,Multi Currency,Multi Mata Uang |
| DocType: Payment Reconciliation Invoice,Invoice Type,Tipe Faktur |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763,Delivery Note,Nota Pengiriman |
| apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Persiapan Pajak |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Biaya Asset Terjual |
| apps/erpnext/erpnext/accounts/utils.py +233,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +442,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Stok Barang |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda |
| DocType: Student Applicant,Admitted,mengakui |
| DocType: Workstation,Rent Cost,Biaya Sewa |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Jumlah Setelah Penyusutan |
| 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","Entrikan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu" |
| DocType: Employee,Company Email,Email Perusahaan |
| DocType: GL Entry,Debit Amount in Account Currency,Jumlah Debit di Akun Mata Uang |
| apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Transaksi Bank / Cash terhadap partai atau untuk internal transfer |
| DocType: Shipping Rule,Valid for Countries,Berlaku untuk Negara |
| apps/erpnext/erpnext/stock/doctype/item/item.js +51,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,Stok 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/inactive_customers/inactive_customers.py +69,Total Order Considered,Total Order Diperhitungkan |
| apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)." |
| apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Entrikan 'Ulangi pada Hari Bulan' nilai bidang |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen |
| apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1} |
| DocType: Item Tax,Tax Rate,Tarif Pajak |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +759,Select Item,Pilih Stok Barang |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"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 Entri" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch ada harus sama {1} {2} |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +47,Convert to non-Group,Dikonversi ke non-Grup |
| apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Batch (banyak) dari Item. |
| DocType: C-Form Invoice Detail,Invoice Date,Faktur Tanggal |
| DocType: GL Entry,Debit Amount,Jumlah Debit |
| apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1} |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4,Your email address,Alamat email Anda |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +272,Please see attachment,Silakan lihat lampiran |
| DocType: Purchase Order,% Received,% Diterima |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Pengaturan Sudah Selesai!! |
| ,Finished Goods,Stok Barang Jadi |
| DocType: Delivery Note,Instructions,Instruksi |
| DocType: Quality Inspection,Inspected By,Diperiksa Oleh |
| DocType: Maintenance Visit,Maintenance Type,Tipe Pemeliharaan |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial ada {0} bukan milik Pengiriman Note {1} |
| apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Tambahkan Item |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Stok Barang Kualitas Parameter Inspeksi |
| DocType: Leave Application,Leave Approver Name,Nama Approver Cuti |
| DocType: Depreciation Schedule,Schedule Date,Jadwal Tanggal |
| apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Laba, Pengurangan dan komponen Gaji lainnya" |
| DocType: Packed Item,Packed Item,Stok Barang Kemasan |
| apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Pengaturan default untuk transaksi Pembelian. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1} |
| DocType: Currency Exchange,Currency Exchange,Kurs Mata Uang |
| DocType: Purchase Invoice Item,Item Name,Nama Item |
| DocType: Authorization Rule,Approving User (above authorized value),Approving User (di atas nilai yang berwenang) |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Saldo kredit |
| DocType: Employee,Widowed,Janda |
| DocType: Request for Quotation,Request for Quotation,Permintaan Quotation |
| DocType: Salary Slip Timesheet,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." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +683,Purchase Return,Pembelian Kembali |
| ,Purchase Register,Register Pembelian |
| DocType: Scheduling Tool,Rechedule,Rechedule |
| 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 +192,{0} ({1}) must have role 'Leave Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti' |
| DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan |
| apps/erpnext/erpnext/demo/setup_data.py +346,Medical,Medis |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142,Reason for losing,Alasan Kehilangan |
| apps/erpnext/erpnext/accounts/utils.py +239,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan |
| DocType: Announcement,Receiver,Penerima |
| 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 Hari Libur Daftar: {0} |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang |
| DocType: Employee,Single,Tunggal |
| DocType: Account,Cost of Goods Sold,Harga Pokok Penjualan |
| DocType: Purchase Invoice,Yearly,Tahunan |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229,Please enter Cost Center,Harap Masukan Jenis Biaya Pusat |
| DocType: Journal Entry Account,Sales Order,Order Penjualan |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Average Harga Jual |
| DocType: Examination,Examiner Name,Nama pemeriksa |
| apps/erpnext/erpnext/utilities/transaction_base.py +149,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 Harga |
| DocType: Delivery Note,% Installed,% Terpasang |
| apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan. |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +41,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu |
| DocType: BOM,Item Desription,Deskripsi Stok Barang |
| DocType: Purchase Invoice,Supplier Name,Nama Supplier |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Pedoman ERPNEXT |
| DocType: Account,Is Group,Apakah Group? |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nomor Serial Otomatis berdasarkan FIFO |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa keunikan nomor Faktur Supplier |
| 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/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit |
| DocType: Production Order,Not Started,Tidak Dimulai |
| DocType: Lead,Channel Partner,Chanel Mitra |
| DocType: Account,Old Parent,Old Parent |
| 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: Stock Reconciliation Item,Do not include symbols (ex. $),Tidak termasuk simbol (ex. $) |
| DocType: Sales Taxes and Charges Template,Sales Master Manager,Master Manajer Penjualan |
| apps/erpnext/erpnext/config/manufacturing.py +84,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 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel |
| DocType: HR Settings,Employee record is created using selected field. , |
| DocType: Sales Order,Not Applicable,Tidak Berlaku |
| apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Master Holiday. |
| DocType: Request for Quotation Item,Required Date,Diperlukan Tanggal |
| DocType: Delivery Note,Billing Address,Alamat Penagihan |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +809,Please enter Item Code.,Entrikan Item Code. |
| DocType: BOM,Costing,Biaya |
| DocType: Tax Rule,Billing County,penagihan County |
| 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" |
| DocType: Request for Quotation,Message for Supplier,Pesan Supplier |
| 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 |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Dicadangkan untuk dijual |
| DocType: Packing Slip,From Package No.,Dari Package No |
| DocType: Item Attribute,To Range,Berkisar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Efek Saham dan Deposit |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Jumlah cuti wajib dialokasikan |
| DocType: Job Opening,Description of a Job Opening,Deskripsi dari Lowongan Pekerjaan |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Pending activities for today,Kegiatan tertunda untuk hari ini |
| apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Laporan Absensi. |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan absen. |
| DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu diantara Operasi (di menit) |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +89,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Anggaran untuk Akun {1} terhadap Pusat Biaya {2} adalah {3}. Ini akan melebihi oleh {4} |
| DocType: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa. |
| DocType: Journal Entry,Accounts Payable,Hutang |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama |
| DocType: Pricing Rule,Valid Upto,Valid Upto |
| apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Pendapatan Langsung |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Petugas Administrasi |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / Waiting Qty {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319,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 +380,Please enter Warehouse for which Material Request will be raised,Entrikan Gudang yang Material Permintaan akan dibangkitkan |
| DocType: Production Order,Additional Operating Cost,Biaya Operasi Tambahan |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik |
| apps/erpnext/erpnext/stock/doctype/item/item.py +527,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item" |
| DocType: Shipping Rule,Net Weight,Berat Bersih |
| DocType: Employee,Emergency Phone,Telepon Darurat |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Membeli |
| ,Serial No Warranty Expiry,Nomor Serial Garansi telah kadaluarsa |
| DocType: Sales Invoice,Offline POS Name,POS Offline Nama |
| DocType: Sales Order,To Deliver,Mengirim |
| DocType: Purchase Invoice Item,Item,List Stok Barang |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1109,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan |
| DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr) |
| DocType: Account,Profit and Loss,Laba Rugi |
| apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Pengaturan Subkontrak |
| DocType: Project,Project will be accessible on the website to these users,Proyek akan dapat diakses di website pengguna ini |
| 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 +53,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain |
| DocType: Selling Settings,Default Customer Group,Bawaan Konsumen 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 |
| DocType: Sales Order Item,Gross Profit,Laba Kotor |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Kenaikan tidak bisa 0 |
| DocType: Production Planning Tool,Material Requirement,Permintaan Material / Bahan |
| DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +306,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya |
| DocType: Purchase Invoice,Supplier Invoice No,Nomor Faktur Supplier |
| DocType: Territory,For reference,Untuk referensi |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok" |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Penutup (Cr) |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Pindahkan Barang |
| DocType: Serial No,Warranty Period (Days),Masa Garansi (Hari) |
| DocType: Installation Note Item,Installation Note Item,Laporan Instalasi Stok Barang |
| DocType: Production Plan Item,Pending Qty,Qty Tertunda |
| DocType: Budget,Ignore,Diabaikan |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS dikirim ke nomor berikut: {0} |
| apps/erpnext/erpnext/config/accounts.py +235,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan |
| DocType: Salary Slip,Salary Slip Timesheet,Slip Gaji Timesheet |
| apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak |
| DocType: Pricing Rule,Valid From,Valid Dari |
| DocType: Sales Invoice,Total Commission,Jumlah Nilai Komisi |
| DocType: Pricing Rule,Sales Partner,Mitra Penjualan |
| DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan |
| apps/erpnext/erpnext/stock/doctype/item/item.py +125,Valuation Rate is mandatory if Opening Stock entered,Tingkat penilaian adalah wajib jika Stock Membuka masuk |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,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 +28,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu |
| apps/erpnext/erpnext/config/accounts.py +251,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +9,Accumulated Values,Nilai akumulasi |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan" |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +664,Make Sales Order,Membuat Sales Order |
| DocType: Project Task,Project Task,Tugas Proyek |
| ,Lead Id,Id Kesempatan |
| DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total |
| DocType: Course,Course,kuliah |
| DocType: Timesheet,Payslip,payslip |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,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: Issue,Resolution,Resolusi |
| DocType: C-Form,IV,IV |
| apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Terkirim: {0} |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,Akun Hutang |
| DocType: Payment Entry,Type of Payment,Jenis Pembayaran |
| DocType: Sales Order,Billing and Delivery Status,Status Penagihan dan Pengiriman |
| DocType: Job Applicant,Resume Attachment,Lanjutkan Lampiran |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Konsumen Langganan |
| DocType: Leave Control Panel,Allocate,Alokasi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +691,Sales Return,Retur Penjualan |
| DocType: Announcement,Posted By,Dikirim oleh |
| DocType: Item,Delivered by Supplier (Drop Ship),Dikirim oleh Supplier (Drop Shipment) |
| apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database Konsumen potensial. |
| DocType: Authorization Rule,Customer or Item,Konsumen atau Stok Barang |
| apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Konsumen. |
| DocType: Quotation,Quotation To,Quotation Untuk |
| DocType: Lead,Middle Income,Penghasilan Menengah |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Pembukaan (Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +792,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda. |
| apps/erpnext/erpnext/accounts/utils.py +237,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif |
| DocType: Purchase Order Item,Billed Amt,Nilai Tagihan |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis terhadap entri stok yang dibuat. |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Penjualan Faktur Timesheet |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0} |
| DocType: Sales Invoice,Customer's Vendor,Vendor Konsumen |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Proposal Writing,Penulisan Proposal |
| DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Masuk Pengurangan |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama |
| apps/erpnext/erpnext/config/accounts.py +74,Masters,Masters |
| apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Tanggal Transaksi pembaruan Bank |
| apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Pelacakan waktu |
| DocType: Fiscal Year Company,Fiscal Year Company,Tahun Fiskal Perusahaan |
| DocType: Packing Slip Item,DN Detail,DN Detil |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257,Already supplier quotation has created,Sudah kutip pemasok telah menciptakan |
| DocType: Timesheet,Billed,Ditagih |
| DocType: Batch,Batch Description,Keterangan Batch |
| DocType: Delivery Note,Time at which items were delivered from warehouse,Waktu di mana Stok Barang dikirim dari gudang |
| DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya |
| DocType: Employee,Organization Profile,Profil Organisasi |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +725,View Offline Records,Lihat Offline Rekaman |
| DocType: Employee,Reason for Resignation,Alasan pengunduran diri |
| apps/erpnext/erpnext/config/hr.py +147,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 +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Anggaran {2} |
| DocType: Buying Settings,Settings for Buying Module,Pengaturan untuk Modul Pembelian |
| apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Aset {0} bukan milik perusahaan {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Cukup masukkan Nota Penerimaan terlebih dahulu |
| DocType: Buying Settings,Supplier Naming By,Penamaan Supplier Berdasarkan |
| DocType: Activity Type,Default Costing Rate,Standar Tingkat Biaya |
| 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 Konsumen, Kelompok Konsumen, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll" |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan |
| DocType: Employee,Passport Number,Nomor Paspor |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manajer |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali. |
| DocType: SMS Settings,Receiver Parameter,Parameter Penerima |
| 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 Sales Person |
| DocType: Installation Note,IN-,DI- |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Masukkan alamat email |
| DocType: Production Order Operation,In minutes,Dalam menit |
| DocType: Issue,Resolution Date,Tanggal Resolusi |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +295,Timesheet created:,Absen dibuat: |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +693,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,Mendaftar |
| DocType: Selling Settings,Customer Naming By,Penamaan Konsumen Dengan |
| DocType: Depreciation Schedule,Depreciation Amount,penyusutan Jumlah |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +51,Convert to Group,Konversikan ke Grup |
| DocType: Activity Cost,Activity Type,Jenis Kegiatan |
| DocType: Request for Quotation,For individual supplier,Untuk pemasok individual |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah Telah Terikirim |
| DocType: Supplier,Fixed Days,Hari Tetap |
| DocType: Quotation Item,Item Balance,Item Balance |
| DocType: Sales Invoice,Packing List,Packing List |
| apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Order Pembelian yang diberikan kepada Supplier. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Penerbitan |
| DocType: Activity Cost,Projects User,Pengguna Proyek |
| 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 +157,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan |
| DocType: Company,Round Off Cost Center,Pembulatan Pusat Biaya |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,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,Transfer Barang |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Pembukaan (Dr) |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Posting timestamp harus setelah {0} |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak dan Landing Cost |
| DocType: Production Order Operation,Actual Start Time,Waktu Mulai Aktual |
| DocType: BOM Operation,Operation Time,Waktu Operasi |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Selesai |
| DocType: Pricing Rule,Sales Manager,Sales Manager |
| DocType: Journal Entry,Write Off Amount,Jumlah Nilai Write Off |
| DocType: Journal Entry,Bill No,Nomor Tagihan |
| DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Account pada Asset Disposal |
| DocType: Purchase Invoice,Quarterly,Triwulan |
| DocType: Selling Settings,Delivery Note Required,Nota Pengiriman Diperlukan |
| DocType: Sales Order Item,Basic Rate (Company Currency),Harga Dasar (Dalam Mata Uang Lokal) |
| DocType: Student Attendance,Student Attendance,Kehadiran mahasiswa |
| DocType: Sales Invoice Timesheet,Time Sheet,Lembar waktu |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Baku Berbasis Pada |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Harap Masukan Item Detail |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Pra penjualan |
| DocType: Purchase Receipt,Other Details,Detail lainnya |
| DocType: Account,Accounts,Akun / Rekening |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227,Payment Entry is already created,Entri pembayaran sudah dibuat |
| DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini |
| apps/erpnext/erpnext/controllers/accounts_controller.py +538,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2} |
| DocType: Company,Deafult Cost Center,Deafult Pusat Biaya |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali |
| DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang |
| DocType: Employee,Provide email id registered in company,Menyediakan email id yang terdaftar di perusahaan |
| DocType: Hub Settings,Seller City,Kota Penjual |
| apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Silakan pilih Grup Pelajar |
| DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada: |
| DocType: Offer Letter Term,Offer Letter Term,Term Surat Penawaran |
| apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Item memiliki varian. |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Item {0} tidak ditemukan |
| DocType: Bin,Stock Value,Nilai Stok |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Perusahaan {0} tidak ada |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Jenis Tingkat Tree |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty Dikonsumsi Per Unit |
| DocType: Serial No,Warranty Expiry Date,Tanggal Berakhir Garansi |
| DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang |
| DocType: Sales Invoice,Commission Rate (%),Komisi Rate (%) |
| DocType: Project,Estimated Cost,Estimasi biaya |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace |
| DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit |
| apps/erpnext/erpnext/config/accounts.py +45,Company and Accounts,Perusahaan dan Account |
| apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Stok Barang yang diterima dari Supplier. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Nilai |
| DocType: Lead,Campaign Name,Nama Promosi Kampanye |
| ,Reserved,Ditahan |
| 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 +90,{0} is not a stock Item,{0} bukan merupakan Stok Barang persediaan |
| DocType: Mode of Payment Account,Default Account,Akun Standar |
| DocType: Payment Entry,Received Amount (Company Currency),Menerima Jumlah (Perusahaan Mata Uang) |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Kesempatan harus diatur apabila Peluang berasal dari Kesempatan |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Silakan pilih dari hari mingguan |
| DocType: Production Order Operation,Planned End Time,Rencana Waktu Berakhir |
| ,Sales Person Target Variance Item Group-Wise,Sales Person Sasaran Variance Stok Barang Group-Wise |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +96,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,Nomor Order Pembelian Konsumen |
| DocType: Employee,Cell Number,Nomor HP |
| apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Pembuatan Form Permintaan Material Otomatis |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kalah |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,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/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Dicadangkan untuk manufaktur |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi |
| DocType: Opportunity,Opportunity From,Peluang Dari |
| apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Laporan gaji bulanan. |
| DocType: Item Group,Website Specifications,Website Spesifikasi |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Ada kesalahan dalam Template Alamat Anda {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Dari {0} tipe {1} |
| DocType: Warranty Claim,CI-,cipher |
| apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib |
| DocType: Employee,A+,A + |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,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 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Nomor Nota Penerimaan diperlukan untuk Item {0} |
| DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut |
| apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Kampanye penjualan. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,membuat Timesheet |
| 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 Stok Barang ** meja di ** Stok Barang ** menguasai. |
| |
| #### Deskripsi Kolom |
| |
| 1. Perhitungan Type: |
| - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). |
| - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. |
| - ** Aktual ** (seperti yang disebutkan). |
| 2. Akun Kepala: Account buku di mana pajak ini akan dipesan |
| 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. |
| 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). |
| 5. Tarif: Tarif Pajak. |
| 6. Jumlah: Jumlah Pajak. |
| 7. Total: Total kumulatif ke titik ini. |
| 8. Entrikan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). |
| 9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk Konsumen." |
| DocType: Employee,Bank A/C No.,Rekening Bank No. |
| DocType: GL Entry,Project,Proyek |
| DocType: Quality Inspection Reading,Reading 7,Membaca 7 |
| DocType: Address,Personal,Pribadi |
| DocType: Expense Claim Detail,Expense Claim Type,Tipe Beban Klaim |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Beban Pemeliharaan Kantor |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Entrikan Stok Barang terlebih dahulu |
| 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 Harga Pokok Penjualan |
| apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Daftar Harga tidak dipilih |
| DocType: Employee,Family Background,Latar Belakang Keluarga |
| DocType: Request for Quotation Supplier,Send Email,Kirim Email |
| apps/erpnext/erpnext/stock/doctype/item/item.py +201,Warning: Invalid Attachment {0},Peringatan: tidak valid Lampiran {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709,No Permission,Tidak ada Izin |
| DocType: Company,Default Bank Account,Standar Rekening Bank |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu" |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Pembaharuan Persediaan Barang' tidak dapat diperiksa karena barang tidak dikirim melalui {0} |
| apps/erpnext/erpnext/public/js/setup_wizard.js +298,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/controllers/accounts_controller.py +542,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tidak ada karyawan yang ditemukan |
| DocType: Supplier Quotation,Stopped,Terhenti |
| DocType: Item,If subcontracted to a vendor,Jika subkontrak ke vendor |
| DocType: SMS Center,All Customer Contact,Semua Kontak Konsumen |
| apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Upload keseimbangan Stok melalui csv. |
| DocType: Warehouse,Tree Details,Detail pohon |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Kirim sekarang |
| ,Support Analytics,Dukungan Analytics |
| DocType: Item,Website Warehouse,Situs Gudang |
| DocType: Payment Reconciliation,Minimum Invoice Amount,Nilai Minimum Faktur |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {idx}: {doctype} {DOCNAME} tidak ada di atas '{doctype}' table |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +234,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan |
| DocType: Purchase 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" |
| DocType: Asset,Opening Accumulated Depreciation,Membuka Penyusutan Akumulasi |
| 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 |
| DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Alat |
| apps/erpnext/erpnext/config/accounts.py +288,C-Form records,C-Form catatan |
| apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Konsumen dan Supplier |
| DocType: Email Digest,Email Digest Settings,Pengaturan Email Digest |
| apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Permintaan Support dari Konsumen |
| DocType: HR Settings,Retirement Age,Umur pensiun |
| DocType: Bin,Moving Average Rate,Tingkat Moving Average |
| DocType: Production Planning Tool,Select Items,Pilih Produk |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} terhadap Bill {1} tanggal {2} |
| apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Jadwal Kuliah |
| DocType: Maintenance Visit,Completion Status,Status Penyelesaian |
| apps/erpnext/erpnext/schools/doctype/course/course.js +24,Examination,Pemeriksaan |
| DocType: HR Settings,Enter retirement age in years,Memasuki usia pensiun di tahun |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229,Target Warehouse,Target Gudang |
| DocType: Cheque Print Template,Starting location from left edge,Mulai lokasi dari tepi kiri |
| DocType: Item,Allow over delivery or receipt upto this percent,Biarkan selama pengiriman atau penerimaan upto persen ini |
| DocType: Stock Entry,STE-,Ste- |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal |
| DocType: Upload Attendance,Import Attendance,Impor Absensi |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Semua Grup Stok Barang/Item |
| DocType: Process Payroll,Activity Log,Log Aktivitas |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,Laba / Rugi |
| apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi. |
| DocType: Production Order,Item To Manufacture,Stok Barang Untuk Produksi |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} Status adalah {2} |
| DocType: Shopping Cart Settings,Enable Checkout,aktifkan Checkout |
| apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Order Pembelian untuk Dibayar |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Proyeksi Qty |
| DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Item Grup> Merek |
| apps/erpnext/erpnext/stock/doctype/item/item.js +270,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Awal' |
| DocType: Notification Control,Delivery Note Message,Pesan Nota Pengiriman |
| DocType: Expense Claim,Expenses,Biaya / Beban |
| DocType: Item Variant Attribute,Item Variant Attribute,Item Varian Atribut |
| ,Purchase Receipt Trends,Tren Nota Penerimaan |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Penelitian & Pengembangan |
| ,Amount to Bill,Nilai Tertagih |
| DocType: Company,Registration Details,Detail Pendaftaran |
| DocType: Item Reorder,Re-Order Qty,Re-order Qty |
| DocType: Leave Block List Date,Leave Block List Date,Tanggal Block List Cuti |
| DocType: Pricing Rule,Price or Discount,Harga atau Diskon |
| DocType: Sales Team,Incentives,Insentif |
| DocType: SMS Log,Requested Numbers,Nomor yang Diminta |
| apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Penilaian kinerja. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan 'Gunakan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja" |
| apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini." |
| DocType: Sales Invoice Item,Stock Details,Detail Stok |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek |
| apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,POS |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"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: Notification Control,Expense Claim Rejected Message,Beban Klaim Ditolak Pesan |
| ,Available Qty,Qty Tersedia |
| DocType: Purchase Taxes and Charges,On Previous Row Total,Jumlah Pada Row Sebelumnya |
| DocType: Purchase Invoice Item,Rejected Qty,ditolak Qty |
| DocType: Salary Slip,Working Days,Hari Kerja |
| DocType: Serial No,Incoming Rate,Harga Penerimaan |
| DocType: Packing Slip,Gross Weight,Berat Kotor |
| apps/erpnext/erpnext/public/js/setup_wizard.js +67,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 Hari Libur di total no. dari Hari Kerja |
| DocType: Job Applicant,Hold,Ditahan |
| 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 |
| DocType: Examination Result,Examination Result,Hasil pemeriksaan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Purchase Receipt,Nota Penerimaan |
| ,Received Items To Be Billed,Produk Diterima Akan Ditagih |
| DocType: Employee,Ms,Ms |
| apps/erpnext/erpnext/config/accounts.py +261,Currency exchange rate master.,Master Nilai Mata Uang |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +278,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,Planning Material untuk Barang Rakitan |
| apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} harus aktif |
| DocType: Journal Entry,Depreciation Entry,penyusutan Masuk |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu |
| apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto Cart |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit |
| DocType: Salary Slip,Leave Encashment Amount,Jumlah Pencairan Cuti |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar. |
| DocType: Bank Reconciliation,Total Amount,Nilai Total |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Penerbitan Internet |
| DocType: Production Planning Tool,Production Orders,Order Produksi |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,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 |
| DocType: Bank Reconciliation,Account Currency,Akun Mata Uang |
| apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Account in Company,Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan |
| DocType: Purchase Receipt,Range,Jarak |
| DocType: Supplier,Default Payable Accounts,Standar Akun Hutang |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Cukup masukkan Aset Kategori dalam angka {0} |
| apps/erpnext/erpnext/stock/doctype/item/item.py +609,Item Variants {0} updated,Item Varian {0} diperbarui |
| DocType: Quality Inspection Reading,Reading 6,Membaca 6 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +553,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian |
| DocType: Address,Shop,Toko |
| DocType: Hub Settings,Sync Now,Sync Now |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1} |
| apps/erpnext/erpnext/config/accounts.py +204,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan. |
| 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: Lead,LEAD-,MEMIMPIN- |
| DocType: Employee,Permanent Address Is,Alamat Permanen Adalah: |
| DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak Stok Barang jadi? |
| apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,Merek |
| DocType: Employee,Exit Interview Details,Detail Exit Interview |
| DocType: Asset,Purchase Invoice,Faktur Pembelian |
| DocType: Stock Ledger Entry,Voucher Detail No,Nomor Detail Voucher |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +720,New Sales Invoice,Baru Faktur Penjualan |
| DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama |
| DocType: Lead,Request for Information,Request for Information |
| DocType: Payment Request,Paid,Dibayar |
| DocType: Program Fee,Program Fee,Biaya Program |
| DocType: Salary Slip,Total in words,Jumlah kata |
| DocType: Material Request Item,Lead Time Date,Waktu Tenggang Pesanan |
| DocType: Cheque Print Template,Has Print Format,Memiliki Print Format |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +86, is mandatory. Maybe Currency Exchange record is not created for ,Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109,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 +576,"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 barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'." |
| DocType: Job Opening,Publish on website,Mempublikasikan di website |
| apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pengiriman ke Konsumen. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +594,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal |
| DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Pendapatan Tidak Langsung |
| DocType: Cheque Print Template,Date Settings,Pengaturan Tanggal |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance |
| ,Company Name,Nama Perusahaan |
| DocType: SMS Center,Total Message(s),Total Pesan (s) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +757,Select Item for Transfer,Pilih item untuk transfer |
| DocType: Purchase Invoice,Additional Discount Percentage,Persentase Diskon Tambahan |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat daftar semua bantuan video |
| 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,Qty Maksimum |
| DocType: Student,Father's Name,Nama ayah |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice","Row {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Masukkan Faktur valid" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,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/setup_wizard/industry_type.py +16,Chemical,Kimia |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Order Produksi ini. |
| DocType: Process Payroll,Select Payroll Year and Month,Pilih Payroll Tahun dan Bulan |
| apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Meter |
| DocType: Workstation,Electricity Cost,Biaya Listrik |
| DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Pengingat Ulang Tahun |
| DocType: Opportunity,Walk In,Walk In |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Entri Stok |
| DocType: Item,Inspection Criteria,Kriteria Inspeksi |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Ditransfer |
| apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti). |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,White,Putih |
| DocType: SMS Center,All Lead (Open),Semua Kesempatan (Open) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3}) |
| DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678,Make ,Membuat |
| DocType: Journal Entry,Total Amount in Words,Jumlah Total dalam Kata |
| 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. |
| apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cart saya |
| apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Order Type harus menjadi salah satu {0} |
| DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty Pembukaan |
| DocType: Student Batch,Student Batch Name,Mahasiswa Nama Batch |
| DocType: Holiday List,Holiday List Name,List Hari Libur |
| apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Jadwal Kursus |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Stock Options,Opsi Persediaan |
| DocType: Journal Entry Account,Expense Claim,Biaya Klaim |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini? |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237,Qty for {0},Jumlah untuk {0} |
| DocType: Leave Application,Leave Application,Aplikasi Cuti |
| apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Alat Alokasi Cuti |
| DocType: Leave Block List,Leave Block List Dates,Tanggal Blok List Cuti |
| DocType: Workstation,Net Hour Rate,Jumlah Jam Bersih |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Biaya Landing Cost Nota Penerimaan |
| DocType: Company,Default Terms,Persyaratan Standar |
| DocType: Packing Slip Item,Packing Slip Item,Packing Slip Stok Barang |
| DocType: Purchase Invoice,Cash/Bank Account,Rekening Kas / Bank |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,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 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Tabel atribut wajib |
| DocType: Production Planning Tool,Get Sales Orders,Dapatkan Order Penjualan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} tidak dapat negatif |
| apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Silakan pilih Mahasiswa a |
| apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Diskon |
| DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan |
| DocType: Workstation,Wages,Upah |
| DocType: Project,Internal,Internal |
| DocType: Task,Urgent,Mendesak |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +113,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1} |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext |
| DocType: Item,Manufacturer,Pabrikasi |
| DocType: Landed Cost Item,Purchase Receipt Item,Nota Penerimaan Stok Barang |
| DocType: Purchase Receipt,PREC-RET-,Prec-RET- |
| DocType: POS Profile,Sales Invoice Payment,Penjualan Faktur Pembayaran |
| DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Stok Barang Jadi Gudang |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Nilai Penjualan |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan |
| DocType: Serial No,Creation Document No,Nomor Dokumen |
| DocType: Issue,Issue,Masalah / Isu |
| DocType: Asset,Scrapped,membatalkan |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Akun tidak sesuai dengan Perusahaan |
| apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,Pengembalian |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Gudang |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1} |
| apps/erpnext/erpnext/config/hr.py +35,Recruitment,Pengerahan |
| DocType: BOM Operation,Operation,Operasi |
| DocType: Lead,Organization Name,Nama Organisasi |
| DocType: Tax Rule,Shipping State,Negara Pengirim |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol |
| DocType: Employee,A-,SEBUAH- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Beban Penjualan |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standar Pembelian |
| DocType: GL Entry,Against,Terhadap |
| DocType: Item,Default Selling Cost Center,Standar Pusat Biaya Jual |
| DocType: Sales Partner,Implementation Partner,Mitra Implementasi |
| apps/erpnext/erpnext/controllers/selling_controller.py +231,Sales Order {0} is {1},Sales Order {0} adalah {1} |
| DocType: Opportunity,Contact Info,Informasi Kontak |
| apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Membuat Stok Entri |
| DocType: Packing Slip,Net Weight UOM,Uom Berat Bersih |
| DocType: Item,Default Supplier,Supplier Standar |
| DocType: Manufacturing Settings,Over Production Allowance Percentage,Selama Penyisihan Produksi Persentase |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Kondisi / Aturan Pengiriman |
| DocType: Holiday List,Get Weekly Off Dates,Dapatkan Tanggal Libur Mingguan |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai |
| DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155,Dr,Dr |
| apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier |
| apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Untuk {0} | {1} {2} |
| DocType: Timesheet,updated via Time Logs,Diperbaharui melalui log waktu |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Rata-rata Usia |
| DocType: Opportunity,Your sales person who will contact the customer in future,Sales Anda yang akan menghubungi Konsumen di masa depan |
| apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu. |
| apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Lihat Semua Produk |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Tidak Template bawaan Alamat ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat. |
| DocType: Company,Default Currency,Standar Mata Uang |
| DocType: Contact,Enter designation of this Contact,Entrikan penunjukan Kontak ini |
| DocType: Expense Claim,From Employee,Dari Karyawan |
| apps/erpnext/erpnext/controllers/accounts_controller.py +400,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,Buat Entri Perbedaan |
| DocType: Upload Attendance,Attendance From Date,Absensi Kehadiran dari Tanggal |
| DocType: Appraisal Template Goal,Key Performance Area,Area Kinerja Kunci |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transportasi |
| apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Atribut yang tidak valid |
| apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,dan tahun: |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191,{0} {1} must be submitted,{0} {1} harus di-posting |
| DocType: Email Digest,Annual Expense,Beban tahunan |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0} |
| DocType: SMS Center,Total Characters,Jumlah Karakter |
| apps/erpnext/erpnext/controllers/buying_controller.py +156,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 Faktur Pembayaran |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Kontribusi% |
| 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,Aturan Pengiriman Belanja Shoping Cart |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,Order produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +62,Please set 'Apply Additional Discount On',Silahkan mengatur 'Terapkan Diskon tambahan On' |
| ,Ordered Items To Be Billed,Item Pesanan Tertagih |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang |
| DocType: Global Defaults,Global Defaults,Standar Global |
| apps/erpnext/erpnext/projects/doctype/project/project.py +151,Project Collaboration Invitation,Proyek Kolaborasi Undangan |
| DocType: Salary Slip,Deductions,Pengurangan |
| DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai |
| DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +323,Capacity Planning Error,Kesalahan Perencanaan Kapasitas |
| ,Trial Balance for Party,Trial Balance untuk Partai |
| DocType: Lead,Consultant,Konsultan |
| DocType: Salary Slip,Earnings,Pendapatan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri |
| apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Saldo Akuntansi Pembuka |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +483,Nothing to request,Tidak ada Permintaan |
| 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/setup_wizard/install_fixtures.py +75,Management,Manajemen |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,Either debit or credit amount is required for {0},Entah debit atau jumlah kredit diperlukan untuk {0} |
| DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib |
| 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 Stok 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/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Blue,Biru |
| DocType: Purchase Invoice,Is Return,Retur Barang |
| DocType: Price List Country,Price List Country,Negara Daftar Harga |
| apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Silahkan mengatur ID Email |
| DocType: Item,UOMs,UOMs |
| apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} nomor seri berlaku untuk Item {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,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,Faktor Konversi UOM |
| DocType: Stock Settings,Default Item Group,Standar Item Grup |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1388,Do you really want to submit the invoice?,Apakah Anda benar-benar ingin mengirimkan faktur? |
| apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database Supplier. |
| DocType: Payment Reconciliation Payment,Reference_name,Nama referensi |
| DocType: Account,Balance Sheet,Neraca |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code ' |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1537,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil." |
| 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 Konsumen |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"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" |
| DocType: Lead,Lead,Kesempatan |
| DocType: Email Digest,Payables,Hutang |
| DocType: Course,Course Intro,tentu saja Intro |
| DocType: Account,Warehouse,Gudang |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Masuk {0} dibuat |
| apps/erpnext/erpnext/controllers/buying_controller.py +289,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,Nilai Bersih / Net |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Stok Barang Faktur Pembelian |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,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,Hari Libur |
| DocType: Leave Control Panel,Leave blank if considered for all branches,Biarkan kosong jika dipertimbangkan untuk semua cabang |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-bentuk tidak berlaku untuk Faktur: {0} |
| 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 Pembulatan Jumlah |
| DocType: Lead,Call,Panggilan Telpon |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417,'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/hr/doctype/process_payroll/process_payroll.py +205,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan |
| apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Persiapan Karyawan |
| DocType: Sales Order,SO-,BEGITU- |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Silakan pilih awalan terlebih dahulu |
| DocType: Employee,O-,HAI- |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Research,Penelitian |
| DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai |
| apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut |
| DocType: Announcement,All Students,Semua murid |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Item {0} harus item non-saham |
| DocType: Contact,User ID,ID Pengguna |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Paling Awal |
| apps/erpnext/erpnext/stock/doctype/item/item.py +501,"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 Stok Barang" |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +433,Rest Of The World,Rest of The World |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch |
| ,Budget Variance Report,Laporan Perbedaan Anggaran |
| DocType: Salary Slip,Gross Pay,Nilai Gross Bayar |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +82,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dividen Dibagi |
| apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Buku Besar Akuntansi |
| DocType: Stock Reconciliation,Difference Amount,Jumlah Perbedaan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Laba Ditahan |
| DocType: BOM Item,Item Description,Deskripsi Barang |
| DocType: Purchase Invoice,Is Recurring,Dokumen Berulang/Langganan |
| DocType: Purchase Invoice,Supplied Items,Produk Disupply |
| DocType: Student,STUD.,STUD. |
| DocType: Production Order,Qty To Manufacture,Qty Untuk Produksi |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mempertahankan tingkat yang sama sepanjang siklus pembelian |
| DocType: Opportunity Item,Opportunity Item,Peluang Stok Barang |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Akun Pembukaan Sementara |
| ,Employee Leave Balance,Nilai Cuti Karyawan |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item in row {0},Penilaian Tingkat diperlukan untuk Item berturut-turut {0} |
| DocType: Address,Address Type,Tipe Alamat |
| apps/erpnext/erpnext/public/js/setup_wizard.js +321,Example: Masters in Computer Science,Contoh: Magister Ilmu Komputer |
| DocType: Purchase Invoice,Rejected Warehouse,Gudang Reject |
| DocType: GL Entry,Against Voucher,Terhadap Voucher |
| DocType: Item,Default Buying Cost Center,Standar Biaya Pusat Pembelian |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +87, to ,untuk |
| DocType: Item,Lead Time in days,Waktu Tenggang Dalam Hari |
| ,Accounts Payable Summary,Ringkasan Buku Besar Hutang |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0} |
| DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Berjalan |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62,Sales Order {0} is not valid,Order Penjualan {0} tidak valid |
| apps/erpnext/erpnext/setup/doctype/company/company.py +182,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan" |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \ |
| cannot be greater than requested quantity {2} for Item {3}",Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,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} |
| ,Invoiced Amount (Exculsive Tax),Faktur Jumlah (Pajak exculsive) |
| DocType: Student,Mother's / Guardian 1 Email ID,Ibu / Wali 1 Email ID |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Kepala akun {0} telah dibuat |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Green,Hijau |
| DocType: Supplier,SUPP-,SUPP- |
| DocType: Item,Auto re-order,Auto re-order |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Dicapai |
| DocType: Employee,Place of Issue,Tempat Issue |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrak |
| DocType: Email Digest,Add Quote,Tambahkan Quote |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,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 +90,Indirect Expenses,Biaya tidak langsung |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +729,Sync Master Data,Sync Master Data |
| apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Produk atau Jasa |
| DocType: Mode of Payment,Mode of Payment,Mode Pembayaran |
| apps/erpnext/erpnext/stock/doctype/item/item.py +175,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs |
| DocType: Purchase Invoice Item,BOM,BOM |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit. |
| DocType: Journal Entry Account,Purchase Order,Purchase Order |
| DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang |
| DocType: Payment Entry,Write Off Difference Amount,Menulis Off Perbedaan Jumlah |
| DocType: Purchase Invoice,Recurring Type,Type Pengulangan/Recurring |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +275,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim" |
| DocType: Address,City/Town,Kota / Kota |
| DocType: Address,Is Your Company Address,Apakah Alamat Perusahaan Anda |
| DocType: Email Digest,Annual Income,Pendapatan tahunan |
| DocType: Serial No,Serial No Details,Nomor Detail Serial |
| DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Stok Barang |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"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 +464,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim |
| apps/erpnext/erpnext/stock/get_item_details.py +133,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,Perlengkapan 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 terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek." |
| DocType: Hub Settings,Seller Website,Situs Penjual |
| DocType: Item,ITEM-,BARANG- |
| 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 +110,Production Order status is {0},Status Order produksi adalah {0} |
| DocType: Appraisal Goal,Goal,Sasaran |
| DocType: Sales Invoice Item,Edit Description,Edit Keterangan |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +704,For Supplier,Untuk Supplier |
| 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),Jumlah Nilai Total (Mata Uang Perusahaan) |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Print Format |
| apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Tidak menemukan item yang disebut {0} |
| 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 +48,"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: Authorization Rule,Transaction,Transaksi |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,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/stock/doctype/warehouse/warehouse.py +122,Child warehouse exists for this warehouse. You can not delete this warehouse.,gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini. |
| DocType: Item,Website Item Groups,Situs Grup Stok Barang |
| DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang) |
| apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali |
| DocType: Depreciation Schedule,Journal Entry,Jurnal Entri |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} item berlangsung |
| DocType: Workstation,Workstation Name,Nama Workstation |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} bukan milik Stok Barang {1} |
| DocType: Sales Partner,Target Distribution,Target Distribusi |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1658,Deafault warehouse is required for selected item,gudang Deafault diperlukan untuk item yang dipilih |
| DocType: Salary Slip,Bank Account No.,No Rekening Bank |
| 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 |
| 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 +75,"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 Dihitung |
| DocType: BOM Operation,Workstation,Workstation |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,Permintaan Quotation Pemasok |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Perangkat keras |
| DocType: Sales Order,Recurring Upto,berulang Upto |
| DocType: Attendance,HR Manager,HR Manager |
| apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Silakan pilih sebuah Perusahaan |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Cuti |
| DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja |
| DocType: Payment Entry,Writeoff,writeoff |
| DocType: Appraisal Template Goal,Appraisal Template Goal,Template Target Penilaian Pencapaian |
| DocType: Salary Slip,Earning,Pendapatan |
| DocType: Purchase Invoice,Party Account Currency,Akun Mata Uang per Party |
| ,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 +81,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara: |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Nilai Total Order |
| apps/erpnext/erpnext/demo/setup_data.py +345,Food,Makanan |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rentang Ageing 3 |
| DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan |
| apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark absensi |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata uang dari Rekening Penutupan harus {0} |
| 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} |
| DocType: Project,Start and End Dates,Mulai dan Akhir Tanggal |
| ,Delivered Items To Be Billed,Produk Terkirim untuk Ditagih |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number |
| DocType: Authorization Rule,Average Discount,Rata-rata Diskon |
| DocType: Purchase Invoice Item,UOM,UOM |
| DocType: Address,Utilities,Utilitas |
| DocType: Purchase Invoice Item,Accounting,Akuntansi |
| DocType: Employee,EMP/,EMP / |
| DocType: Asset,Depreciation Schedules,Jadwal penyusutan |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar |
| DocType: Activity Cost,Projects,Proyek |
| DocType: Payment Request,Transaction Currency,Mata uang transaksi |
| apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Dari {0} | {1} {2} |
| DocType: Production Order Operation,Operation Description,Deskripsi Operasi |
| DocType: Item,Will also apply to variants,Juga akan berlaku untuk varian |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,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 |
| DocType: Supplier,Name and Type,Nama dan Jenis |
| 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: Scheduling Tool,Course End Date,Tentu saja Tanggal Akhir |
| DocType: Holiday List,Holidays,Hari Libur |
| DocType: Sales Order Item,Planned Quantity,Direncanakan Kuantitas |
| DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Stok Barang |
| DocType: Item,Maintain Stock,Maintain Stock |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209,Stock Entries already created for Production Order ,Stok Entries sudah dibuat untuk Order Produksi |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap |
| 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 +620,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 +238,Max: {0},Max: {0} |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15,From Datetime,Dari Datetime |
| DocType: Email Digest,For Company,Untuk Perusahaan |
| apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi. |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi." |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Jumlah Pembelian |
| DocType: Sales Invoice,Shipping Address Name,Alamat Pengiriman |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +49,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 +509,cannot be greater than 100,tidak dapat lebih besar dari 100 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is not a stock Item,Item {0} bukan merupakan Stok Stok Barang |
| DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal |
| DocType: Employee,Owned,Dimiliki |
| DocType: Salary Detail,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,Browser Nama Akun |
| DocType: Payment Entry Reference,Payment Entry Reference,Pembayaran Referensi Masuk |
| DocType: GL Entry,GL Entry,GL Entri |
| DocType: HR Settings,Employee Settings,Pengaturan Karyawan |
| ,Batch-Wise Balance History,Batch-Wise Balance Sejarah |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To Do List |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,pengaturan cetak diperbarui dalam format cetak masing |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Magang |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,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 Stok Barang sebagai string dan disimpan dalam bidang ini. |
| Digunakan untuk Pajak dan Biaya" |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,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: Email Digest,Bank Balance,Saldo bank |
| apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri akunting untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2} |
| DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll" |
| DocType: Journal Entry Account,Account Balance,Saldo Akun Rekening |
| apps/erpnext/erpnext/config/accounts.py +174,Tax Rule for transactions.,Aturan pajak untuk transaksi. |
| DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Kami membeli item ini |
| DocType: Address,Billing,Penagihan |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang) |
| DocType: Shipping Rule,Shipping Account,Account Pengiriman |
| DocType: Quality Inspection,Readings,Bacaan |
| DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan |
| apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub Assemblies |
| DocType: Asset,Asset Name,Aset Nama |
| DocType: Shipping Rule Condition,To Value,Untuk Dinilai |
| DocType: Asset Movement,Stock Manager,Manajer Stok Barang |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +673,Packing Slip,Slip Packing |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Sewa Kantor |
| apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,Request for quotation can be access by clicking following link,Permintaan kutipan dapat diakses dengan mengklik link berikut |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Impor Gagal! |
| apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Belum ditambahkan alamat |
| DocType: Workstation Working Hour,Workstation Working Hour,Jam Kerja Workstation |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analis |
| DocType: Item,Inventory,Inventarisasi |
| DocType: Item,Sales Details,Detail Penjualan |
| DocType: Quality Inspection,QI-,QI- |
| 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: Item Attribute,Item Attribute,Item Atribut |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,pemerintahan |
| apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,nama institusi |
| apps/erpnext/erpnext/config/stock.py +289,Item Variants,Item Varian |
| DocType: Company,Services,Layanan |
| DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji ke Karyawan |
| DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat |
| DocType: Sales Invoice,Source,Sumber |
| apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Tampilkan ditutup |
| DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar |
| apps/erpnext/erpnext/stock/doctype/item/item.py +233,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran |
| apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3} |
| DocType: Course Schedule,Students HTML,siswa HTML |
| apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Tahun Buku Tanggal mulai |
| DocType: POS Profile,Apply Discount,Terapkan Diskon |
| DocType: Employee External Work History,Total Experience,Jumlah Pengalaman |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Packing slip (s) dibatalkan |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Arus Kas dari Investasi |
| DocType: Program Course,Program Course,Kursus Program |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya |
| DocType: Homepage,Company Tagline for website homepage,Perusahaan Tagline untuk homepage website |
| DocType: Item Group,Item Group Name,Nama Item Grup |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Diambil |
| DocType: Pricing Rule,For Price List,Untuk Daftar Harga |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Pencarian eksekutif |
| apps/erpnext/erpnext/stock/stock_ledger.py +426,"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 Stok Barang terhadap daftar harga beli." |
| DocType: Maintenance Schedule,Schedules,Jadwal |
| DocType: Timesheet Detail,To display value check Billable,Untuk menampilkan nilai cek Ditagih |
| DocType: Purchase Invoice Item,Net Amount,Nilai Bersih |
| DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan) |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Silahkan buat akun baru dari Bagan Akun. |
| DocType: Maintenance Visit,Maintenance Visit,Kunjungan Pemeliharaan |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Format Cetak |
| DocType: Landed Cost Voucher,Landed Cost Help,Bantuan Biaya Landed |
| DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Pengiriman |
| DocType: Leave Block List,Block Holidays on important days.,Blok Hari Libur pada hari-hari penting. |
| ,Accounts Receivable Summary,Ringkasan Buku Piutang |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +198,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 |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Jumlah kontribusi |
| DocType: Purchase 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 Stok 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. |
| DocType: Expense Claim,EXP,EXP |
| apps/erpnext/erpnext/config/stock.py +195,Brand master.,Master merek. |
| apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} & {3} |
| DocType: Program Enrollment Tool,Program Enrollments,Program Terdaftar |
| DocType: Sales Invoice Item,Brand Name,Merek Nama |
| DocType: Purchase Receipt,Transporter Details,Detail transporter |
| apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Kotak |
| apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisasi |
| DocType: Budget,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 berdasar Order Penjualan |
| DocType: Sales Partner,Sales Partner Target,Sasaran Mitra Penjualan |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110,Accounting Entry for {0} can only be made in currency: {1},Entri Akunting untuk {0} hanya dapat dilakukan dalam mata uang: {1} |
| DocType: Pricing Rule,Pricing Rule,Aturan Harga |
| DocType: Budget,Action if Annual Budget Exceeded,Tindakan jika Anggaran Tahunan Melebihi |
| apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Permintaan Material untuk Order Pembelian |
| DocType: Shopping Cart Settings,Payment Success URL,Pembayaran Sukses URL |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Stok Barang {1} tidak ada dalam {2} {3} |
| DocType: Purchase Receipt,PREC-,PREC- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Rekening Bank |
| ,Bank Reconciliation Statement,Laporan Rekonsiliasi Bank |
| DocType: Address,Lead Name,Nama Kesempatan |
| ,POS,POS |
| DocType: C-Form,III,AKU AKU AKU |
| apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Stock Balance Pembuka |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} harus muncul hanya sekali |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339,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 +59,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tidak ada item untuk dikemas |
| DocType: Shipping Rule Condition,From Value,Dari Nilai |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika diperiksa, Home page akan menjadi default Barang Group untuk website" |
| DocType: Quality Inspection Reading,Reading 4,Membaca 4 |
| apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Klaim untuk biaya perusahaan. |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2} |
| DocType: Company,Default Holiday List,Standar Daftar Hari Libur |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Hutang Stok |
| DocType: Purchase Invoice,Supplier Warehouse,Gudang Supplier |
| DocType: Opportunity,Contact Mobile No,Kontak Mobile No |
| ,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Supplier Quotation tidak diciptakan |
| DocType: Student Group,Set 0 for no limit,Set 0 untuk tidak ada batas |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti. |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Kirim ulang Pembayaran Email |
| apps/erpnext/erpnext/config/selling.py +206,Other Reports,Laporan lainnya |
| DocType: Dependent Task,Dependent Task,Tugas Dependent |
| apps/erpnext/erpnext/stock/doctype/item/item.py +408,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 +180,Leave of type {0} cannot be longer than {1},Cuti 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,Stop Pengingat Ulang Tahun |
| DocType: SMS Center,Receiver List,Daftar Penerima |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Perubahan bersih dalam kas |
| DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Pengurang Gaji |
| apps/erpnext/erpnext/stock/doctype/item/item.py +403,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/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +542,Already completed,Sudah lengkap |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22,Payment Request already exists {0},Permintaan pembayaran sudah ada {0} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0} |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Umur (Hari) |
| DocType: Quotation Item,Quotation Item,Quotation Stok Barang |
| DocType: Account,Account Name,Nama Akun |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,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 +194,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan |
| apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Supplier Type induk. |
| DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1 |
| DocType: Sales Invoice,Reference Document,Dokumen referensi |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan |
| DocType: Accounts Settings,Credit Controller,Kredit Kontroller |
| DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dikirim Tanggal |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim |
| DocType: Company,Default Payable Account,Standar Akun Hutang |
| apps/erpnext/erpnext/config/website.py +17,"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/controllers/website_list_for_contact.py +83,{0}% Billed,{0}% Ditagih |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty |
| DocType: Party Account,Party Account,Akun Party |
| apps/erpnext/erpnext/config/setup.py +116,Human Resources,Sumber Daya Manusia |
| DocType: Lead,Upper Income,Penghasilan Atas |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10,Reject,Menolak |
| DocType: Journal Entry Account,Debit in Company Currency,Debit di Mata Uang Perusahaan |
| DocType: BOM Item,BOM Item,Komponen BOM |
| DocType: Appraisal,For Employee,Untuk Karyawan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Supplier harus mendebet |
| DocType: Company,Default Values,Nilai Default |
| DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +22,Collect,Mengumpulkan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1} |
| DocType: Customer,Default Price List,Standar List Harga |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun fiskal {0} diatur sebagai default di Global Settings |
| DocType: Payment Reconciliation,Payments,2. Payment (Pembayaran) |
| DocType: Journal Entry,Entry Type,Entri Type |
| ,Customer Credit Balance,Saldo Kredit Konsumen |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Perubahan bersih Hutang |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Konsumen yang dibutuhkan untuk 'Customerwise Diskon' |
| apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,harga |
| DocType: Quotation,Term Details,Rincian Term |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,Cannot enroll more than {0} students for this student group.,tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini. |
| apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} harus lebih besar dari 0 |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari) |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Pembelian |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai. |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garansi Klaim |
| ,Lead Details,Detail Kesempatan |
| DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini |
| DocType: Pricing Rule,Applicable For,Berlaku Untuk |
| DocType: Bank Reconciliation,From Date,Dari Tanggal |
| DocType: Shipping Rule Country,Shipping Rule Country,Aturan Pengiriman – Negara |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Tinggalkan dan Kehadiran |
| DocType: Maintenance Visit,Partially Completed,Selesai Sebagian |
| DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam cuti cuti |
| DocType: Sales Invoice,Packed Items,Produk Kemasan |
| apps/erpnext/erpnext/config/support.py +27,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" |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,'Total','Total' |
| DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Keranjang Belanja |
| DocType: Employee,Permanent Address,Alamat Tetap |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Silahkan pilih kode Stok Barang |
| DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Pengurangan untuk Cuti Tanpa Bayar (LWP) |
| DocType: Territory,Territory Manager,Manager Wilayah |
| DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (pilihan) |
| DocType: Payment Entry,Paid Amount (Company Currency),Dibayar Jumlah (Perusahaan Mata Uang) |
| DocType: Purchase Invoice,Additional Discount,Diskon Tambahan |
| DocType: Selling Settings,Selling Settings,Pengaturan Penjualan |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Lelang Online |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,Pemenuhan |
| 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 +101,Marketing Expenses,Beban Pemasaran |
| ,Item Shortage Report,Laporan Kekurangan Barang / Item |
| apps/erpnext/erpnext/stock/doctype/item/item.js +224,"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 Entri Bursa ini |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Berikutnya Penyusutan Tanggal wajib untuk aset baru |
| apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unit tunggal Item. |
| DocType: Fee Category,Fee Category,biaya Kategori |
| ,Student Fee Collection,Mahasiswa Koleksi Fee |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock |
| DocType: Leave Allocation,Total Leaves Allocated,Jumlah cuti Dialokasikan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0} |
| apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir |
| DocType: Employee,Date Of Retirement,Tanggal Pensiun |
| DocType: Upload Attendance,Get Template,Dapatkan Template |
| DocType: Address,Postal,Pos |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196,ERPNext Setup Complete!,ERPNext Pengaturan Selesai! |
| DocType: Item,Weightage,Weightage |
| DocType: Packing Slip,PS-,PS |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +93,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen" |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Kontak baru |
| DocType: Territory,Parent Territory,Wilayah Induk |
| DocType: Quality Inspection Reading,Reading 2,Membaca 2 |
| DocType: Stock Entry,Material Receipt,Nota Penerimaan Barang |
| DocType: Homepage,Products,Produk |
| DocType: Announcement,Instructor,Pengajar |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Party Type and Party is required for Receivable / Payable account {0},Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0} |
| DocType: Employee,AB+,AB + |
| 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,Kontak Berikutnya Melalui |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,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 +110,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,Tipe Order |
| DocType: Purchase Invoice,Notification Email Address,Alamat Email Notifikasi |
| ,Item-wise Sales Register,Item-wise Daftar Penjualan |
| DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Gross |
| DocType: Asset,Depreciation Method,Metode penyusutan |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate? |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total Jumlah Target |
| DocType: Program Course,Required,Wajib |
| DocType: Job Applicant,Applicant for a Job,Pemohon untuk Lowongan Kerja |
| DocType: Production Plan Material Request,Production Plan Material Request,Produksi Permintaan Rencana Material |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Tidak ada Order Produksi dibuat |
| DocType: Stock Reconciliation,Reconciliation JSON,Rekonsiliasi JSON |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.html +1,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet. |
| DocType: Purchase Invoice Item,Batch No,No. Batch |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Memungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen |
| apps/erpnext/erpnext/setup/doctype/company/company.py +161,Main,Utama |
| apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Varian |
| DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda |
| DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML |
| apps/erpnext/erpnext/stock/doctype/item/item.py +422,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?,Cuti dicairkan? |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi |
| DocType: Item,Variants,Varian |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +815,Make Purchase Order,Buat Order Pembelian |
| DocType: SMS Center,Send To,Kirim Ke |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0} |
| DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan |
| DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah |
| DocType: Sales Invoice Item,Customer's Item Code,Kode Barang/Item Konsumen |
| DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Stok |
| DocType: Territory,Territory Name,Nama Wilayah |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +168,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit |
| apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Pemohon untuk Lowongan Pekerjaan |
| DocType: Purchase Order 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 Supplier Anda |
| apps/erpnext/erpnext/hooks.py +88,Addresses,Daftar Alamat |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri |
| apps/erpnext/erpnext/config/hr.py +137,Appraisals,Penilaian |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,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/stock/report/stock_balance/stock_balance.py +149,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang |
| 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: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih |
| DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} harus diserahkan |
| DocType: Authorization Control,Authorization Control,Pengendali Otorisasi |
| apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678,Payment,Pembayaran |
| DocType: Production Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,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,Panggilan |
| DocType: Pricing Rule,Brand,Merek |
| DocType: Course,Course Abbreviation,Singkatan saja |
| DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}" |
| apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundel item pada saat penjualan. |
| DocType: Quotation Item,Actual Qty,Jumlah Aktual |
| DocType: Sales Invoice Item,References,Referensi |
| DocType: Quality Inspection Reading,Reading 10,Membaca 10 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +284,"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 Stok 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/setup_wizard/install_fixtures.py +87,Associate,Rekan |
| DocType: Asset Movement,Asset Movement,Gerakan aset |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial |
| DocType: SMS Center,Create Receiver List,Buat Daftar Penerima |
| DocType: Packing Slip,To Package No.,Untuk Paket No |
| DocType: Production Planning Tool,Material Requests,Permintaan bahan |
| DocType: Warranty Claim,Issue Date,Tanggal dibuat |
| DocType: Activity Cost,Activity Cost,Biaya Aktivitas |
| DocType: Timesheet Detail,Timesheet Detail,Detil absen |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,Qty Dikonsumsi |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,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) |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Buat Entri Pembayaran |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1} |
| ,Sales Invoice Trends,Trend Faktur Penjualan |
| DocType: Leave Application,Apply / Approve Leaves,Mohon / Approve Cuti |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +106,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,Gudang Pengiriman |
| DocType: Stock Settings,Allowance Percent,Persentasi Allowance |
| DocType: SMS Settings,Message Parameter,Parameter pesan |
| apps/erpnext/erpnext/config/accounts.py +199,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan. |
| DocType: Serial No,Delivery Document No,Nomor Dokumen Pengiriman |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0} |
| 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 +33,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: Production Plan Material Request,Material Request Date,Bahan Permintaan Tanggal |
| DocType: Purchase Order Item,Supplier Quotation Item,Quotation Stok Barang Supplier |
| DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Menonaktifkan penciptaan log waktu terhadap Order Produksi. Operasi tidak akan dilacak terhadap Orde Produksi |
| DocType: Item,Has Variants,Memiliki Varian |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan |
| DocType: Sales Person,Parent Sales Person,Induk Sales Person |
| apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Silakan tentukan Mata uang Default di Dalam Perusahaan dan Global |
| DocType: Purchase Invoice,Recurring Invoice,Faktur Berulang/Langganan |
| apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Pengelolaan Proyek |
| DocType: Supplier,Supplier of Goods or Services.,Supplier Stok Barang atau Jasa. |
| DocType: Budget,Fiscal Year,Tahun Fiskal |
| DocType: Budget,Budget,Anggaran belanja |
| apps/erpnext/erpnext/stock/doctype/item/item.py +230,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus item non-saham. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun" |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Konsumen |
| apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,misalnya 5 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,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. |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Tree Item Grup |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Stok Barang {0} tidak setup untuk Serial Nos Periksa Stok Barang induk |
| DocType: Maintenance Visit,Maintenance Time,Waktu Pemeliharaan |
| ,Amount to Deliver,Jumlah untuk Dikirim |
| apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Produk atau Jasa |
| DocType: Naming Series,Current Value,Nilai saat ini |
| apps/erpnext/erpnext/controllers/accounts_controller.py +235,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} dibuat |
| DocType: Delivery Note Item,Against Sales Order,Berdasarkan Order Penjualan |
| ,Serial No Status,Status Nomor Serial |
| DocType: Payment Entry Reference,Outstanding,terkemuka |
| ,Daily Timesheet Summary,Timesheet Ringkasan Harian |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458,Item table can not be blank,Tabel Stok Barang tidak boleh kosong |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"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}" |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Hal ini didasarkan pada pergerakan saham. Lihat {0} untuk rincian |
| DocType: Pricing Rule,Selling,Penjualan |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +334,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2} |
| DocType: Employee,Salary Information,Informasi Gaji |
| DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan |
| apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting |
| DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Tarif dan Pajak |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,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} catatan 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,Qty Disupply |
| DocType: Purchase Order Item,Material Request Item,Item Permintaan Material |
| apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree Item Grup. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +116,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 |
| DocType: Asset,Sold,Terjual |
| ,Item-wise Purchase History,Laporan Riwayat Pembelian berdasarkan Stok Barang/Item |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Red,Merah |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228,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,Order Produksi Aktif |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),Basis Jumlah (Perusahaan Mata Uang) |
| DocType: Payment Reconciliation Payment,Reference Row,referensi Row |
| DocType: Installation Note,Installation Time,Waktu Installasi |
| DocType: Sales Invoice,Accounting Details,Akunting Detail |
| apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,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 Stok 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 +66,Investments,Investasi |
| DocType: Issue,Resolution Details,Detail Resolusi |
| apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Alokasi |
| DocType: Quality Inspection Reading,Acceptance Criteria,Kriteria Penerimaan |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Cukup masukkan Permintaan Bahan dalam tabel di atas |
| DocType: Item Attribute,Attribute Name,Nama Atribut |
| DocType: Item Group,Show In Website,Tampilkan Di Website |
| apps/erpnext/erpnext/public/js/setup_wizard.js +293,Group,Grup |
| DocType: Task,Expected Time (in hours),Waktu yang diharapkan (dalam jam) |
| DocType: Item Reorder,Check in (group),Check in (kelompok) |
| ,Qty to Order,Qty to Order |
| apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt chart dari semua tugas. |
| DocType: Opportunity,Mins to First Response,Menit untuk Respon Pertama |
| DocType: Pricing Rule,Margin Type,Margin Jenis |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} jam |
| DocType: Appraisal,For Employee Name,Untuk Nama Karyawan |
| DocType: Holiday List,Clear Table,Bersihkan Table |
| DocType: C-Form Invoice Detail,Invoice No,Nomor Faktur |
| DocType: Room,Room Name,Nama ruangan |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}" |
| DocType: Activity Cost,Costing Rate,Tingkat Biaya |
| ,Customer Addresses And Contacts,Alamat dan kontak Konsumen |
| DocType: Discussion,Discussion,Diskusi |
| DocType: Payment Entry,Transaction ID,ID transaksi |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory feild - Academic Year,Wajib feild - Tahun Akademik |
| DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri |
| 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. |
| DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (via Waktu Lembar) |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pendapatan konsumen langganan |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran' |
| apps/erpnext/erpnext/public/js/setup_wizard.js +298,Pair,Pasangan |
| DocType: Asset,Depreciation Schedule,Jadwal penyusutan |
| DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun |
| DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual |
| DocType: Item,Has Batch No,Bernomor Batch |
| DocType: Delivery Note,Excise Page Number,Jumlah Halaman Excise |
| DocType: Asset,Purchase Date,Tanggal Pembelian |
| DocType: Employee,Personal Details,Data Pribadi |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0} |
| ,Maintenance Schedules,Jadwal pemeliharaan |
| DocType: Task,Actual End Date (via Time Sheet),Sebenarnya Tanggal Akhir (via Waktu Lembar) |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3} |
| ,Quotation Trends,Trend Quotation |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +296,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang |
| DocType: Shipping Rule Condition,Shipping Amount,Jumlah Pengiriman |
| ,Pending Amount,Jumlah Pending |
| DocType: Purchase Invoice Item,Conversion Factor,Faktor konversi |
| DocType: Purchase Order,Delivered,Dikirim |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0} |
| DocType: Purchase Receipt,Vehicle Number,Nomor Kendaraan |
| DocType: Purchase Invoice,The date on which recurring invoice will be stop,Tanggal dimana berulang faktur akan berhenti |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode |
| DocType: Journal Entry,Accounts Receivable,Piutang |
| ,Supplier-Wise Sales Analytics,Sales Analitikal berdasarkan Supplier |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +22,Enter Paid Amount,Masukkan Dibayar Jumlah |
| DocType: Address Template,This format is used if country specific format is not found,Format ini digunakan jika format khusus negara tidak ditemukan |
| DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM |
| DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Entri Rekonsiliasi |
| 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,Distribusi Biaya Berdasarkan |
| apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets |
| DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,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,Jumlah Diskon Tambahan |
| apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty." |
| DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan |
| apps/erpnext/erpnext/setup/doctype/company/company.py +246,Abbr can not be blank or space,Abbr tidak boleh kosong atau spasi |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Kelompok Non-kelompok |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Olahraga |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Aktual |
| apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Satuan |
| apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Silakan tentukan Perusahaan |
| ,Customer Acquisition and Loyalty,Akuisisi Konsumen dan Loyalitas |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda mempertahankan stok item ditolak |
| apps/erpnext/erpnext/public/js/setup_wizard.js +63,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 +22,{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/task/task.js +26,Expense Claims,Beban Klaim |
| DocType: Issue,Support,Support |
| ,BOM Search,BOM Cari |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +180,Closing (Opening + Totals),Penutupan (Membuka Total +) |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,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 +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3} |
| apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item |
| apps/erpnext/erpnext/controllers/accounts_controller.py +272,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak valid. Akun Mata Uang harus {1} |
| 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} |
| DocType: Production Plan Item,material_request_item,material_request_item |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +659,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri" |
| DocType: Salary Slip,Deduction,Deduksi |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +79,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib. |
| apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1} |
| DocType: Address Template,Address Template,Template Alamat |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini |
| DocType: Territory,Classification of Customers by region,Klasifikasi Konsumen menurut wilayah |
| DocType: Project,% Tasks Completed,% Tugas Selesai |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Perbedaan Jumlah harus nol |
| DocType: Project,Gross Margin,Margin kotor |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194,Please enter Production Item first,Entrikan Produksi Stok Barang terlebih dahulu |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif |
| apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Quotation |
| DocType: Quotation,QTN-,QTN- |
| DocType: Salary Slip,Total Deduction,Jumlah Deduksi |
| DocType: Maintenance Visit,Maintenance User,Pengguna Pemeliharaan |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Perbarui Biaya |
| DocType: Employee,Date of Birth,Tanggal Lahir |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan penyiapan penomoran seri untuk Kehadiran melalui Pengaturan> Penomoran Series |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,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,Konsumen / Alamat Kesempatan |
| apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid SSL certificate on attachment {0},Peringatan: sertifikat SSL tidak valid pada lampiran {0} |
| DocType: Production Order Operation,Actual Operation Time,Waktu Operasi Aktual |
| DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User) |
| DocType: Purchase Taxes and Charges,Deduct,Pengurangan |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Job Description,Deskripsi Bidang Kerja |
| DocType: Student Applicant,Applied,Terapan |
| DocType: Purchase Order Item,Qty as per Stock UOM,Qty per Stok UOM |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"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, Quotation, Sales Order dll dari Kampanye untuk mengukur Return on Investment." |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24,Welcome to POS: Create your POS Profile,Selamat Datang di POS: Buat Profil POS Anda |
| DocType: Expense Claim,Approver,Approver |
| ,SO Qty,SO Qty |
| DocType: Appraisal,Calculate Total Score,Hitung Total Skor |
| DocType: Request for Quotation,Manufacturing Manager,Manajer Manufaktur |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1} |
| apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket. |
| apps/erpnext/erpnext/hooks.py +74,Shipments,Pengiriman |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),Total Dialokasikan Jumlah (Perusahaan Mata Uang) |
| DocType: Purchase Order Item,To be delivered to customer,Yang akan dikirimkan ke Konsumen |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial ada {0} bukan milik Gudang setiap |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row # |
| DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang) |
| DocType: Asset,Supplier,Supplier |
| apps/erpnext/erpnext/public/js/utils.js +156,Get From,Dapatkan Dari |
| DocType: C-Form,Quarter,Perempat |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Beban lain-lain |
| DocType: Global Defaults,Default Company,Standar Perusahaan |
| apps/erpnext/erpnext/controllers/stock_controller.py +166,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 Stok |
| apps/erpnext/erpnext/controllers/accounts_controller.py +416,"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: Cheque Print Template,Bank Name,Nama Bank |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di Atas |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,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/buying/page/purchase_analytics/purchase_analytics.js +98,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 +171,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)." |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1} |
| DocType: Currency Exchange,From Currency,Dari mata uang |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"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/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Biaya Pembelian New |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0} |
| DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Perusahaan Mata Uang) |
| apps/erpnext/erpnext/demo/setup_data.py +347,Others,Lainnya |
| DocType: Payment Entry,Unallocated Amount,Jumlah yang tidak terisi |
| apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}. |
| 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 +110,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 terlebih dahulu |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Perbankan |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal |
| apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Ada kesalahan saat menghapus jadwal berikut: |
| DocType: Bin,Ordered Quantity,Qty Terpesan/Terorder |
| apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """ |
| DocType: Quality Inspection,In Process,Dalam Proses |
| DocType: Authorization Rule,Itemwise Discount,Diskon berdasarkan Item/Stok |
| apps/erpnext/erpnext/config/accounts.py +63,Tree of financial accounts.,Pohon rekening keuangan. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} terhadap Order Penjualan {1} |
| DocType: Account,Fixed Asset,Asset Tetap |
| apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Persediaan memiliki serial |
| DocType: Activity Type,Default Billing Rate,Standar Tingkat Penagihan |
| DocType: Sales Invoice,Total Billing Amount,Jumlah Total Tagihan |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54,Receivable Account,Akun Piutang |
| apps/erpnext/erpnext/controllers/accounts_controller.py +546,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2} |
| DocType: Quotation Item,Stock Balance,Balance Nilai Stok |
| apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Nota Penjualan untuk Pembayaran |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,CEO,CEO |
| DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,Please select correct account,Silakan pilih akun yang benar |
| 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: Course,Course Name,Nama kursus |
| 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/setup_wizard/industry_type.py +24,Electronics,Elektronik |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Angkat Permintaan Bahan ketika Stok mencapai tingkat re-order |
| apps/erpnext/erpnext/setup/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." |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Silakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman |
| DocType: Stock Entry,Total Incoming Value,Total nilai masuk |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +290,Debit To is required,Debit Untuk diperlukan |
| 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,Lowongan Pekerjaan |
| DocType: Payment Reconciliation,Payment Reconciliation,Rekonsiliasi Pembayaran |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Silahkan Pilih Pihak penanggung jawab |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Surat Penawaran |
| apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Menghasilkan Permintaan Material (MRP) dan Order Produksi. |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Invoiced Amt,Jumlah Nilai Tagihan |
| DocType: Timesheet Detail,To Time,Untuk Waktu |
| DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,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,Qty Selesai |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"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 +273,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan |
| DocType: Manufacturing Settings,Allow Overtime,Perbolehkan Lembur |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. yang Anda telah disediakan {2}. |
| DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini |
| DocType: Item,Customer Item Codes,Kode Stok Barang Konsumen |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Efek Gain / Loss |
| DocType: Opportunity,Lost Reason,Alasan Kehilangan |
| apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Alamat baru |
| DocType: Quality Inspection,Sample Size,Ukuran Sampel |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Masukkan Dokumen Penerimaan |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378,All items have already been invoiced,Semua Stok 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/doctype/cost_center/cost_center_tree.js +24,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 |
| apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Perizinan |
| DocType: Branch,Branch,Cabang |
| apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Branding |
| apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Ada slip gaji yang ditemukan selama satu bulan: |
| DocType: Bin,Actual Quantity,Kuantitas Aktual |
| DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengiriman |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} tidak ditemukan |
| DocType: Student Batch,Student Batch,Mahasiswa Batch |
| apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Konsumen Anda |
| apps/erpnext/erpnext/projects/doctype/project/project.py +139,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0} |
| DocType: Leave Block List Date,Block Date,Blokir Tanggal |
| apps/erpnext/erpnext/templates/generators/job_opening.html +19,Apply Now,Terapkan Sekarang |
| DocType: Sales Order,Not Delivered,Tidak Terkirim |
| ,Bank Clearance Summary,Laporan Ringkasan Kliring Bank |
| apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Membuat dan mengelola harian, mingguan dan bulanan mencerna email." |
| DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,bangunan |
| DocType: Fee Structure,Fee Structure,Struktur biaya |
| DocType: Timesheet Detail,Costing Amount,Nilai Jumlah Biaya |
| DocType: Process Payroll,Submit Salary Slip,Kirim Slip Gaji |
| 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 Secara massal |
| DocType: Sales Partner,Address & Contacts,Alamat & Kontak |
| DocType: SMS Log,Sender Name,Nama Pengirim |
| DocType: POS Profile,[Select],[Pilihan] |
| DocType: SMS Log,Sent To,Dikirim Ke |
| DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,software |
| DocType: Company,For Reference Only.,Untuk referensi saja. |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Valid {0}: {1} |
| DocType: Purchase Invoice,PINV-RET-,PINV-RET- |
| DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka |
| DocType: Manufacturing Settings,Capacity Planning,Perencanaan Kapasitas |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Dari Tanggal' diperlukan |
| DocType: Journal Entry,Reference Number,Nomor Referensi |
| DocType: Employee,Employment Details,Rincian Pekerjaan |
| DocType: Employee,New Workplace,Tempat Kerja Baru |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Tetapkan untuk ditutup |
| apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Ada Stok 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: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman |
| apps/erpnext/erpnext/stock/doctype/item/item.py +131,Stores,Toko |
| 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 Riwayat |
| apps/erpnext/erpnext/demo/setup_data.py +348,Travel,Perjalanan |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu |
| DocType: Leave Block List,Allow Users,Izinkan Pengguna |
| DocType: Purchase Order,Customer Mobile No,Nomor Seluler Konsumen |
| DocType: Sales Invoice,Recurring,Pengulangan |
| 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,Alat Perubahan Nama |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23,Update Cost,Perbarui Biaya |
| DocType: Item Reorder,Item Reorder,Item Reorder |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +695,Transfer Material,Transfer Material/Stok Barang |
| 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." |
| apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}? |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +923,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan |
| 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,Izinkkan Stok Negatif |
| DocType: Installation Note,Installation Note,Nota Installasi |
| apps/erpnext/erpnext/public/js/setup_wizard.js +216,Add Taxes,Tambahkan Pajak |
| DocType: Topic,Topic,Tema |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Arus Kas dari Pendanaan |
| DocType: Budget Account,Budget Account,Akun anggaran |
| DocType: Quality Inspection,Verified By,Diverifikasi oleh |
| DocType: Address,Subsidiary,Anak Perusahaan |
| apps/erpnext/erpnext/setup/doctype/company/company.py +61,"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,No Nota Penerimaan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Uang Earnest |
| DocType: Process Payroll,Create Salary Slip,Buat Slip Gaji |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,Lacak |
| DocType: Quotation,Custome Name,custome Nama |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Sumber Dana (Kewajiban) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,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/utilities/doctype/contact/contact.js +71,Invite as User,Undang sebagai Pengguna |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya |
| DocType: Workstation Working Hour,End Time,Waktu Akhir |
| DocType: Payment Entry,Payment Deductions or Loss,Pengurangan pembayaran atau Rugi |
| apps/erpnext/erpnext/config/schools.py +92,LMS,LMS |
| 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/config/crm.py +6,Sales Pipeline,Pipeline penjualan |
| DocType: Student Batch Student,Student Batch Student,Mahasiswa mahasiswa Batch |
| DocType: Sales Invoice,Mass Mailing,Pengiriman Email secara Banyak |
| DocType: Rename Tool,File to Rename,Nama File untuk Diganti |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Nomor Order purchse diperlukan untuk Item {0} |
| apps/erpnext/erpnext/controllers/buying_controller.py +262,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 +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini |
| DocType: Notification Control,Expense Claim Approved,Klaim Biaya Disetujui |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +220,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini |
| apps/erpnext/erpnext/setup/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,Nota Penjualan Diperlukan |
| DocType: Purchase Invoice,Credit To,Kredit Untuk |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Lead / Customer Aktif |
| DocType: Employee Education,Post Graduate,Pasca Sarjana |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil |
| DocType: Quality Inspection Reading,Reading 9,Membaca 9 |
| DocType: Supplier,Is Frozen,Dibekukan |
| apps/erpnext/erpnext/stock/utils.py +193,Group node warehouse is not allowed to select for transactions,gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi |
| DocType: Buying Settings,Buying Settings,Setting Pembelian |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Stok Barang Jadi |
| DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal |
| DocType: Warranty Claim,Raised By,Diangkat Oleh |
| DocType: Payment Gateway Account,Payment Account,Akun Pembayaran |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +761,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Perubahan bersih Piutang |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensasi Off |
| DocType: Quality Inspection Reading,Accepted,Diterima |
| DocType: SG Creation Tool Course,Student Group Name,Nama Kelompok Mahasiswa |
| apps/erpnext/erpnext/setup/doctype/company/company.js +46,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: Room,Room Number,Nomor kamar |
| apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Referensi yang tidak valid {0} {1} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +157,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3} |
| DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman." |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460,Quick Journal Entry,Jurnal Entry Cepat |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok 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 +209,Please enter Planned Qty for Item {0} at row {1},Entrikan Planned Qty untuk Item {0} pada baris {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} tidak di-posting |
| apps/erpnext/erpnext/config/stock.py +27,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 Stok Barang jadi. |
| ,Minutes to First Response for Issues,Menit ke Response Pertama untuk Masalah |
| DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Conditions1 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,Nama lembaga yang Anda menyiapkan sistem ini. |
| 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/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,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/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,Berikut Pesanan Produksi diciptakan: |
| DocType: Delivery Note,Transporter Name,Transporter Nama |
| DocType: Authorization Rule,Authorized Value,Nilai Disetujui |
| DocType: Contact,Enter department to which this Contact belongs,Memasukkan departemen yang Kontak ini milik |
| ,Minutes to First Response for Opportunity,Menit ke Response Pertama untuk Peluang |
| 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 +739,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 +184,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,Peluang |
| DocType: Salary Structure Earning,Salary Structure Earning,Struktur Gaji Produktif |
| ,Completed Production Orders,Order Produksi Selesai |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Row {0}: Untuk pemasok {0} email id diperlukan untuk mengirim email |
| DocType: Operation,Default Workstation,Standar Workstation |
| DocType: Notification Control,Expense Claim Approved Message,Beban Klaim Disetujui Pesan |
| DocType: Payment Entry,Deductions or Loss,Pemotongan atau Rugi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} adalah ditutup |
| DocType: Email Digest,How frequently?,Seberapa sering? |
| DocType: Purchase Receipt,Get Current Stock,Dapatkan Stok saat ini |
| apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree Bill of Material |
| DocType: Student,Joining Date,Tanggal Bergabung |
| ,Employees working on a holiday,Karyawan yang bekerja pada hari libur |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Hadir |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198,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: Purchase Invoice,PINV-,PINV- |
| DocType: Authorization Rule,Applicable To (Role),Berlaku Untuk (Peran) |
| DocType: Stock Entry,Purpose,Tujuan |
| DocType: Company,Fixed Asset Depreciation Settings,Pengaturan Penyusutan Aset Tetap |
| DocType: Item,Will also apply for variants unless overrridden,Juga akan berlaku untuk varian kecuali overrridden |
| DocType: Purchase Invoice,Advances,Advances |
| DocType: Production Order,Manufacture against Material Request,Memproduksi terhadap Permintaan Bahan |
| DocType: Item Reorder,Request for,Meminta |
| 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: Stock Entry Detail,Basic Rate (as per Stock UOM),Nilai dasar (seperti per Stok UOM) |
| DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS |
| DocType: Campaign,Campaign-.####,Promosi-.# # # # |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah selanjutnya |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +676,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik |
| 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: Delivery Note,DN-,DN- |
| 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. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{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.)","Entrikan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)" |
| apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} tidak dalam Tahun Fiskal aktif. Untuk lebih jelasnya lihat {2}. |
| DocType: Task,Actual Start Date (via Time Sheet),Aktual Mulai Tanggal (via Waktu Lembar) |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14,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,Rentang Ageing 1 |
| 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 Stok Barang ** meja di ** Stok Barang ** menguasai. |
| |
| #### Deskripsi Kolom |
| |
| 1. Perhitungan Type: |
| - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). |
| - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. |
| - ** Aktual ** (seperti yang disebutkan). |
| 2. Akun Kepala: Account buku di mana pajak ini akan dipesan |
| 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. |
| 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). |
| 5. Tarif: Tarif Pajak. |
| 6. Jumlah: Jumlah Pajak. |
| 7. Total: Total kumulatif ke titik ini. |
| 8. Entrikan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). |
| 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai Stok Barang) atau keduanya. |
| 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak." |
| DocType: Homepage,Homepage,homepage |
| DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima |
| apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Biaya Rekaman Dibuat - {0} |
| DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504,Stock Entry {0} is not submitted,Entri Bursa {0} tidak Terkirim |
| DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas |
| DocType: Tax Rule,Billing City,Kota Penagihan |
| DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Currency Symbol |
| apps/erpnext/erpnext/config/accounts.py +283,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit" |
| DocType: Journal Entry,Credit Note,Nota Kredit |
| DocType: Warranty Claim,Service Address,Layanan Alamat |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 baris Stok Rekonsiliasi. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +78,"Salary structure {0} already exist, more than one salary structure for same period is not allowed","struktur gaji {0} sudah ada, lebih dari satu struktur gaji untuk periode yang sama tidak diperbolehkan" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Mebel dan perlengkapan |
| DocType: Material Request,Manufacture,Pembuatan |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Silakan Pengiriman Catatan terlebih dahulu |
| DocType: Student Applicant,Application Date,Tanggal Aplikasi |
| DocType: Purchase Invoice,Currency and Price List,Mata Uang dan Daftar Harga |
| DocType: Opportunity,Customer / Lead Name,Konsumen / Lead Nama |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Izin Tanggal tidak disebutkan |
| apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produksi |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,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: Sales Invoice,This Document,Dokumen ini |
| DocType: Installation Note Item,Installed Qty,Terpasang Qty |
| DocType: Lead,Fax,Fax |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| DocType: Purchase Invoice,Is Paid,Telah dibayar |
| DocType: Salary Structure,Total Earning,Total Penghasilan |
| DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan yang diterima |
| DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar |
| apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Cabang master organisasi. |
| apps/erpnext/erpnext/controllers/accounts_controller.py +273, or ,atau |
| DocType: Sales Order,Billing Status,Status Penagihan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Beban utilitas |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ke atas |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain |
| DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga |
| DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +81,No employee for the above selected criteria OR salary slip already created,Tidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat |
| DocType: Notification Control,Sales Order Message,Pesan Nota Penjualan |
| 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" |
| DocType: Payment Entry,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 |
| DocType: Payment Entry,Cheque/Reference Date,Cek / Tanggal Referensi |
| DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Pajak dan Biaya |
| DocType: Employee,Emergency Contact,Darurat Kontak |
| DocType: Bank Reconciliation Detail,Payment Entry,Masuk pembayaran |
| DocType: Item,Quality Parameters,Parameter kualitas |
| ,sales-browser,penjualan-browser |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Buku besar |
| 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 +74,Replace Item / BOM in all BOMs,Ganti Stok Barang / BOM di semua BOMs |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,dokumen tanda terima harus diserahkan |
| DocType: Purchase Invoice Item,Received Qty,Qty Diterima |
| DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Tidak Dibayar dan tidak Terkirim |
| DocType: Product Bundle,Parent Item,Induk Stok Barang |
| DocType: Account,Account Type,Jenis Account |
| DocType: Delivery Note,DN-RET-,DN-RET- |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115,Leave Type {0} cannot be carry-forwarded,Cuti Jenis {0} tidak dapat membawa-diteruskan |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213,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/config/hr.py +93,Payroll,Daftar gaji |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +135,"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,Nota Penerimaan Produk |
| apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Penyusutan Jumlah selama periode tersebut |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Template cacat tidak harus template default |
| DocType: Account,Income Account,Akun Penghasilan |
| DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Delivery,Pengiriman |
| 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: Payment Entry,Total Allocated Amount,Jumlah Total Dialokasikan |
| DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Ref,Ref |
| DocType: Budget,Cost Center,Biaya Pusat |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher # |
| DocType: Notification Control,Purchase Order Message,Pesan Purchase Order |
| DocType: Tax Rule,Shipping Country,Pengiriman Negara |
| DocType: Upload Attendance,Upload HTML,Upload HTML |
| 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 Entri / Delivery Note / Nota Penerimaan |
| DocType: Employee Education,Class / Percentage,Kelas / Persentase |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Pajak Penghasilan |
| 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 +164,Track Leads by Industry Type.,Melacak Memimpin menurut Produksi Type. |
| DocType: Item Supplier,Item Supplier,Item Supplier |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +360,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +727,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1} |
| apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat |
| DocType: Company,Stock Settings,Pengaturan Stok |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal |
| apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Group Konsumen Tree. |
| DocType: Supplier Quotation,SQTN-,SQTN- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Baru Nama Biaya Pusat |
| DocType: Leave Control Panel,Leave Control Panel,Cuti Control Panel |
| apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Habis |
| DocType: Appraisal,HR User,HR Pengguna |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi |
| apps/erpnext/erpnext/hooks.py +100,Issues,Isu |
| apps/erpnext/erpnext/controllers/status_updater.py +13,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/accounts/party.py +345,{0} {1} is disabled,{0} {1} dinonaktifkan |
| DocType: Supplier,Billing Currency,Mata Uang Penagihan |
| DocType: Sales Invoice,SINV-RET-,SINV-RET- |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Extra Large,Ekstra Besar |
| ,Profit and Loss Statement,Laba Rugi |
| DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek |
| ,Sales Browser,Penjualan Browser |
| DocType: Journal Entry,Total Credit,Jumlah Kredit |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,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/setup_wizard/install_fixtures.py +156,Large,Besar |
| DocType: Homepage Featured Product,Homepage Featured Product,Homepage Produk Pilihan |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Gudang baru Nama |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +198,Total {0} ({1}),Total {0} ({1}) |
| DocType: C-Form Invoice Detail,Territory,Wilayah |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan |
| DocType: Stock Settings,Default Valuation Method,Metode Perhitungan Standar |
| DocType: Production Order Operation,Planned Start Time,Rencana Start Time |
| DocType: Payment Entry Reference,Allocated,Dialokasikan |
| apps/erpnext/erpnext/config/accounts.py +225,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku. |
| DocType: Student Applicant,Application Status,Status aplikasi |
| DocType: Fees,Fees,biaya |
| 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 +145,Quotation {0} is cancelled,Quotation {0} dibatalkan |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,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 |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Silakan membuat Konsumen dari Lead {0} |
| DocType: Price List,Applicable for Countries,Berlaku untuk Negara |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Mahasiswa Nama Group adalah wajib berturut-turut {0} |
| DocType: Homepage,Products to be shown on website homepage,Produk yang akan ditampilkan pada homepage website |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ini adalah kelompok Konsumen akar dan tidak dapat diedit. |
| DocType: Employee,AB-,AB- |
| DocType: POS Profile,Ignore Pricing Rule,Abaikan Aturan Harga |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +92,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 Entri |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1} |
| 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 Konsumen). |
| 1. Keamanan / penggunaan peringatan. |
| 1. Garansi jika ada. |
| 1. Pengembalian Kebijakan. |
| 1. Syarat pengiriman, jika berlaku. |
| 1. Cara sengketa menangani, ganti rugi, kewajiban, dll |
| 1. Alamat dan Kontak Perusahaan Anda." |
| DocType: Attendance,Leave Type,Cuti Type |
| apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi' |
| DocType: Account,Accounts User,User Akunting |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kekurangan |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178,{0} {1} does not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3} |
| 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) |
| DocType: Warehouse,Parent Warehouse,Gudang tua |
| DocType: C-Form Invoice Detail,Net Total,Jumlah Bersih |
| DocType: Bin,FCFS Rate,FCFS Tingkat |
| 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/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Biaya seperti pada |
| DocType: Account,Round Off,Membulatkan |
| ,Requested Qty,Diminta Qty |
| DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja |
| apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Atribut {1} tidak ada dalam daftar Barang valid Atribut Nilai untuk Item {2} |
| apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33,Discussions,diskusi |
| DocType: BOM Item,Scrap %,Scrap% |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"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 +109,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" |
| ,Requested,Diminta |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,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 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Akar Rekening harus kelompok |
| DocType: Fees,FEE.,BIAYA. |
| DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan |
| DocType: Item,Total Projected Qty,Total Proyeksi Jumlah |
| DocType: Monthly Distribution,Distribution Name,Nama Distribusi |
| DocType: Course,Course Code,Kode Course |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98,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 Konsumen dikonversi ke mata uang dasar perusahaan |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Tingkat Net (Perusahaan Mata Uang) |
| apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Kelola Wilayah Tree. |
| DocType: Journal Entry Account,Sales Invoice,Faktur Penjualan |
| DocType: Journal Entry Account,Party Balance,Saldo Partai |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +475,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,Salary Slip Created,Slip Gaji Dibuat |
| 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 Entri untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih |
| DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi |
| 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. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384,Accounting Entry for Stock,Entri Akunting untuk Stok |
| DocType: Sales Invoice,Sales Team1,Penjualan team1 |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Item {0} tidak ada |
| DocType: Attendance Tool Student,Attendance Tool Student,Kehadiran Alat Mahasiswa |
| DocType: Sales Invoice,Customer Address,Alamat Konsumen |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +88,Row {0}: Completed Qty must be greater than zero.,Row {0}: Selesai Qty harus lebih besar dari nol. |
| DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada |
| DocType: Account,Root Type,Akar Type |
| DocType: Item,FIFO,FIFO |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2} |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76,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,Stok 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 +147,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0} |
| DocType: Cheque Print Template,Primary Settings,Pengaturan utama |
| DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat |
| DocType: Quality Inspection,Quality Inspection,Inspeksi Kualitas |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Extra Small,Ekstra Kecil |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +666,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 +194,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. |
| DocType: Payment Request,Mute Email,Bisu Email |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +600,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0} |
| apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100 |
| DocType: Stock Entry,Subcontract,Kontrak tambahan |
| apps/erpnext/erpnext/public/js/utils/party.js +145,Please enter {0} first,Entrikan {0} terlebih dahulu |
| DocType: Production Order Operation,Actual End Time,Waktu Akhir Aktual |
| 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 |
| DocType: SMS Log,No of Sent SMS,Tidak ada dari Sent SMS |
| DocType: Account,Expense Account,Beban Akun |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Perangkat lunak |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Colour,Warna |
| DocType: Maintenance Visit,Scheduled,Dijadwalkan |
| apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Meminta kutipan. |
| 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","Silahkan pilih barang yang bukan ""Barang Stok"" (nilai: ""Tidak"") dan berupa ""Barang Jualan"" (nilai: ""Ya""), serta tidak ada Bundel Produk lainnya" |
| apps/erpnext/erpnext/controllers/accounts_controller.py +469,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2}) |
| 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/get_item_details.py +294,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih |
| DocType: Examination,Results,hasil |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158,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,Tanggal Project Mulai |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Until,Sampai |
| DocType: Rename Tool,Rename Log,Log Riwayat Ganti Nama |
| DocType: Student,Father's/ Guardian 2 Email ID,Ayah / wali 2 Email ID |
| DocType: Maintenance Visit Purpose,Against Document No,Terhadap No. Dokumen |
| apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Kelola Partner Penjualan |
| DocType: Quality Inspection,Inspection Type,Tipe Inspeksi |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup. |
| apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Silahkan pilih {0} |
| DocType: C-Form,C-Form No,C-Form ada |
| DocType: BOM,Exploded_items,Pembesaran Item |
| DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran non-absen |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Peneliti |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Pendaftaran Alat Mahasiswa |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nama atau Email adalah wajib |
| apps/erpnext/erpnext/config/stock.py +158,Incoming quality inspection.,Pemeriksaan mutu barang masuk |
| DocType: Purchase Order Item,Returned Qty,Qty Retur |
| DocType: Employee,Exit,Keluar |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Tipe Dasar adalah wajib |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial ada {0} dibuat |
| DocType: Homepage,Company Description for website homepage,Deskripsi Perusahaan untuk homepage website |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan Konsumen, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan" |
| DocType: Sales Invoice,Time Sheet List,Waktu Daftar Lembar |
| DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual |
| DocType: Sales Invoice,Advertisement,iklan |
| DocType: Asset Category Account,Depreciation Expense Account,Akun Beban Penyusutan |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +174,Probationary Period,Masa percobaan |
| apps/erpnext/erpnext/hooks.py +102,Announcements,Pengumuman |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node cuti yang diperbolehkan dalam transaksi |
| DocType: Expense Claim,Expense Approver,Approver Klaim Biaya |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Row {0}: Muka terhadap Konsumen harus kredit |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group untuk Grup |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan |
| DocType: Payment Entry,Pay,Membayar |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16,To Datetime,Untuk Datetime |
| DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL |
| apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Jadwal Kursus dihapus: |
| apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Kegiatan Tertunda |
| DocType: Payment Gateway,Gateway,Gerbang |
| DocType: Fee Amount,Fees Category,biaya Kategori |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Silahkan masukkan menghilangkan date. |
| apps/erpnext/erpnext/controllers/trends.py +145,Amt,Amt |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Only Leave Applications with status 'Approved' can be submitted,Hanya Cuti Aplikasi status 'Disetujui' dapat diajukan |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Wajib masukan Judul Alamat. |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Entrikan nama kampanye jika sumber penyelidikan adalah kampanye |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Penerbit Koran |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Pilih Tahun Fiskal |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Tingkat Re-Order |
| DocType: Attendance,Attendance Date,Tanggal Kehadiran |
| apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Item Harga diperbarui untuk {0} di Daftar Harga {1} |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +131,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 Invoice Item,Accepted Warehouse,Gudang Barang Diterima |
| DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting |
| DocType: Item,Valuation Method,Metode Perhitungan |
| apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Tidak dapat menemukan tukar untuk {0} ke {1} |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day |
| DocType: Sales Invoice,Sales Team,Tim Penjualan |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entri Ganda/Duplikat |
| DocType: Program Enrollment Tool,Get Students,Dapatkan Siswa |
| DocType: Serial No,Under Warranty,Masih Garansi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +447,[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 |
| apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,batas Dilalui |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Modal Ventura |
| DocType: UOM,Must be Whole Number,Harus Nomor Utuh |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),cuti baru Dialokasikan (Dalam Hari) |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serial ada {0} tidak ada |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),Gudang Customer (pilihan) |
| DocType: Pricing Rule,Discount Percentage,Persentase Diskon |
| DocType: Payment Reconciliation Invoice,Invoice Number,Nomor Faktur |
| DocType: Shopping Cart Settings,Orders,Order |
| DocType: Employee Leave Approver,Leave Approver,Approver Cuti |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Produksi |
| DocType: Expense Claim,"A user with ""Expense Approver"" role","Seorang pengguna dengan peran ""Expense Approver""" |
| DocType: Landed Cost Item,Receipt Document Type,Dokumen penerimaan Type |
| ,Issued Items Against Production Order,Tahun Produk Terhadap Orde Produksi |
| DocType: Pricing Rule,Purchase Manager,Manajer Pembelian |
| DocType: Target Detail,Target Detail,Sasaran Detil |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25,All Jobs,Semua Jobs |
| 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 +49,Period Closing Entry,Periode Penutupan Entri |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,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/payment_entry/payment_entry.py +316,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3} |
| DocType: Account,Depreciation,Penyusutan |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Supplier (s) |
| DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan |
| DocType: Supplier,Credit Limit,Batas Kredit |
| DocType: Production Plan Sales Order,Salse Order Date,Salse Urutan Tanggal |
| DocType: Salary Component,Salary Component,Komponen gaji |
| apps/erpnext/erpnext/accounts/utils.py +372,Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked |
| DocType: GL Entry,Voucher No,Voucher Tidak ada |
| DocType: Leave Allocation,Leave Allocation,Alokasi Cuti |
| DocType: Payment Request,Recipient Message And Payment Details,Penerima Pesan Dan Rincian Pembayaran |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +481,Material Requests {0} created,Permintaan Material {0} dibuat |
| apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Template istilah atau kontrak. |
| DocType: Purchase Invoice,Address and Contact,Alamat dan Kontak |
| DocType: Cheque Print Template,Is Account Payable,Apakah Account Payable |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Saham tidak dapat diperbarui terhadap Penerimaan Pembelian {0} |
| DocType: Supplier,Last Day of the Next Month,Hari terakhir dari Bulan Depan |
| DocType: Employee,Feedback,Umpan balik |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}" |
| apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s) |
| apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Mahasiswa Pemohon |
| DocType: Asset Category Account,Accumulated Depreciation Account,Akun Penyusutan Akumulasi |
| DocType: Stock Settings,Freeze Stock Entries,Freeze Entries Stock |
| DocType: Asset,Expected Value After Useful Life,Nilai diharapkan Setelah Hidup Berguna |
| DocType: Item,Reorder level based on Warehouse,Tingkat Re-Order berdasarkan Gudang |
| DocType: Activity Cost,Billing Rate,Tarip penagihan |
| ,Qty to Deliver,Qty untuk Dikirim |
| DocType: Monthly Distribution Percentage,Month,Bulan |
| ,Stock Analytics,Stock Analytics |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong |
| DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Partai Type adalah wajib |
| DocType: Quality Inspection,Outgoing,Keluaran |
| DocType: Material Request,Requested For,Diminta Untuk |
| DocType: Quotation Item,Against Doctype,Terhadap Doctype |
| apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup |
| DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Pengiriman ini Catatan terhadap Proyek manapun |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Kas Bersih dari Investasi |
| ,Is Primary Address,Apakah Alamat Primer |
| DocType: Production Order,Work-in-Progress Warehouse,Gudang Work In Progress |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Aset {0} harus diserahkan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referensi # {0} tanggal {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Penyusutan Dieliminasi karena pelepasan aset |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Pengelolaan Alamat |
| DocType: Asset,Item Code,Kode Item |
| DocType: Production Planning Tool,Create Production Orders,Buat Order Produksi |
| DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC |
| DocType: Journal Entry,User Remark,Keterangan Pengguna |
| DocType: Lead,Market Segment,Segmen Pasar |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +558,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0} |
| DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Penutup (Dr) |
| DocType: Cheque Print Template,Cheque Size,Cek Ukuran |
| DocType: Contact,Passive,Pasif |
| apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Lihat hadir |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial ada {0} bukan dalam stok |
| apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Template Pajak transaksi penjualan |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1351,Write Off Outstanding Amount,Write Off Jumlah Outstanding |
| DocType: Account,Accounts Manager,Manager Akunting |
| DocType: Stock Settings,Default Stock UOM,Standar Stock UOM |
| DocType: Asset,Number of Depreciations Booked,Jumlah Penyusutan Dipesan |
| DocType: Landed Cost Item,Receipt Document,Dokumen penerimaan |
| DocType: Production Planning Tool,Create Material Requests,Buat Order Permintaan Material |
| DocType: Employee Education,School/University,Sekolah / Universitas |
| DocType: Payment Request,Reference Details,Detail referensi |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Nilai diharapkan Setelah Hidup Berguna harus kurang dari Gross Jumlah Pembelian |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang |
| ,Billed Amount,Jumlah Tagihan |
| DocType: Asset,Double Declining Balance,Ganda Saldo Menurun |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan. |
| apps/erpnext/erpnext/controllers/accounts_controller.py +555,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak dapat diperiksa untuk penjualan aset tetap |
| DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Update |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan |
| apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Tambahkan beberapa catatan sampel |
| apps/erpnext/erpnext/config/hr.py +243,Leave Management,Manajemen Cuti |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Group by Akun |
| DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim |
| 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" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242,"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 Entri Pembukaan" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0} |
| 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 sebelum 'Tanggal Akhir' |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +17,Cannot change status as student {0} is linked with student application {1},tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1} |
| DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Daftar karyawan yang memiliki "Slip Gaji Berdasarkan Timesheet" diaktifkan dalam struktur gaji. |
| DocType: Asset,Fully Depreciated,sepenuhnya disusutkan |
| ,Stock Projected Qty,Stock Proyeksi Jumlah |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Customer {0} does not belong to project {1},Konsumen {0} bukan milik proyek {1} |
| DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML |
| DocType: Sales Order,Customer's Purchase Order,Purchase Order Konsumen |
| apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serial dan Batch |
| DocType: Warranty Claim,From Company,Dari Perusahaan |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Silakan mengatur Jumlah Penyusutan Dipesan |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk: |
| apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Menit |
| DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya |
| ,Qty to Receive,Qty untuk Menerima |
| DocType: Leave Block List,Leave Block List Allowed,Cuti Block List Diizinkan |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +55,All Warehouses,semua Gudang |
| DocType: Sales Partner,Retailer,Pengecer |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis Supplier |
| DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata |
| apps/erpnext/erpnext/stock/doctype/item/item.py +45,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 +97,Quotation {0} not of type {1},Quotation {0} bukan dari jenis {1} |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Stok Barang |
| DocType: Sales Order,% Delivered,% Terkirim |
| DocType: Production Order,PRO-,PRO- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Bank Akun Overdraft |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +47,Make Salary Slip,Membuat Slip Gaji |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26,Browse BOM,Telusuri BOM |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Pinjaman Aman |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1} |
| DocType: Academic Year,Academic Year,Tahun akademik |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Saldo pembukaan Ekuitas |
| DocType: Lead,CRM,CRM |
| DocType: Appraisal,Appraisal,Penilaian |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},Email dikirim ke pemasok {0} |
| DocType: Opportunity,OPTY-,OPTY- |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Tanggal diulang |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang Sah |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187,Leave approver must be one of {0},Cuti approver harus menjadi salah satu {0} |
| DocType: Hub Settings,Seller Email,Email Penjual |
| 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,Bantuan Impor Masal |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256,Select Quantity,Pilih Kuantitas |
| 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.py +65,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email ini Digest |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Pesan Terkirim |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Akun dengan node anak tidak dapat ditetapkan sebagai buku |
| DocType: C-Form,II,II |
| 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 Konsumen |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang) |
| DocType: Salary Slip,Hour Rate,Tingkat Harga /Jam |
| DocType: Stock Settings,Item Naming By,Item Penamaan Dengan |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,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 +29,Account {0} does not exists,Akun {0} tidak ada |
| 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 +45,Cost of various activities,Biaya berbagai kegiatan |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}" |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Sumber dan gudang target harus berbeda |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi Stok 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 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Delivery warehouse required for stock item {0},Pengiriman gudang diperlukan untuk item Stok {0} |
| 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) |
| apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program |
| 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 |
| DocType: Journal Entry,Bill Date,Tanggal Penagihan |
| 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: Cheque Print Template,Cheque Height,Cek Tinggi |
| DocType: Sales Invoice Item,Total Margin,total Margin |
| DocType: Supplier,Supplier Details,Rincian Supplier |
| DocType: Expense Claim,Approval Status,Approval Status |
| DocType: Hub Settings,Publish Items to Hub,Publikasikan Produk untuk Hub |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Wire Transfer,Transfer Kliring |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Periksa Semua |
| DocType: Sales Order,Recurring Order,Order Berulang |
| DocType: Company,Default Income Account,Akun Pendapatan standar |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grup Konsumen / Konsumen |
| DocType: Sales Invoice,Time Sheets,waktu Lembar |
| DocType: Payment Gateway Account,Default Payment Request Message,Standar Pesan Permintaan Pembayaran |
| DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website |
| apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Perbankan dan Pembayaran |
| ,Welcome to ERPNext,Selamat Datang di ERPNext |
| apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Kesempatan menjadi Peluang |
| DocType: Lead,From Customer,Dari Konsumen |
| apps/erpnext/erpnext/demo/setup_data.py +344,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/stock/doctype/item/item.py +463,"As there are existing 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 yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial', 'Apakah Batch No', 'Apakah Stock Item' dan 'Metode Penilaian'" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim |
| apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Proyeksi |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial ada {0} bukan milik Gudang {1} |
| apps/erpnext/erpnext/controllers/status_updater.py +139,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 |
| apps/erpnext/erpnext/schools/api.py +58,Attendance has been marked successfully.,Kehadiran telah ditandai berhasil. |
| DocType: Journal Entry,Remark,Komentar |
| DocType: Purchase Receipt Item,Rate and Amount,Rate dan Jumlah |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +136,Account Type for {0} must be {1},Jenis Account untuk {0} harus {1} |
| apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Daun dan Liburan |
| DocType: Sales Order,Not Billed,Tidak Ditagih |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Tidak ada kontak belum ditambahkan. |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Jumlah Nilai Voucher Landing Cost |
| apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1353,Write Off Account,Akun Write Off |
| apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,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) |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,qty acutal di saham |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Kas Bersih dari Operasi |
| apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,misalnya PPN |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Sub-kontraktor |
| DocType: Journal Entry Account,Journal Entry Account,Akun Jurnal Entri |
| apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Kelompok mahasiswa |
| DocType: Shopping Cart Settings,Quotation Series,Quotation Series |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"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 Stok Barang atau mengubah nama item" |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1171,Please select customer,Silakan pilih pelanggan |
| DocType: C-Form,I,saya |
| DocType: Company,Asset Depreciation Cost Center,Asset Pusat Penyusutan Biaya |
| DocType: Sales Order Item,Sales Order Date,Tanggal Nota Penjualan |
| DocType: Sales Invoice Item,Delivered Qty,Qty Terkirim |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Gudang {0}: Perusahaan wajib |
| ,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0} |
| DocType: Examination,Examiner,Pemeriksa |
| DocType: Journal Entry,Stock Entry,Stock Entri |
| DocType: Payment Entry,Payment References,Referensi pembayaran |
| DocType: C-Form,C-FORM-,C-bentuk- |
| DocType: Account,Payable,Hutang |
| apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Debitur ({0}) |
| DocType: Pricing Rule,Margin,Margin |
| DocType: Salary Slip,Arrear Amount,Jumlah tunggakan |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Konsumen baru |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Laba Kotor% |
| DocType: Appraisal Goal,Weightage (%),Weightage (%) |
| DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib |
| DocType: Lead,Address Desc,Deskripsi Alamat |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Partai adalah wajib |
| DocType: Journal Entry,JV-,JV- |
| DocType: Topic,Topic Name,topik Nama |
| 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/public/js/setup_wizard.js +25,Select the nature of your business.,Pilih sifat bisnis Anda. |
| apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan. |
| DocType: Asset Movement,Source Warehouse,Sumber Gudang |
| DocType: Installation Note,Installation Date,Instalasi Tanggal |
| apps/erpnext/erpnext/controllers/accounts_controller.py +534,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2} |
| DocType: Employee,Confirmation Date,Konfirmasi Tanggal |
| DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan |
| DocType: Account,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 |
| DocType: Account,Accumulated Depreciation,Akumulasi penyusutan |
| DocType: Stock Entry,Customer or Supplier Details,Konsumen atau Supplier Detail |
| DocType: Lead,Lead Owner,Timbal Owner |
| DocType: Bin,Requested Quantity,diminta Kuantitas |
| DocType: Employee,Marital Status,Status Perkawinan |
| DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tersedia Batch Qty di Gudang Dari |
| DocType: Customer,CUST-,CUST- |
| 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 |
| apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Ada kesalahan saat penjadwalan kursus pada: |
| DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +87,{0}% Delivered,{0}% Terkirim |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,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 |
| apps/erpnext/erpnext/accounts/utils.py +379,Please set default {0} in Company {1},Silahkan mengatur default {0} di Perusahaan {1} |
| DocType: Cheque Print Template,Starting position from top edge,Mulai posisi dari tepi atas |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,pemasok yang sama telah dimasukkan beberapa kali |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Stok Barang Disediakan |
| apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Nama perusahaan tidak dapat perusahaan |
| 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 +156,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/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: Asset,Journal Entry for Scrap,Jurnal masuk untuk Scrap |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note |
| apps/erpnext/erpnext/accounts/utils.py +349,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked |
| apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll" |
| DocType: Manufacturer,Manufacturers used in Items,Produsen yang digunakan dalam Produk |
| apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan |
| DocType: Purchase Invoice,Terms,Istilah |
| DocType: Academic Term,Term Name,istilah Nama |
| DocType: Buying Settings,Purchase Order Required,Order 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 Stok Barang Note |
| DocType: Expense Claim,Task,Tugas |
| DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row # |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},Nomor batch adalah wajib untuk Item {0} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit. |
| ,Stock Ledger,Bursa Ledger |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Tingkat: {0} |
| DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun |
| DocType: Salary Slip Deduction,Salary Slip Deduction,Slip Gaji Pengurangan |
| apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karyawan dan Kehadiran |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Tujuan harus menjadi salah satu {0} |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Hapus referensi dari pelanggan, pemasok, mitra penjualan dan memimpin, karena alamat perusahaan Anda" |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Isi formulir dan menyimpannya |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +154,Row {0}: From Time and To Time overlap with existing from and to time,Row {0}: Dari Waktu dan Untuk Waktu tumpang tindih dengan yang ada dari dan ke waktu |
| 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/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas |
| DocType: Leave Application,Leave Balance Before Application,Cuti Saldo Sebelum Aplikasi |
| DocType: SMS Center,Send SMS,Kirim SMS |
| DocType: Cheque Print Template,Width of amount in word,Lebar jumlah dalam kata |
| DocType: Company,Default Letter Head,Standar Surat Kepala |
| DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Produk dari Permintaan Buka Material |
| DocType: Timesheet Detail,Billable,Dapat ditagih |
| DocType: Item,Standard Selling Rate,Standard Jual Tingkat |
| 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 +19,Reorder Qty,Susun ulang Qty |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29,Current Job Openings,Job Openings saat |
| DocType: Company,Stock Adjustment Account,Penyesuaian Stock Akun |
| DocType: Journal Entry,Write Off,Mencoret |
| DocType: Timesheet Detail,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/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat account untuk Konsumen dan Supplier |
| 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 |
| DocType: Sales Order Item,Supplier delivers to Customer,Supplier memberikan kepada Konsumen |
| apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) adalah keluar dari saham |
| apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Tanggal berikutnya harus lebih besar dari Posting Tanggal |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +850,Show tax break-up,Tampilkan pajak break-up |
| apps/erpnext/erpnext/accounts/party.py +308,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 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","entri saham ada terhadap Warehouse {0}, maka Anda tidak dapat kembali menetapkan atau memodifikasinya" |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +28,No students Found,Tidak ada siswa Ditemukan |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktur Posting Tanggal |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Menjual |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Membuat Maintenance Visit |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,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 +50,Company (not Customer or Supplier) master.,Perusahaan (tidak Konsumen atau Supplier) Master. |
| apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Menambahkan item lebih atau bentuk penuh terbuka |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Entrikan 'Diharapkan Pengiriman Tanggal' |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,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/purchase_invoice/purchase_invoice.py +75,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 +81,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0} |
| DocType: Program Enrollment Fee,Program Enrollment Fee,Program Pendaftaran Biaya |
| DocType: Item,Supplier Items,Supplier Produk |
| DocType: Opportunity,Opportunity Type,Peluang Type |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Perusahaan Baru |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,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 +17,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 +21,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/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pemasok> pemasok Jenis |
| DocType: Cheque Print Template,Cheque Width,Lebar Cek |
| DocType: Program,Fee Schedule,Jadwal biaya |
| 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 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Timesheet |
| apps/erpnext/erpnext/controllers/accounts_controller.py +228,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka |
| DocType: Cheque Print Template,Scanned Cheque,scan Cek |
| DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak transaksi Mengirimkan. |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Butir 3 |
| DocType: Purchase Order,Customer Contact Email,Email Kontak Konsumen |
| DocType: Warranty Claim,Item and Warranty Details,Item dan Garansi Detail |
| DocType: Sales Team,Contribution (%),Kontribusi (%) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +75,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/setup_wizard/install_fixtures.py +180,Responsibilities,Tanggung Jawab |
| DocType: Expense Claim Account,Expense Claim Account,Akun Beban Klaim |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,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,Entrikan minimal 1 faktur dalam tabel |
| apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Tambahkan User |
| DocType: Pricing Rule,Item Group,Item Grup |
| DocType: Item,Safety Stock,Persediaan keselamatan |
| DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi |
| apps/erpnext/erpnext/maintenance/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 +439,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 |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap |
| DocType: Item,Default BOM,BOM Standar |
| apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Outstanding Amt,Jumlah Posisi Amt |
| DocType: Timesheet,Total Hours,Jumlah Jam |
| DocType: Journal Entry,Printing Settings,Pengaturan pencetakan |
| 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/setup_wizard/industry_type.py +11,Automotive,Otomotif |
| DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Dari Delivery Note |
| DocType: POS Profile,Allow Partial Payment,Izinkan Pembayaran Partial |
| DocType: Timesheet Detail,From Time,Dari Waktu |
| DocType: Notification Control,Custom Message,Custom Pesan |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Perbankan Investasi |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran |
| DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar |
| DocType: Purchase Invoice Item,Rate,Menilai |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Menginternir |
| DocType: Stock Entry,From BOM,Dari BOM |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Dasar |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,Transaksi Stok sebelum {0} dibekukan |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal' |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,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 +185,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal |
| DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran |
| 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 Slip,Salary Structure,Struktur Gaji |
| DocType: Account,Bank,Bank |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Maskapai Penerbangan |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +699,Issue Material,Isu Material |
| DocType: Material Request Item,For Warehouse,Untuk Gudang |
| DocType: Employee,Offer Date,Penawaran Tanggal |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotation |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +675,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan. |
| DocType: Hub Settings,Access Token,Akses Token |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Tidak Grup Pelajar dibuat. |
| DocType: Purchase Invoice Item,Serial No,Serial ada |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Cukup masukkan Maintaince Detail terlebih dahulu |
| DocType: Purchase Invoice,Print Language,cetak Bahasa |
| DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja |
| DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1100,Enter value must be positive,Masukkan nilai harus positif |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Semua Wilayah |
| DocType: Purchase Invoice,Items,Items |
| apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Mahasiswa sudah terdaftar. |
| DocType: Fiscal Year,Year Name,Nama Tahun |
| DocType: Process Payroll,Process Payroll,Proses Payroll |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +144,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini. |
| DocType: Product Bundle Item,Product Bundle Item,Barang Bundel Produk |
| DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama |
| apps/erpnext/erpnext/hooks.py +96,Request for Quotations,Permintaan Kutipan |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah |
| apps/erpnext/erpnext/config/selling.py +23,Customers,Pelanggan |
| DocType: Asset,Partially Depreciated,sebagian disusutkan |
| 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/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi |
| apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}' |
| DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On |
| DocType: Delivery Note Item,From Warehouse,Dari Gudang |
| DocType: Examination,Supervisor Name,Nama pengawas |
| DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total |
| DocType: Tax Rule,Shipping City,Pengiriman Kota |
| apps/erpnext/erpnext/stock/doctype/item/item.js +62,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Stok Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur |
| DocType: Account,Purchase User,Pembelian Pengguna |
| DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Arus Kas dari Operasi |
| apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,Template Default Address tidak bisa dihapus |
| DocType: Sales Invoice,Shipping Rule,Aturan Pengiriman |
| DocType: Manufacturer,Limited to 12 characters,Terbatas untuk 12 karakter |
| DocType: Journal Entry,Print Heading,Cetak Pos |
| DocType: Maintenance Schedule,Maintenance Manager,Manajer Pemeliharaan |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Jumlah tidak boleh nol |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.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/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silahkan mengatur Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan |
| DocType: Asset,Amended From,Diubah Dari |
| apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Bahan Baku |
| DocType: Leave Application,Follow via Email,Ikuti via Email |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Tanaman dan Mesin |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah |
| DocType: Payment Entry,Internal Transfer,internal transfer |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +204,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 +485,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tanggal pembukaan harus sebelum Tanggal Penutupan |
| DocType: Leave Control Panel,Carry Forward,Carry Teruskan |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,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 Supplier |
| DocType: Issue,Raised By (Email),Dibesarkan Oleh (Email) |
| DocType: Mode of Payment,General,Umum |
| apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Lampirkan Surat |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +296,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/public/js/setup_wizard.js +217,"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 +230,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Stok Barang {0} |
| apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur |
| DocType: Journal Entry,Bank Entry,Bank Entri |
| DocType: Authorization Rule,Applicable To (Designation),Berlaku Untuk (Penunjukan) |
| apps/erpnext/erpnext/templates/generators/item.html +62,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 +256,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang. |
| DocType: Production Planning Tool,Get Material Request,Dapatkan Material Permintaan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Beban pos |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt) |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Hiburan & Kenyamanan |
| DocType: Quality Inspection,Item Serial No,Item Serial No |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Total Hadir |
| apps/erpnext/erpnext/config/accounts.py +101,Accounting Statements,Laporan akuntansi |
| apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Jam |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ |
| using Stock Reconciliation","Serial Stok Barang {0} tidak dapat diperbarui \ |
| menggunakan Stock Rekonsiliasi" |
| DocType: Scheduling Tool,Day,Hari |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,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 Entri atau Nota Penerimaan |
| DocType: Lead,Lead Type,Timbal Type |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Semua Stok Barang-Stok 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: Student Applicant,AP.,AP. |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,tidak diketahui |
| DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi |
| DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru setelah penggantian |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point of Sale |
| DocType: Payment Entry,Received Amount,menerima Jumlah |
| DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Buat kuantitas penuh, mengabaikan kuantitas sudah pada pesanan" |
| DocType: Account,Tax,PPN |
| DocType: Production Planning Tool,Production Planning Tool,Alat Perencanaan Produksi |
| DocType: Quality Inspection,Report Date,Tanggal Laporan |
| DocType: Student,Middle Name,Nama tengah |
| DocType: C-Form,Invoices,Faktur |
| DocType: Job Opening,Job Title,Jabatan |
| apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +369,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0. |
| apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan. |
| DocType: Stock Entry,Update Rate and Availability,Update Rate dan Ketersediaan |
| 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: POS Profile,Customer Group,Kelompok Konsumen |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0} |
| DocType: Item,Website Description,Website Description |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date must be on or after today,Berikutnya Penyusutan Tanggal harus pada atau setelah hari ini |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Perubahan Bersih Ekuitas |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama |
| DocType: Serial No,AMC Expiry Date,AMC Tanggal Berakhir |
| ,Sales Register,Daftar Penjualan |
| DocType: Quotation,Quotation Lost Reason,Quotation Kehilangan Alasan |
| apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Pilih Domain Anda |
| DocType: Address,Plant,Tanaman |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1} |
| apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tidak ada yang mengedit. |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda |
| DocType: Customer Group,Customer Group Name,Nama Kelompok Konsumen |
| apps/erpnext/erpnext/public/js/financial_statements.js +82,Cash Flow Statement,Laporan arus kas |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,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 cuti tahun fiskal ini |
| DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher |
| DocType: Item,Attributes,Atribut |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Get Items,Dapatkan Produk |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Cukup masukkan Write Off Akun |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Order terakhir Tanggal |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1} |
| DocType: C-Form,C-Form,C-Form |
| apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Kehadiran untuk beberapa karyawan |
| DocType: Payment Request,Initiated,Diprakarsai |
| 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: Leave Allocation,New Leaves Allocated,cuti baru Dialokasikan |
| apps/erpnext/erpnext/controllers/trends.py +265,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation |
| DocType: Project,Expected End Date,Diharapkan Tanggal Akhir |
| DocType: Budget Account,Budget Amount,Jumlah anggaran |
| DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Commercial,Komersial |
| DocType: Payment Entry,Account Paid To,Akun Dibayar Untuk |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Induk Stok Barang {0} tidak harus menjadi Stok Item |
| apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Jasa. |
| DocType: Supplier Quotation,Supplier Address,Supplier Alamat |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +636,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akun harus bertipe 'Fixed Asset' |
| 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 +272,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +30,Series is mandatory,Series adalah wajib |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Jasa Keuangan |
| apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Jenis kegiatan untuk Waktu Log |
| DocType: Tax Rule,Sales,Penjualan |
| DocType: Stock Entry Detail,Basic Amount,Jumlah Dasar |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Stok Barang {0} |
| DocType: Leave Allocation,Unused leaves,cuti terpakai |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155,Cr,Cr |
| DocType: Tax Rule,Billing State,Negara penagihan |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250,Transfer,Transfer |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +187,{0} {1} does not associated with Party Account {2},{0} {1} tidak terkait dengan Akun Partai {2} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +772,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 +115,Due Date is mandatory,Due Date adalah wajib |
| apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0 |
| DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari |
| DocType: Naming Series,Setup Series,Pengaturan Series |
| DocType: Payment Reconciliation,To Invoice Date,Untuk Faktur Tanggal |
| DocType: Supplier,Contact HTML,Hubungi HTML |
| ,Inactive Customers,Pelanggan tidak aktif |
| DocType: Landed Cost Voucher,Purchase Receipts,Nota Penerimaan |
| 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: Cheque Print Template,Message to show,Pesan untuk menunjukkan |
| DocType: Company,Retail,Eceran |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +118,Customer {0} does not exist,Konsumen {0} tidak ada |
| DocType: Attendance,Absent,Absen |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +534,Product Bundle,Bundel Produk |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1} |
| DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template |
| DocType: Upload Attendance,Download Template,Download Template |
| DocType: Timesheet,TS-,TS- |
| DocType: GL Entry,Remarks,Keterangan |
| DocType: Payment Entry,Account Paid From,Akun Dibayar Dari |
| 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: Stock Settings,Show Barcode Field,Tampilkan Barcode Lapangan |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +689,Send Supplier Emails,Kirim Pemasok Email |
| apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Catatan instalasi untuk No Serial |
| DocType: Timesheet,Employee Detail,Detil karyawan |
| apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Hari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama |
| apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Silakan tentukan |
| apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Pengaturan untuk homepage website |
| DocType: Offer Letter,Awaiting Response,Menunggu Respon |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Di atas |
| apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},atribut tidak valid {0} {1} |
| DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77,Account {0} cannot be a Group,Akun {0} tidak dapat menjadi akun Grup |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,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 +111,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 +39,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 |
| 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,Bantuan Bundel Produk |
| ,Monthly Attendance Sheet,Lembar Kehadiran Bulanan |
| DocType: Production Order Item,Production Order Item,Produksi Pesanan Barang |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tidak ada catatan ditemukan |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Biaya Asset dibatalkan |
| apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk |
| DocType: Asset,Straight Line,Garis lurus |
| DocType: Project User,Project User,proyek Pengguna |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,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 +148,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak |
| DocType: Sales Team,Contact No.,Hubungi Nomor |
| DocType: Bank Reconciliation,Payment Entries,Entries pembayaran |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68,'Profit and Loss' type account {0} not allowed in Opening Entry,Tipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Saldo Awal |
| DocType: Program Enrollment Tool,Get Students From,Dapatkan Siswa Dari |
| DocType: Hub Settings,Seller Country,Penjual Negara |
| apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publikasikan Produk di Website |
| 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 +86,Specifications,Spesifikasi |
| DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesoris |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Jumlah Order |
| 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 |
| 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 +28,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/report/stock_balance/stock_balance.py +47,Opening Value,Nilai pembukaan |
| 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 +92,Commission on Sales,Komisi Penjualan |
| DocType: Offer Letter Term,Value / Description,Nilai / Keterangan |
| apps/erpnext/erpnext/controllers/accounts_controller.py +558,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}" |
| DocType: Tax Rule,Billing Country,Negara Penagihan |
| DocType: Production Order,Expected Delivery Date,Diharapkan Pengiriman Tanggal |
| apps/erpnext/erpnext/accounts/general_ledger.py +127,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Beban Hiburan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,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/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Usia |
| DocType: Sales Invoice Timesheet,Billing Amount,Jumlah Penagihan |
| 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 +60,Applications for leave.,Aplikasi untuk cuti. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +202,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 +100,Legal Expenses,Beban Legal |
| DocType: Purchase Invoice,Posting Time,Posting Waktu |
| DocType: Sales Order,% Amount Billed,% Jumlah Ditagih |
| DocType: Production Order,Warehouse for reserving items,Gudang untuk memesan item |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Beban Telepon |
| DocType: Sales Partner,Logo,Logo |
| 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 +117,No Item with Serial No {0},Tidak ada Stok Barang dengan Serial No {0} |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Terbuka Pemberitahuan |
| DocType: Payment Entry,Difference Amount (Company Currency),Perbedaan Jumlah (Perusahaan Mata Uang) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Beban Langsung |
| apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \ |
| Email Address'",{0} adalah alamat email yang tidak berlaku di 'Pemberitahuan \ Alamat Email' |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Pendapatan Konsumen |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Biaya Perjalanan |
| DocType: Maintenance Visit,Breakdown,Rincian |
| apps/erpnext/erpnext/controllers/accounts_controller.py +634,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih |
| DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2} |
| DocType: Program Enrollment Tool,Student Applicants,Pelamar mahasiswa |
| apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini! |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tanggal |
| DocType: Appraisal,HR,HR |
| DocType: Program Enrollment,Enrollment Date,tanggal pendaftaran |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Percobaan |
| apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponen gaji |
| DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +168,Payment of salary for the month {0} and year {1},Pembayaran gaji untuk bulan {0} dan tahun {1} |
| DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Paid Amount,Jumlah Total Dibayar |
| DocType: Production Order Item,Transferred Qty,Ditransfer Qty |
| apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Planning,Perencanaan |
| 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/public/js/setup_wizard.js +301,We sell this Item,Kami menjual item ini |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Supplier Id |
| DocType: Payment Request,Payment Gateway Details,Pembayaran Detail Gateway |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0 |
| DocType: Journal Entry,Cash Entry,Entri Kas |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node |
| DocType: Academic Year,Academic Year Name,Nama Tahun Akademik |
| DocType: Sales Partner,Contact Desc,Contact Info |
| apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Jenis cuti seperti kasual, dll sakit" |
| DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan rutin melalui Email. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1390,Sales invoice submitted sucessfully.,Penjualan tagihan yang diajukan berhasil. |
| DocType: Payment Entry,PE-,PE- |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0} |
| DocType: Attendance Tool Student,Student Name,Nama siswa |
| DocType: Brand,Item Manager,Item Manajer |
| DocType: Buying Settings,Default Supplier Type,Standar Supplier Type |
| DocType: Production Order,Total Operating Cost,Total Biaya Operasional |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali |
| apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kontak. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Singkatan Perusahaan |
| DocType: GL Entry,Party Type,Type Partai |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,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/config/hr.py +110,Salary template master.,Master Gaji Template. |
| DocType: Leave Type,Max Days Leave Allowed,Max Hari Cuti Diizinkan |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja |
| DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan |
| ,Sales Funnel,Penjualan Saluran |
| apps/erpnext/erpnext/setup/doctype/company/company.py +41,Abbreviation is mandatory,Singkatan (Abbr) wajib diisi |
| ,Qty to Transfer,Jumlah Transfer |
| apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Harga untuk Memimpin atau Konsumen. |
| DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit Stok beku |
| ,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Stok Barang Group-Wise |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Semua Grup Konsumen |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +78,Accumulated Monthly,akumulasi Bulanan |
| apps/erpnext/erpnext/controllers/accounts_controller.py +595,{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/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Template pajak adalah wajib. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +48,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) |
| DocType: Products Settings,Products Settings,Pengaturan produk |
| DocType: Account,Temporary,Sementara |
| DocType: Address,Preferred Billing Address,Disukai Alamat Penagihan |
| DocType: Program,Courses,Kursus |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Sekretaris |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika menonaktifkan, 'Dalam Kata-kata' bidang tidak akan terlihat di setiap transaksi" |
| 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 |
| DocType: POS Profile,Apply Discount On,Terapkan Diskon Pada |
| ,Reqd By Date,Reqd By Date |
| 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 +138,Creditors,Kreditor |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Row # {0}: Serial ada adalah wajib |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil Pajak |
| apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Singkatan Institute |
| ,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +806,Supplier Quotation,Supplier 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/schools/doctype/fees/fees.js +7,Collect Fees,kumpulkan Biaya |
| DocType: Attendance,ATT-,ATT- |
| apps/erpnext/erpnext/stock/doctype/item/item.py +451,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 +86,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman. |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Acara Mendatang |
| DocType: Fee Amount,Fee Amount,Jumlah biaya |
| DocType: Item,Opening Stock,Stok pembuka |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumen diwajibkan |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Pengembalian |
| DocType: Purchase Order,To Receive,Menerima |
| apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,user@example.com |
| DocType: Email Digest,Income / Expense,Penghasilan / Beban |
| DocType: Employee,Personal Email,Email Pribadi |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,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/setup_wizard/industry_type.py +15,Brokerage,Memperantarai |
| DocType: Address,Postal Code,kode Pos |
| 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 +13,Orders released for production.,Order dirilis untuk produksi. |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Pilih Tahun Anggaran ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +443,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri |
| DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa |
| DocType: Hub Settings,Name Token,Nama Token |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Jual |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,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 +330,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1} |
| DocType: Sales Invoice,SINV-,SINV- |
| DocType: Request for Quotation Item,Project Name,Nama Proyek |
| DocType: Supplier,Mention if non-standard receivable account,Menyebutkan jika non-standar piutang |
| DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban |
| DocType: Production Order,Required Items,Produk yang dibutuhkan |
| DocType: Stock Ledger Entry,Stock Value Difference,Nilai Stok Perbedaan |
| apps/erpnext/erpnext/config/learn.py +239,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: Instructor,INS/,INS / |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Peralatan elektronik |
| DocType: Account,Debit,Debet |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"cuti harus dialokasikan dalam kelipatan 0,5" |
| DocType: Production Order,Operation Cost,Biaya Operasi |
| apps/erpnext/erpnext/config/hr.py +29,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 Stok Barang Group-bijaksana untuk Sales Person ini. |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Stok Lama Dari [Hari] |
| apps/erpnext/erpnext/controllers/accounts_controller.py +528,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan |
| 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/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 +132,Types of Expense Claim.,Jenis Beban Klaim. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Pelanggan Grup> Wilayah |
| DocType: Item,Taxes,PPN |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Dibayar dan Tidak Terkirim |
| DocType: Project,Default Cost Center,Standar Biaya Pusat |
| DocType: Purchase Invoice,End Date,Tanggal Berakhir |
| apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksi saham |
| DocType: Budget,Budget Accounts,Akun anggaran |
| DocType: Employee,Internal Work History,Sejarah Kerja internal |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akumulasi Penyusutan Jumlah |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity |
| DocType: Maintenance Visit,Customer Feedback,Konsumen Umpan |
| DocType: Account,Expense,Biaya |
| DocType: Sales Invoice,Exhibition,Pameran |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Perusahaan adalah wajib, karena alamat perusahaan Anda" |
| DocType: Item Attribute,From Range,Dari Rentang |
| apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Item {0} diabaikan karena bukan Stok Barang stok |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,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 |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Jobs,Jobs |
| ,Sales Order Trends,Sales Order Trends |
| DocType: Employee,Held On,Diadakan Pada |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produksi Stok Barang |
| ,Employee Information,Informasi Karyawan |
| apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),Rate (%) |
| DocType: Stock Entry Detail,Additional Cost,Biaya tambahan |
| apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Tahun Keuangan Akhir Tanggal |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710,Make Supplier Quotation,Membuat Pemasok Quotation |
| DocType: Quality Inspection,Incoming,Incoming |
| DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak) |
| DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangi Produktif untuk Cuti Tanpa Bayar (LWP) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Tambahkan user ke organisasi Anda, selain diri Anda sendiri" |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3} |
| apps/erpnext/erpnext/setup/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 +350,Note: {0},Catatan: {0} |
| ,Delivery Note Trends,Tren pengiriman Note |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +103,This Week's Summary,Ringkasan minggu ini |
| apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Stok |
| DocType: Student Group Creation Tool,Get Courses,Dapatkan Program |
| DocType: GL Entry,Party,Pihak |
| DocType: Sales Order,Delivery Date,Tanggal Pengiriman |
| DocType: Opportunity,Opportunity Date,Peluang Tanggal |
| DocType: Purchase Receipt,Return Against Purchase Receipt,Kembali Terhadap Pembelian Penerimaan |
| DocType: Request for Quotation Item,Request for Quotation Item,Permintaan Quotation Barang |
| DocType: Purchase Order,To Bill,Bill |
| DocType: Material Request,% Ordered,Tersusun % |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Tingkat Membeli |
| DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam) |
| DocType: Employee,History In Company,Sejarah Dalam Perusahaan |
| apps/erpnext/erpnext/config/learn.py +112,Newsletters,Newsletter |
| DocType: Address,Shipping,Pengiriman |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Bursa Ledger entri |
| DocType: Department,Leave Block List,Cuti Block List |
| DocType: Customer,Tax ID,Id pajak |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak setup untuk Serial Nos Kolom harus kosong |
| DocType: Accounts Settings,Accounts Settings,Pengaturan Akun |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Menyetujui |
| DocType: Customer,Sales Partner and Commission,Penjualan Mitra dan Komisi |
| DocType: Opportunity,To Discuss,Untuk Diskusikan |
| apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini. |
| DocType: SMS Settings,SMS Settings,Pengaturan SMS |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Akun sementara |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Black,Hitam |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM Ledakan Stok Barang |
| DocType: Account,Auditor,Akuntan |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} item diproduksi |
| DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Kembali |
| DocType: Production Order Operation,Production Order Operation,Order Operasi Produksi |
| DocType: Pricing Rule,Disable,Nonaktifkan |
| DocType: Project Task,Pending Review,Pending Ulasan |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}" |
| DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim) |
| apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69,Customer Id,Konsumen Id |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absen |
| DocType: Journal Entry Account,Exchange Rate,Nilai Tukar |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim |
| DocType: Homepage,Tag Line,klimaks |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Add items from,Menambahkan item dari |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2} |
| DocType: Cheque Print Template,Regular,Reguler |
| DocType: BOM,Last Purchase Rate,Tingkat Pembelian Terakhir |
| DocType: Account,Asset,Aset |
| DocType: Project Task,Task ID,Tugas ID |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stok tidak bisa eksis untuk Item {0} karena memiliki varian |
| ,Sales Person-wise Transaction Summary,Sales Person-bijaksana Rangkuman Transaksi |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,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 Terkirim terhadap Pengiriman ini Note |
| DocType: Project,Customer Details,Rincian Konsumen |
| DocType: Employee,Reports to,Laporan untuk |
| DocType: SMS Settings,Enter url parameter for receiver nos,Entrikan parameter url untuk penerima nos |
| DocType: Payment Entry,Paid Amount,Dibayar Jumlah |
| DocType: Examination,Supervisor,Pengawas |
| ,Available Stock for Packing Items,Tersedia Stock untuk Packing Produk |
| DocType: Item Variant,Item Variant,Item Variant |
| apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,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 +117,"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/setup_wizard/install_fixtures.py +76,Quality Management,Manajemen Kualitas |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Item {0} telah dinonaktifkan |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Mohon masukkan untuk Item {0} |
| DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan |
| DocType: Tax Rule,Purchase,Pembelian |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Jumlah Saldo |
| DocType: Item Group,Parent Item Group,Induk Stok Barang Grup |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Pusat biaya |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang Supplier 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: Opportunity,Next Contact,Hubungi Berikutnya |
| apps/erpnext/erpnext/config/accounts.py +266,Setup Gateway accounts.,Rekening Gateway setup. |
| 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: Payment Entry,Set Exchange Gain / Loss,Set Efek Gain / Loss |
| ,Cash Flow,Arus kas |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be across two alocation records,Periode aplikasi tidak bisa di dua catatan alokasi |
| DocType: Item Group,Default Expense Account,Beban standar Akun |
| DocType: Student,Student Email ID,Mahasiswa ID Email |
| DocType: Employee,Notice (days),Notice (hari) |
| DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Select items to save the invoice,Pilih item untuk menyimpan faktur |
| DocType: Employee,Encashment Date,Pencairan Tanggal |
| 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/controllers/recurring_document.py +133,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank saldo Laporan per General Ledger |
| DocType: Job Applicant,Applicant Name,Nama Pemohon |
| DocType: Authorization Rule,Customer / Item Name,Konsumen / 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","Menggabungkan sekumpulan **Barang-barang** menjadi **Barang** lain. Hal ini berguna bila anda menyusun **Barang-barang** tertentu menjadi sebuah paket dan anda mengelola stok **Barang-barang** paket dan bukan sekumpulan **Barang**. **Barang** paket akan mempunyai nilai ""Barang Stok"" sebagai ""Tidak"" dan nilai ""Barang Jualan"" sebagai ""Ya"". Sebagai contoh: jika anda menjual Laptop dan Ransel secara terpisah serta memiliki harga khusus bila pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi barang Bundel Produk baru. Catatan: BOM = Bill of Materials" |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Serial ada adalah wajib untuk Item {0} |
| DocType: Item Variant Attribute,Attribute,Atribut |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Please specify from/to range,Silakan tentukan dari / ke berkisar |
| DocType: Serial No,Under AMC,Di bawah AMC |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,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 +143,Default settings for selling transactions.,Pengaturan default untuk menjual transaksi. |
| DocType: BOM Replace Tool,Current BOM,BOM saat ini |
| apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Tambahkan Nomor Serial |
| apps/erpnext/erpnext/config/support.py +22,Warranty,Jaminan |
| DocType: Production Order,Warehouses,Gudang |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Alat Cetak dan Alat Tulis |
| apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aset tidak dapat ditransfer |
| DocType: Workstation,per hour,per jam |
| apps/erpnext/erpnext/config/buying.py +7,Purchasing,pembelian |
| DocType: Announcement,Announcement,Pengumuman |
| 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 +119,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/schools/doctype/fees/fees.js +8,Amount Paid,Jumlah Dibayar |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Manager Project |
| ,Quoted Item Comparison,Dikutip Barang Perbandingan |
| apps/erpnext/erpnext/setup/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}% |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Nilai Aktiva Bersih seperti pada |
| DocType: Account,Receivable,Piutang |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada |
| 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,Supplier 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." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +827,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu" |
| DocType: Material Request,Material Issue,Keluar Barang |
| DocType: Hub Settings,Seller Description,Penjual Deskripsi |
| DocType: Employee Education,Qualification,Kualifikasi |
| DocType: Item Price,Item Price,Item Price |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabun & Deterjen |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0} |
| 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,Entrikan Menyetujui Peran atau Menyetujui Pengguna |
| DocType: Journal Entry,Write Off Entry,Menulis Off Entri |
| 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 |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Jangan tandai semua |
| apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Perusahaan hilang di gudang {0} |
| DocType: POS Profile,Terms and Conditions,Syarat dan Ketentuan |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,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 +193,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Stock entri {0} Terkirim |
| DocType: Purchase Invoice,In Words,Dalam Kata |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +224,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 |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Project Task,View Task,Lihat Task |
| apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Tahun pembukuan Anda dimulai |
| DocType: Material Request,MREQ-,MREQ- |
| ,Asset Depreciations and Balances,Penyusutan aset dan Saldo |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +312,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3} |
| 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 +432,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/projects/doctype/project/project.py +141,Join,Ikut |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Kekurangan Jumlah |
| apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama |
| DocType: Salary Slip,Salary Slip,Slip Gaji |
| DocType: Pricing Rule,Margin Rate or Amount,Tingkat margin atau Jumlah |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Sampai Dengan 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,Stok barang Order Penjualan |
| DocType: Salary Slip,Payment Days,Hari Jeda Pembayaran |
| DocType: Customer,Dormant,Terbengkalai |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +212,Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar |
| DocType: BOM,Manage cost of operations,Kelola biaya operasional |
| 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 |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +866,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail. |
| DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar |
| DocType: Account,Account,Akun |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial ada {0} telah diterima |
| ,Requested Items To Be Transferred,Permintaan Produk 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 +17,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Valid {0} |
| apps/erpnext/erpnext/setup/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/setup_wizard/industry_type.py +22,Department Stores,Departmen Store |
| DocType: Warehouse,PIN,PIN |
| DocType: Sales Invoice,Base Change Amount (Company Currency),Dasar Perubahan Jumlah (Perusahaan Mata Uang) |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut |
| apps/erpnext/erpnext/projects/doctype/project/project.js +96,Save the document first.,Simpan dokumen terlebih dahulu. |
| DocType: Account,Chargeable,Dapat Dibebankan |
| DocType: Company,Change Abbreviation,Ubah Singkatan |
| DocType: Expense Claim Detail,Expense Date,Beban Tanggal |
| DocType: Item,Max Discount (%),Max Diskon (%) |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Jumlah Order terakhir |
| DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut |
| 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 Invoice,Raw Materials Supplied,Bahan Baku Disupply |
| DocType: Purchase Invoice,Recurring Print Format,Berulang Print Format |
| DocType: C-Form,Series,Seri |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,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: Item Group,Item Classification,Klasifikasi Stok Barang |
| apps/erpnext/erpnext/setup/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 +16,Period,periode |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Kesempatan |
| DocType: Program Enrollment Tool,New Program,Program baru |
| DocType: Item Attribute Value,Attribute Value,Nilai Atribut |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"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 |
| DocType: Salary Detail,Salary Detail,Detil gaji |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +643,Please select {0} first,Silahkan pilih {0} terlebih dahulu |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +749,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir. |
| DocType: Sales Invoice,Commission,Komisi |
| apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur. |
| apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal |
| 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 Detail,Default Amount,Jumlah Standar |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +106,This Month's Summary,Ringkasan ini Bulan ini |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Inspeksi Kualitas Reading |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari. |
| DocType: Tax Rule,Purchase Tax Template,Pembelian Template Pajak |
| ,Project wise Stock Tracking,Project Tracking Stock bijaksana |
| DocType: Examination,Exam Code,Kode ujian |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,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 +12,Employee records.,Catatan karyawan. |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Silahkan mengatur Berikutnya Penyusutan Tanggal |
| DocType: Payment Gateway,Payment Gateway,Gerbang pembayaran |
| DocType: HR Settings,Payroll Settings,Pengaturan Payroll |
| apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran. |
| apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Order |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya orang tua |
| apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Pilih Merek ... |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akumulasi Penyusutan seperti pada |
| DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +374,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Gudang adalah wajib |
| DocType: Supplier,Address and Contacts,Alamat dan Kontak |
| DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi |
| apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Simpan sebagai web-friendly 900px (w) X 100px (h) |
| DocType: Program,Program Abbreviation,Singkatan Program |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Pembelian Penerimaan terhadap setiap item |
| DocType: Warranty Claim,Resolved By,Terselesaikan Dengan |
| DocType: Appraisal,Start Date,Tanggal Mulai |
| apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Alokasi cuti untuk periode tertentu |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak benar dibersihkan |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +50,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 |
| 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 +38,Bill of Materials (BOM),Bill of Material (BOM) |
| DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam |
| DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item |
| DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Misalnya. smsgateway.com / api / send_sms.cgi |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,Transaction currency must be same as Payment Gateway currency,Transaksi mata uang harus sama dengan Payment Gateway mata uang |
| DocType: Payment Entry,Receive,Menerima |
| 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: Budget,Action if Accumulated Monthly Budget Exceeded,Tindakan jika Akumulasi Anggaran Bulanan Melebihi |
| DocType: Purchase Invoice,Submit on creation,Kirim pada penciptaan |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +425,Currency for {0} must be {1},Mata uang untuk {0} harus {1} |
| DocType: Asset,Disposal Date,pembuangan Tanggal |
| DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan |
| apps/erpnext/erpnext/stock/doctype/item/item.py +490,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 +77,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat." |
| DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Master Manajer Pembelian |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Production Order {0} must be submitted,Order produksi {0} harus diserahkan |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0} |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Tentu saja adalah wajib berturut-turut {0} |
| 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: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType |
| apps/erpnext/erpnext/stock/doctype/item/item.js +217,Add / Edit Prices,Tambah / Edit Harga |
| DocType: Cheque Print Template,Cheque Print Template,Template Print Cek |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +35,Chart of Cost Centers,Bagan Pusat Biaya |
| ,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan |
| DocType: Price List,Price List Name,Daftar Harga Nama |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +178,Totals,Total |
| DocType: BOM,Manufacturing,Manufaktur |
| ,Ordered Items To Be Delivered,Ordered Items Akan Terkirim |
| DocType: Account,Income,Penghasilan |
| DocType: Industry Type,Industry Type,Jenis Produksi |
| apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Ada yang salah! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103,Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah Terkirim |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun fiskal {0} tidak ada |
| 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),Nilai Jumlah (mata uang perusahaan) |
| apps/erpnext/erpnext/stock/stock_ledger.py +354,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini. |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +13,Mandatory feild - Get Students From,feild wajib - Dapatkan Siswa Dari |
| DocType: Announcement,Student,Mahasiswa |
| apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Unit Organisasi (kawasan) menguasai. |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Entrikan nos ponsel yang valid |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Entrikan pesan sebelum mengirimnya |
| apps/erpnext/erpnext/config/accounts.py +271,Point-of-Sale Profile,Profil Point of Sale |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +785,All records are synced.,Semua catatan disinkronkan. |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Silahkan Perbarui Pengaturan SMS |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Pinjaman tanpa Jaminan |
| DocType: Cost Center,Cost Center Name,Nama Pusat Biaya |
| DocType: Employee,B+,B + |
| DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Paid Amt,Total nilai Bayar |
| 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 |
| ,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 +87,Employee can not be changed,Karyawan tidak dapat diubah |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,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 |
| DocType: Student Group Creation Tool,Student Group Creation Tool,Alat Grup Pelajar Creation |
| 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} |
| DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini milik. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Supplier Anda |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat. |
| DocType: Student,Mother's Name,Nama ibu |
| DocType: Request for Quotation Item,Supplier Part No,Pemasok Bagian Tidak |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +319,Received From,Diterima dari |
| DocType: Lead,Converted,Dikonversi |
| DocType: Item,Has Serial No,Bernomor Serial |
| DocType: Employee,Date of Issue,Tanggal Issue |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Dari {0} untuk {1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1} |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +85,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +168,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan |
| DocType: Issue,Content Type,Tipe Konten |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer |
| DocType: Item,List this Item in multiple groups on the website.,Daftar Stok Barang ini dalam beberapa kelompok di website. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +172,{0} {1} does not exist,{0} {1} tidak ada |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +109,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: Payment Reconciliation,From Invoice Date,Dari Faktur Tanggal |
| apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,mata uang penagihan harus sama dengan mata uang mata uang atau rekening pihak baik bawaan comapany ini |
| apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Apa gunanya? |
| DocType: Delivery Note,To Warehouse,Untuk Gudang |
| ,Average Commission Rate,Rata-rata Komisi Tingkat |
| apps/erpnext/erpnext/stock/doctype/item/item.py +412,'Has Serial No' can not be 'Yes' for non-stock item,"""Bernomor Urut' tidak bisa 'dipilih' untuk item non-stok" |
| 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 |
| apps/erpnext/erpnext/hooks.py +104,Examination Schedule,Jadwal pemeriksaan |
| apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Memperbarui biaya tambahan untuk menghitung biaya mendarat item |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Listrik |
| DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib |
| 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} |
| DocType: Stock Entry,Default Source Warehouse,Standar Gudang Sumber |
| DocType: Item,Customer Code,Kode Konsumen |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +223,Birthday Reminder for {0},Birthday Reminder untuk {0} |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca |
| DocType: Buying Settings,Naming Series,Series Penamaan |
| DocType: Leave Block List,Leave Block List Name,Cuti Nama Block List |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stok Asset |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,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} |
| DocType: Timesheet,Production Detail,Detil produksi |
| DocType: Target Detail,Target Qty,Qty Target |
| DocType: Shopping Cart Settings,Checkout Settings,Pengaturan Checkout |
| 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 Terkirim |
| DocType: Notification Control,Sales Invoice Message,Pesan Faktur Penjualan |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +224,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk lembar waktu {1} |
| DocType: Authorization Rule,Based On,Berdasarkan |
| DocType: Sales Order Item,Ordered Qty,Qty Terorder |
| apps/erpnext/erpnext/stock/doctype/item/item.py +670,Item {0} is disabled,Item {0} dinonaktifkan |
| DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,BOM does not contain any stock item,BOM tidak mengandung stok barang |
| apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0} |
| apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Kegiatan proyek / tugas. |
| DocType: Examination,Exam Name,ujian Nama |
| apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Buat Slip Gaji |
| 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 |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Tingkat pembelian terakhir tidak ditemukan |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +482,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang |
| DocType: Fees,Program Enrollment,Program Pendaftaran |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Landing Cost |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +53,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,Term Surat Penawaran |
| DocType: Employee External Work History,Salary,Gaji |
| DocType: Serial No,Delivery Document Type,Tipe Nota Pengiriman |
| 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,Terkirim Sebagian |
| DocType: Sales Invoice,Existing Customer,Konsumen yang sudah ada |
| DocType: Email Digest,Receivables,Piutang |
| DocType: Customer,Additional information regarding the customer.,Informasi tambahan mengenai customer. |
| DocType: Quality Inspection Reading,Reading 5,Membaca 5 |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +38,Campaign Name is required,Nama Kampanye Promosi diwajibkan |
| DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan |
| DocType: Purchase Invoice Item,Rejected Serial No,Serial No Barang Ditolak |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan mengatur perusahaan |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0} |
| 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 Absensi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +129,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,Rentang Ageing 2 |
| DocType: SG Creation Tool Course,Max Strength,Max Kekuatan |
| DocType: Bank Reconciliation Detail,Amount,Jumlah |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM diganti |
| ,Sales Analytics,Analitika Penjualan |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Tersedia {0} |
| DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur |
| apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Persiapan Email |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru |
| DocType: Stock Entry Detail,Stock Entry Detail,Stock Entri Detil |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +100,Daily Reminders,Pengingat Harian |
| DocType: Products Settings,Home Page is Products,Halaman rumah adalah Produk |
| ,Asset Depreciation Ledger,Aset Penyusutan Ledger |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Aturan pajak Konflik dengan {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,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/setup_wizard/install_fixtures.py +73,Customer Service,Layanan Konsumen |
| DocType: Homepage Featured Product,Thumbnail,Kuku ibu jari |
| DocType: Item Customer Detail,Item Customer Detail,Stok Barang Konsumen Detil |
| apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tawarkan Lowongan Kerja kepada Calon |
| DocType: Notification Control,Prompt for Email on Submission of,Prompt untuk Email pada Penyampaian |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Jumlah cuti dialokasikan lebih dari hari pada periode |
| DocType: Pricing Rule,Percentage,Persentase |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Item {0} harus stok Stok Barang |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Gudang Work In Progress |
| apps/erpnext/erpnext/config/accounts.py +246,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi. |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Diharapkan Tanggal tidak bisa sebelum Material Request Tanggal |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Kesalahan: Tidak id valid? |
| DocType: Naming Series,Update Series Number,Pembaruan Series Number |
| DocType: Account,Equity,Modal |
| DocType: Sales Order,Printing Details,Detai Print dan Cetak |
| DocType: Task,Closing Date,Tanggal Penutupan |
| DocType: Sales Order Item,Produced Quantity,Jumlah Diproduksi |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Insinyur |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Barang Sub Assembly |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0} |
| DocType: Sales Partner,Partner Type,Tipe Mitra/Partner |
| DocType: Purchase Taxes and Charges,Actual,Aktual |
| DocType: Authorization Rule,Customerwise Discount,Diskon Berdasar Konsumen |
| apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Absen untuk tugas-tugas. |
| DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya |
| DocType: Production Order,Production Order,Order Produksi |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim |
| DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Entries Pembayaran |
| 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 Reorder,Re-Order Level,Tingkat Re-order |
| DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Entrikan item dan qty direncanakan untuk yang Anda ingin meningkatkan Order produksi atau download bahan baku untuk analisis. |
| apps/erpnext/erpnext/setup/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 +56,Series Updated,Seri Diperbarui |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +162,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 +69,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi Stok Stok Barang {0} berturut-turut {1} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Grosir |
| DocType: Issue,First Responded On,Ditangani Pertama kali pada |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Lintas Item dalam beberapa kelompok |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,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/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Cukai Tanggal diperbarui |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Berhasil Direkonsiliasi |
| DocType: Request for Quotation Supplier,Download PDF,Download PDF |
| DocType: Production Order,Planned End Date,Tanggal Akhir Planning |
| apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Dimana Item Disimpan |
| DocType: Tax Rule,Validity,Keabsahan |
| DocType: Request for Quotation,Supplier Detail,pemasok Detil |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Invoiced Amount,Nilai Tertagih Faktur |
| DocType: Attendance,Attendance,Absensi |
| DocType: BOM,Materials,Material/Barang |
| 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/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sumber dan Target Gudang tidak bisa sama |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib |
| apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template pajak untuk membeli transaksi. |
| ,Item Prices,Harga Barang/Item |
| 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 Tutup Periode |
| apps/erpnext/erpnext/config/selling.py +67,Price List master.,List Master Daftar Harga |
| DocType: Task,Review Date,Tanggal Ulasan |
| DocType: Purchase Invoice,Advance Payments,Uang Muka Pembayaran(Down Payment / Advance) |
| DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih |
| apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi |
| apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Pemberitahuan Surel' tidak ditentukan untuk pengulangan %s |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya |
| DocType: Company,Round Off Account,Akun Pembulatan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Beban Administrasi |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultasi |
| DocType: Customer Group,Parent Customer Group,Induk Grup Konsumen |
| DocType: Purchase Invoice,Contact Email,Email Kontak |
| DocType: Appraisal Goal,Score Earned,Skor Earned |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Notice Period,Masa Pemberitahuan |
| DocType: Asset Category,Asset Category Name,Aset Kategori Nama |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Nama baru Sales Person |
| DocType: Packing Slip,Gross Weight UOM,UOM Berat Kotor |
| DocType: Email Digest,Receivables / Payables,Piutang / Hutang |
| DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan |
| DocType: Bin,Reserved Qty for Production,Dicadangkan Jumlah Produksi |
| DocType: Asset,Frequency of Depreciation (Months),Frekuensi Penyusutan (Bulan) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469,Credit Account,Akun kredit |
| DocType: Landed Cost Item,Landed Cost Item,Jenis Barang Biaya Landing |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55,Show zero values,Tampilkan nilai nol |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah Stok 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 Stok Barang di Order Penjualan |
| apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0} |
| DocType: Item,Default Warehouse,Standar Gudang |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,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 +22,Please enter parent cost center,Entrikan pusat biaya orang tua |
| DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,penyusutan Tanggal |
| apps/erpnext/erpnext/controllers/buying_controller.py +80,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-Stok |
| DocType: Issue,Support Team,Tim Support /Layanan |
| DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5) |
| DocType: Fee Structure,FS.,FS. |
| DocType: Batch,Batch,Batch |
| apps/erpnext/erpnext/stock/doctype/item/item.js +21,Balance,Keseimbangan |
| DocType: Room,Seating Capacity,Kapasitas tempat duduk |
| DocType: Issue,ISS-,ISS- |
| DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Klaim Beban (via Klaim Beban) |
| DocType: Journal Entry,Debit Note,Debit Note |
| DocType: Stock Entry,As per Stock UOM,Per Stok UOM |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak Kedaluwarsa |
| DocType: Journal Entry,Total Debit,Jumlah Debit |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Stok Barang |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person |
| DocType: Sales Invoice,Cold Calling,Calling Dingin |
| DocType: SMS Parameter,SMS Parameter,Parameter SMS |
| apps/erpnext/erpnext/config/accounts.py +191,Budget and Cost Center,Anggaran dan Pusat Biaya |
| DocType: Maintenance Schedule Item,Half Yearly,Setengah Tahunan |
| DocType: Lead,Blog Subscriber,Blog Subscriber |
| apps/erpnext/erpnext/config/setup.py +83,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/projects/doctype/timesheet/timesheet.py +91,Row {0}: Completed Qty cannot be more than {0} for operation {1},Row {0}: Selesai Qty tidak bisa lebih dari {0} untuk operasi {1} |
| apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Pengolahan Payroll |
| DocType: Opportunity Item,Basic Rate,Harga Dasar |
| DocType: GL Entry,Credit Amount,Jumlah kredit |
| DocType: Cheque Print Template,Signatory Position,Posisi penandatangan |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +140,Set as Lost,Set as Hilang/Kalah |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Catatan |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Hal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian |
| DocType: Supplier,Credit Days Based On,Hari Kredit Berdasarkan |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2} |
| DocType: Tax Rule,Tax Rule,Aturan pajak |
| 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. |
| DocType: Student,Nationality,Kebangsaan |
| ,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/accounts/page/pos/pos.js +925,Select or add new customer,Pilih atau menambahkan pelanggan baru |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset) |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini |
| DocType: Sales Invoice,Frequency,Frekuensi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +463,Debit Account,Akun Debit |
| 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 +99,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/selling/doctype/sales_order/sales_order.py +218,{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/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Jumlah pembelian |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +210,Supplier Quotation {0} created,Pemasok Quotation {0} dibuat |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Employee Benefits,Manfaat Karyawan |
| DocType: Sales Invoice,Is POS,Apakah POS |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,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,Qty Diproduksi |
| DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +241,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1} |
| apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tidak ada |
| apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Tagihan diajukan ke Pelanggan. |
| 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 +499,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} |
| DocType: Maintenance Schedule,Schedule,Jadwal |
| DocType: Account,Parent Account,Rekening Induk |
| DocType: Quality Inspection Reading,Reading 3,Membaca 3 |
| ,Hub,Pusat |
| DocType: GL Entry,Voucher Type,Voucher Type |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +991,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan |
| DocType: Expense Claim,Approved,Disetujui |
| DocType: Pricing Rule,Price,Harga |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,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 Kampanye Promosi dengan |
| DocType: Employee,Current Address Is,Alamat saat ini adalah |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan." |
| DocType: Address,Office,Kantor |
| apps/erpnext/erpnext/config/accounts.py +55,Accounting journal entries.,Pencatatan Jurnal akuntansi. |
| DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249,Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,Please enter Expense Account,Masukan Entrikan Beban Akun |
| DocType: Account,Stock,Stock |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +666,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri" |
| 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 / Produksi |
| apps/erpnext/erpnext/config/stock.py +309,Batch Inventory,Batch Persediaan |
| DocType: Employee,Contract End Date,Tanggal Kontrak End |
| DocType: Sales Order,Track this Sales Order against any Project,Melacak Order Penjualan ini terhadap Proyek apapun |
| DocType: Sales Invoice Item,Discount and Margin,Diskon dan Margin |
| DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas |
| DocType: Deduction Type,Deduction Type,Tipe Pengurangan |
| DocType: Attendance,Half Day,Half Day |
| DocType: Pricing Rule,Min Qty,Min Qty |
| DocType: Asset Movement,Transaction Date,Transaction Tanggal |
| DocType: Production Plan Item,Planned Qty,Qty Planning |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Total Pajak |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,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 +78,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,Pesan Nota Penerimaan |
| DocType: Production Order,Actual Start Date,Tanggal Mulai Aktual |
| DocType: Sales Order,% of materials delivered against this Sales Order,% Dari materi yang Terkirim terhadap Sales Order ini |
| apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Rekam Perpindahan Stok Barang |
| DocType: Hub Settings,Hub Settings,Pengaturan Hub |
| DocType: Project,Gross Margin %,Gross Margin% |
| DocType: BOM,With Operations,Dengan Operasi |
| apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}. |
| DocType: Asset,Is Existing Asset,Apakah ada Asset |
| ,Monthly Salary Register,Daftar Gaji Bulanan |
| DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat Konsumen |
| DocType: BOM Operation,BOM Operation,BOM Operation |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +226,Transfer Asset,pengalihan Aset |
| DocType: POS Profile,POS Profile,POS Profil |
| apps/erpnext/erpnext/config/schools.py +29,Admission,Penerimaan |
| apps/erpnext/erpnext/config/accounts.py +215,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll" |
| apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya" |
| DocType: Asset,Asset Category,Aset Kategori |
| apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Pembeli |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +82,Net pay cannot be negative,Gaji bersih yang belum dapat negatif |
| DocType: SMS Settings,Static Parameters,Parameter Statis |
| DocType: Course Schedule,Room,Kamar |
| DocType: Purchase Order,Advance Paid,Pembayaran Dimuka (Advance) |
| DocType: Item,Item Tax,Pajak Stok Barang |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +712,Material to Supplier,Bahan untuk Supplier |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +189,Excise Invoice,Cukai Faktur |
| DocType: Expense Claim,Employees Email Id,Karyawan Email Id |
| DocType: Employee Attendance Tool,Marked Attendance,Absensi Terdaftar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Piutang Lancar |
| apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda |
| DocType: Program,Program Name,Program Nama |
| 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 +60,Actual Qty is mandatory,Qty Aktual wajib diisi |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Grup siswa dibuat. |
| DocType: Scheduling Tool,Scheduling Tool,Alat penjadwalan |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,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 +174,Default settings for stock transactions.,Pengaturan default untuk transaksi Stok. |
| DocType: Purchase Invoice,Next Date,Tanggal Berikutnya |
| 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 |
| DocType: Sales Invoice Item,Drop Ship,Pengiriman Drop Ship |
| 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,Nama Penjual |
| 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,Repack |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda harus menyimpan formulir sebelum melanjutkan |
| DocType: Item Attribute,Numeric Values,Nilai numerik |
| apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,Pasang Logo |
| DocType: Customer,Commission Rate,Tingkat Komisi |
| apps/erpnext/erpnext/stock/doctype/item/item.js +253,Make Variant,Buat Varian |
| apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +115,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer" |
| apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Cart adalah Kosong |
| DocType: Production Order,Actual Operating Cost,Biaya Operasi Aktual |
| DocType: Payment Entry,Cheque/Reference No,Cek / Referensi Tidak ada |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root tidak dapat diedit. |
| DocType: Manufacturing Settings,Allow Production on Holidays,Biarkan Produksi di hari libur |
| DocType: Sales Order,Customer's Purchase Order Date,Konsumen Purchase Order Tanggal |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Capital Stock,Modal / Saham |
| DocType: Packing Slip,Package Weight Details,Paket Berat Detail |
| DocType: Payment Gateway Account,Payment Gateway Account,Pembayaran Rekening Gateway |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih. |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Silakan pilih file csv |
| DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih |
| apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk Pilihan |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Perancang |
| apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Syarat dan Ketentuan Template |
| DocType: Serial No,Delivery Details,Detail Pengiriman |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +469,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: Program,Program Code,Kode Program |
| ,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register |
| DocType: Batch,Expiry Date,Tanggal Berakhir |
| ,Supplier Addresses and Contacts,Supplier Alamat dan Kontak |
| ,accounts-browser,account-browser |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +292,Please select Category first,Silahkan pilih Kategori terlebih dahulu |
| apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Proyek |
| apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk memungkinkan lebih-penagihan atau over-pemesanan, informasi "Penyisihan" di Pengaturan Stock atau Item." |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +407, (Half Day),(Setengah Hari) |
| 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 +687,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/controllers/accounts_controller.py +549,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2} |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas |
| ,Stock Summary,Stock Summary |
| apps/erpnext/erpnext/config/accounts.py +230,Transfer an asset from one warehouse to another,Mentransfer aset dari satu gudang ke yang lain |
| apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill of Material |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,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} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,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 +169,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 +218,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. |