| DocType: Employee,Salary Mode,Mode Gaji |
| DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim." |
| DocType: Employee,Divorced,Bercerai |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,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 +48,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar |
| DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com |
| apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notifikasi Email |
| DocType: Item,Default Unit of Measure,Standar Satuan Ukur |
| DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan |
| DocType: Employee,Leave Approvers,Approval Cuti |
| DocType: Sales Partner,Dealer,Dealer (Pelaku) |
| DocType: Employee,Rented,Sewaan |
| DocType: POS Profile,Applicable for User,Berlaku untuk Pengguna |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171,"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/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. |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Silakan penyiapan Karyawan Penamaan Sistem di Sumber Daya Manusia> Settings HR |
| DocType: Purchase Order,Customer Contact,Kontak Konsumen |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree |
| DocType: Job Applicant,Job Applicant,Pemohon Kerja |
| 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 +114,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 +100,Bank account cannot be named as {0},Rekening bank tidak dapat disebut sebagai {0} |
| DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Semua data yang diekspor seperti mata uang, nilai tukar, total, grand total dll terdapat di Nota Pengiriman, POS, Penawaran, Faktur Penjualan, Sales Order dll." |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176,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/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Series Berhasil Diupdate |
| 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 +43,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai |
| apps/erpnext/erpnext/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/setup/setup_wizard/install_fixtures.py +134,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 +49,Show Variants,Tampilkan Varian |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,Quantity,Kuantitas |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredit (Kewajiban) |
| DocType: Employee Education,Year of Passing,Tahun Berjalan |
| 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 +146,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1} |
| apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Membuat baru Profil POS |
| apps/erpnext/erpnext/setup/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 +66,Delay in payment (Days),Keterlambatan pembayaran (Hari) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,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/public/js/pos/pos.js +557,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 |
| DocType: Time Log,Time Log,Log Waktu |
| apps/erpnext/erpnext/public/js/setup_wizard.js +180,Accountant,Akuntan |
| DocType: Cost Center,Stock User,Pengguna Stok |
| DocType: Company,Phone No,No Telepon yang |
| DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log Kegiatan yang dilakukan oleh pengguna terhadap Tugas yang dapat digunakan untuk waktu pelacakan, penagihan." |
| apps/erpnext/erpnext/controllers/recurring_document.py +131,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 |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \ |
| exist with this Attribute.",Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Stok Barang Varian \ eksis dengan Atribut ini. |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit. |
| DocType: 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 +272,Kg,Kg |
| apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Lowongan untuk Pekerjaan. |
| DocType: Item Attribute,Increment,Kenaikan |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39,PayPal Settings missing,Pengaturan Paypal hilang |
| apps/erpnext/erpnext/public/js/stock_analytics.js +63,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 +441,Get items from,Mendapatkan Stok Barang-Stok Barang dari |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +397,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {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 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Gudang adalah wajib jika jenis account adalah Gudang |
| DocType: SMS Center,All Sales Person,Semua Salesmen |
| DocType: Lead,Person Name,Nama orang |
| DocType: 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/config/stock.py +32,Stock Reports,Laporan saham |
| DocType: Warehouse,Warehouse Detail,Detail Gudang |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2} |
| DocType: Tax Rule,Tax Type,Jenis pajak |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140,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) * Waktu Operasi Sebenarnya |
| DocType: SMS Log,SMS Log,SMS Log |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk 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 +158,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 |
| DocType: Stock Entry,Additional Costs,Biaya-biaya tambahan |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +137,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 |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Silahkan masukkan perusahaan terlebih dahulu |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324,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 +197,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: 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 +269,Consumable,Consumable |
| 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 |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Kirim |
| 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 +164,Annual Salary,Gaji Tahunan |
| DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Beban Stok |
| DocType: Newsletter,Email Sent?,Email Terkirim? |
| DocType: Journal Entry,Contra Entry,Contra Entri |
| DocType: Production Order Operation,Show Time Logs,Show Time Log |
| DocType: Journal Entry Account,Credit in Company Currency,Kredit di Perusahaan Mata |
| DocType: Delivery Note,Installation Status,Status Instalasi |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0} |
| DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian |
| apps/erpnext/erpnext/stock/get_item_details.py +140,Item {0} must be a Purchase Item,Item {0} harus Pembelian Stok Barang |
| DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file. |
| All dates and employee combination in the selected period will come in the template, with existing attendance records","Unduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi. |
| Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai |
| DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Akan diperbarui setelah Faktur Penjualan yang Dikirim. |
| apps/erpnext/erpnext/controllers/accounts_controller.py +507,"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 +170,Settings for HR Module,Pengaturan untuk modul HR |
| DocType: SMS Center,SMS Center,SMS Center |
| DocType: BOM Replace Tool,New BOM,BOM Baru |
| apps/erpnext/erpnext/config/projects.py +40,Batch Time Logs for billing.,Batch Waktu Log untuk Penagihan. |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter telah terkirim |
| DocType: Lead,Request Type,Permintaan Type |
| DocType: Leave Application,Reason,Alasan |
| 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 +140,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/stock.py +62,Items and Pricing,Item dan Harga |
| 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} |
| DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Pilih Karyawan untuk siapa Anda menciptakan Appraisal. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Biaya Pusat {0} bukan milik Perusahaan {1} |
| DocType: Customer,Individual,Individu |
| apps/erpnext/erpnext/config/support.py +27,Plan for maintenance visits.,Rencana kunjungan pemeliharaan. |
| DocType: SMS Settings,Enter url parameter for message,Entrikan parameter url untuk pesan |
| apps/erpnext/erpnext/config/stock.py +102,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon. |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Waktu ini konflik Log dengan {0} untuk {1} {2} |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Harga List harus berlaku untuk Membeli atau Jual |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +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: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan |
| DocType: Bank Reconciliation,Bank Account,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 +79,Account {0} does not belong to Company {1},Akun {0} bukan milik Perusahaan {1} |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +408,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 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,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 |
| 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 +217,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1} |
| DocType: Newsletter List,Total Subscribers,Jumlah Konsumen |
| ,Contact Name,Nama Kontak |
| DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Membuat Slip gaji untuk kriteria yang disebutkan di atas. |
| apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Tidak diberikan deskripsi |
| apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Form Permintaan pembelian. |
| 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 +118,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 +172,Leaves per Year,cuti per Tahun |
| DocType: Time Log,Will be updated when batched.,Akan diperbarui bila batched. |
| 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 +178,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1} |
| DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi |
| DocType: Payment Tool,Reference No,Nomor Referensi |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +427,Leave Blocked,Cuti Diblokir |
| apps/erpnext/erpnext/stock/doctype/item/item.py +572,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 +105,Bank Entries,Bank Entries |
| apps/erpnext/erpnext/accounts/utils.py +341,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/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: Item,Publish in Hub,Publikasikan di Hub |
| ,Terretory,Terretory |
| apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Item {0} dibatalkan |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +706,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 +323,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: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Bidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order" |
| DocType: SMS Settings,SMS Sender Name,Pengirim SMS Nama |
| DocType: Contact,Is Primary Contact,Apakah Kontak Utama |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Waktu Log telah Batched untuk Penagihan |
| 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/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Cukup masukkan rekening kelompok orang tua untuk gudang {0} |
| 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 +86,Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terbaru |
| apps/erpnext/erpnext/public/js/setup_wizard.js +20,Max 5 characters,Max 5 karakter |
| 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 |
| apps/erpnext/erpnext/config/desktop.py +83,Learn,Belajar |
| 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/config/crm.py +110,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 +45,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 +313,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: Lead,Industry,Industri |
| DocType: Employee,Job Profile,Profil Pekerjaan |
| DocType: Newsletter,Newsletter,Laporan berkala |
| 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 +708,Delivery Note,Nota Pengiriman |
| apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Persiapan Pajak |
| apps/erpnext/erpnext/accounts/utils.py +191,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 +381,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Stok Barang |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda |
| DocType: Workstation,Rent Cost,Biaya Sewa |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Silakan pilih bulan dan tahun |
| DocType: Employee,Company Email,Email Perusahaan |
| DocType: GL Entry,Debit Amount in Account Currency,Jumlah debit di Akun Mata Uang |
| DocType: Shipping Rule,Valid for Countries,Berlaku untuk Negara |
| DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Semua data yang diimpor seperti mata uang, nilai tukar, total, grand total dll terdapat di Penerimaan Stok Barang Dari Pembelian, Penawaran Dari Supplier, Faktur Pembelian, Purchase Order dll." |
| apps/erpnext/erpnext/stock/doctype/item/item.js +48,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 +190,"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)." |
| apps/erpnext/erpnext/controllers/recurring_document.py +210,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 |
| DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Order Produksi, Purchase Order, Nota Penerimaan, Faktur Penjualan, Sales Order, Stock Entri, Timesheet" |
| 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 +674,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 +254,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,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 +65,Convert to non-Group,Dikonversi ke non-Grup |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Pembelian Penerimaan harus diserahkan |
| apps/erpnext/erpnext/config/stock.py +118,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 +223,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 +7,Your email address,Alamat email Anda |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213,Please see attachment,Silakan lihat lampiran |
| DocType: Purchase Order,% Received,% Diterima |
| 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} |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Stok Barang Kualitas Parameter Inspeksi |
| DocType: Leave Application,Leave Approver Name,Nama Approver Cuti |
| ,Schedule Date,Jadwal Tanggal |
| DocType: Packed Item,Packed Item,Stok Barang Kemasan |
| apps/erpnext/erpnext/config/buying.py +60,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} |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Mohon TIDAK membuat Account untuk Konsumen dan Supplier. Mereka dibuat langsung dari Konsumen / Supplier master. |
| 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: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Item harus diminta yang ""Out of Stock"" mengingat semua gudang berdasarkan qty diproyeksikan dan Order minimum qty" |
| DocType: Workstation,Working Hours,Jam Kerja |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik." |
| ,Purchase Register,Register Pembelian |
| 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/setup/setup_wizard/install_fixtures.py +39,Medical,Medis |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Reason for losing,Alasan Kehilangan |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Anggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat |
| DocType: Account,Cost of Goods Sold,Harga Pokok Penjualan |
| DocType: Purchase Invoice,Yearly,Tahunan |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +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 |
| apps/erpnext/erpnext/utilities/transaction_base.py +131,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/accounts/doctype/cost_center/cost_center.js +59,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 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,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 +550,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: Material Request Item,Required Date,Diperlukan Tanggal |
| DocType: Delivery Note,Billing Address,Alamat Penagihan |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +770,Please enter Item Code.,Entrikan Item Code. |
| DocType: BOM,Costing,Biaya |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print" |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Qty |
| DocType: Employee,Health Concerns,Kekhawatiran Kesehatan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Tunggakan |
| DocType: Packing Slip,From Package No.,Dari Package No |
| 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 |
| DocType: Features Setup,Imports,Impor |
| 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 +102,Pending activities for today,Kegiatan tertunda untuk hari ini |
| apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Laporan Absensi. |
| DocType: Bank Reconciliation,Journal Entries,Journal Entri |
| 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) |
| 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 |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tambahkan Pengikut |
| apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Tidak ada" |
| DocType: Pricing Rule,Valid Upto,Valid Upto |
| apps/erpnext/erpnext/public/js/setup_wizard.js +212,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 +143,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 |
| DocType: Payment Tool,Received Or Paid,Diterima Atau Dibayar |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308,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 +378,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 +454,"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 |
| ,Serial No Warranty Expiry,Nomor Serial Garansi telah kadaluarsa |
| DocType: Sales Order,To Deliver,Mengirim |
| DocType: Purchase Invoice Item,Item,List Stok Barang |
| DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr) |
| DocType: Account,Profit and Loss,Laba Rugi |
| apps/erpnext/erpnext/config/stock.py +315,Managing Subcontracting,Pengaturan Subkontrak |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Furniture dan Fixture |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan |
| apps/erpnext/erpnext/setup/doctype/company/company.py +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 +27,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/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Item {0} tidak Pembelian Stok Barang |
| 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 +232,Closing (Cr),Penutup (Cr) |
| 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: Company,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/controllers/buying_controller.py +126,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 |
| DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. |
| |
| To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Distribusi Bulanan ** membantu Anda mendistribusikan anggaran di bulan jika Anda memiliki musiman dalam bisnis Anda. |
| |
| Untuk mendistribusikan anggaran menggunakan distribusi ini, mengatur Distribusi Bulanan ** ini ** di ** Biaya Pusat **" |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu |
| apps/erpnext/erpnext/config/accounts.py +230,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,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" |
| DocType: Project Task,Project Task,Tugas Proyek |
| ,Lead Id,Id Kesempatan |
| DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal |
| DocType: Warranty Claim,Resolution,Resolusi |
| apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Terkirim: {0} |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Akun Hutang |
| 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 +640,Sales Return,Retur Penjualan |
| DocType: Item,Delivered by Supplier (Drop Ship),Dikirim oleh Supplier (Drop Shipment) |
| apps/erpnext/erpnext/config/hr.py +115,Salary components.,Komponen gaji. |
| 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/crm.py +22,Customer database.,Database Konsumen. |
| DocType: Quotation,Quotation To,Quotation Untuk |
| DocType: Lead,Middle Income,Penghasilan Menengah |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Pembukaan (Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +698,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 +195,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif |
| DocType: Purchase Order Item,Billed Amt,Jumlah Nilai Tagihan |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis terhadap entri stok yang dibuat. |
| 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/projects/doctype/time_log/time_log.py +211,Production Order is Mandatory,Order Produksi Wajib wajib diisi |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Penulisan Proposal |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama |
| apps/erpnext/erpnext/config/accounts.py +70,Masters,Masters |
| apps/erpnext/erpnext/config/accounts.py +127,Update Bank Transaction Dates,Tanggal Transaksi pembaruan Bank |
| apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5} |
| 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 |
| DocType: Time Log,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 |
| DocType: Employee,Reason for Resignation,Alasan pengunduran diri |
| apps/erpnext/erpnext/config/hr.py +151,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/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,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 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +660,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 +220,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: Production Order Operation,In minutes,Dalam menit |
| DocType: Issue,Resolution Date,Tanggal Resolusi |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +239,Please set a Holiday List for either the Employee or the Company,Silahkan mengatur Holiday Daftar baik untuk Karyawan atau Perusahaan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +674,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} |
| DocType: Selling Settings,Customer Naming By,Penamaan Konsumen Dengan |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Konversikan ke Grup |
| DocType: Activity Cost,Activity Type,Jenis Kegiatan |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,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 +23,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 +141,{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 +202,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/page/financial_analytics/financial_analytics.js +56,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 |
| DocType: Pricing Rule,Sales Manager,Sales Manager |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Kelompok untuk Kelopok |
| DocType: Journal Entry,Write Off Amount,Jumlah Nilai Write Off |
| DocType: Journal Entry,Bill No,Nomor Tagihan |
| 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: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Baku Berbasis Pada |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Harap Masukan Item Detail |
| 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 +223,Payment Entry is already created,Entri pembayaran sudah dibuat |
| DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Untuk melacak item dalam penjualan dan dokumen pembelian berdasarkan nos serial mereka. Hal ini juga dapat digunakan untuk melacak rincian garansi produk. |
| DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67,Total billing this year,Total tagihan tahun ini |
| 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 |
| 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 +529,Item has variants.,Item memiliki varian. |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Item {0} not found,Item {0} tidak ditemukan |
| DocType: Bin,Stock Value,Nilai Stok |
| 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 (%) |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Terhadap Tipe Voucher harus merupakan salah satu dari Sales Order, Faktur Penjualan atau Entri Jurnal" |
| 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/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Subyek Tugas |
| apps/erpnext/erpnext/config/accounts.py +40,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 |
| 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 +91,{0} is not a stock Item,{0} bukan merupakan Stok Barang persediaan |
| DocType: Mode of Payment Account,Default Account,Akun Standar |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,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 +92,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 +166,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/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 +103,There is an error in your Address Template {0},Ada kesalahan dalam Template Alamat Anda {0} |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account,Akun baru |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Dari {0} tipe {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271,"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/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Entri akunting hanya dapat dilakukan terhadap akun anggota. Entri terhadap Grup tidak diperbolehkan. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362,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 +188,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/crm.py +84,Sales campaigns.,Kampanye penjualan. |
| DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Pajak standar template yang dapat diterapkan untuk semua Transaksi Penjualan. Template ini dapat berisi daftar kepala pajak dan juga kepala beban / penghasilan lain seperti ""Pengiriman"", ""Asuransi"", ""Penanganan"" dll |
| |
| #### Catatan |
| |
| Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak 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: Purchase Invoice Item,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/controllers/accounts_controller.py +320,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini." |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Beban Pemeliharaan Kantor |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111,Please enter Item first,Entrikan Stok Barang terlebih dahulu |
| DocType: Account,Liability,Kewajiban |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60,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: Process Payroll,Send Email,Kirim Email |
| apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Peringatan: tidak valid Lampiran {0} |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,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},'Update Stok' tidak dapat diperiksa karena item tidak dikirim melalui {0} |
| apps/erpnext/erpnext/public/js/setup_wizard.js +272,Nos,Nos |
| DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,My Invoices,Faktur saya |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Tidak ada karyawan yang ditemukan |
| DocType: Supplier Quotation,Stopped,Terhenti |
| DocType: Item,If subcontracted to a vendor,Jika subkontrak ke vendor |
| apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Pilih BOM untuk memulai |
| DocType: SMS Center,All Customer Contact,Semua Kontak Konsumen |
| apps/erpnext/erpnext/config/stock.py +149,Upload stock balance via csv.,Upload keseimbangan Stok melalui csv. |
| 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/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5 |
| apps/erpnext/erpnext/config/accounts.py +267,C-Form records,C-Form catatan |
| apps/erpnext/erpnext/config/selling.py +301,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: Features Setup,"To enable ""Point of Sale"" features",Untuk mengaktifkan "Point of Sale" fitur |
| 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} |
| DocType: Maintenance Visit,Completion Status,Status Penyelesaian |
| DocType: Production Order,Target Warehouse,Target Gudang |
| DocType: Item,Allow over delivery or receipt upto this percent,Biarkan selama pengiriman atau penerimaan upto persen ini |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,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 +34,Net Profit / Loss,Laba / Rugi |
| apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi. |
| DocType: Production Order,Item To Manufacture,Stok Barang Untuk Produksi |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{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 |
| DocType: Quotation Item,Projected Qty,Proyeksi Qty |
| DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran |
| DocType: Newsletter,Newsletter Manager,Newsletter Manajer |
| apps/erpnext/erpnext/stock/doctype/item/item.js +240,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 |
| DocType: Appraisal,Select template from which you want to get the Goals,Pilih template dari mana Anda ingin mendapatkan Goals |
| 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 |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Dijadwalkan untuk mengirim ke {0} |
| DocType: Pricing Rule,Price or Discount,Harga atau Diskon |
| DocType: Sales Team,Incentives,Insentif |
| DocType: SMS Log,Requested Numbers,Nomor yang Diminta |
| apps/erpnext/erpnext/config/hr.py +146,Performance appraisal.,Penilaian kinerja. |
| 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 +311,Point-of-Sale,POS |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"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: 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 +44,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 |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Lihat Pendaftar |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +618,Purchase Receipt,Nota Penerimaan |
| ,Received Items To Be Billed,Produk Diterima Akan Ditagih |
| DocType: Employee,Ms,Ms |
| apps/erpnext/erpnext/config/accounts.py +240,Currency exchange rate master.,Master Nilai Mata Uang |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263,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 +99,Sales Partners and Territory,Mitra Penjualan dan Wilayah |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} harus aktif |
| 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 +74,Goto Cart,Goto Cart |
| apps/erpnext/erpnext/support/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 |
| 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 |
| DocType: Features Setup,Item Barcode,Item Barcode |
| apps/erpnext/erpnext/stock/doctype/item/item.py +524,Item Variants {0} updated,Item Varian {0} diperbarui |
| DocType: Quality Inspection Reading,Reading 6,Membaca 6 |
| 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} |
| DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih. |
| DocType: Employee,Permanent Address Is,Alamat Permanen 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 +139,The Brand,Merek |
| apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Penyisihan over-{0} menyeberang untuk Item {1}. |
| DocType: Employee,Exit Interview Details,Detail Exit Interview |
| DocType: Item,Is Purchase Item,Stok Dibeli dari Supplier |
| DocType: Journal Entry Account,Purchase Invoice,Faktur Pembelian |
| DocType: Stock Ledger Entry,Voucher Detail No,Nomor Detail Voucher |
| 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: Salary Slip,Total in words,Jumlah kata |
| DocType: Material Request Item,Lead Time Date,Waktu Tenggang Pesanan |
| apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,Wajib diisi. Mungkin Kurs Mata Uang tidak dibuat untuk |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,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 +539,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk 'Produk Bundle' item, Gudang, Serial No dan Batch ada akan dianggap dari 'Packing List' meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item 'Produk Bundle', nilai-nilai dapat dimasukkan dalam tabel Stok Barang utama, nilai akan disalin ke 'Packing List' meja." |
| DocType: Job Opening,Publish on website,Mempublikasikan di website |
| apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pengiriman ke Konsumen. |
| 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 +152,Indirect Income,Pendapatan Tidak Langsung |
| DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Mengatur Jumlah Pembayaran = Outstanding Jumlah |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,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 +672,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 |
| 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 +681,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 |
| DocType: Workstation,Electricity Cost,Biaya Listrik |
| DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Pengingat Ulang Tahun |
| ,Employee Holiday Attendance,Absensi Libur Karyawan |
| DocType: Opportunity,Walk In,Walk In |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,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 +140,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 +156,White,Putih |
| DocType: SMS Center,All Lead (Open),Semua Kesempatan (Open) |
| DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595,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 +150,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: Holiday List,Holiday List Name,List Hari Libur |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Opsi Persediaan |
| DocType: Journal Entry Account,Expense Claim,Biaya Klaim |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180,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: Company,If Monthly Budget Exceeded (for expense account),Jika Anggaran Bulanan Melebihi (untuk akun beban) |
| 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: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Jika dicentang, hanya Deskripsi, Quantity, Rate dan Jumlah diperlihatkan di cetak tabel Item. Setiap bidang ekstra ditunjukkan di bawah kolom 'Keterangan'." |
| DocType: Packing Slip Item,Packing Slip Item,Packing Slip Stok Barang |
| DocType: POS Profile,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 +547,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/public/js/pos/pos.html +28,Discount,Diskon |
| DocType: Features Setup,Purchase Discounts,Diskon Pembelian |
| DocType: Workstation,Wages,Upah |
| DocType: Time Log,Will be updated only if Time Log is 'Billable',Akan diperbarui hanya jika Waktu Log adalah 'Ditagih' |
| DocType: Project,Internal,Internal |
| DocType: Task,Urgent,Mendesak |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1} |
| 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: 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/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Log Waktu |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,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 |
| 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 +191,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll" |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Gudang |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181,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 +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Beban Penjualan |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,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 +227,Sales Order {0} is {1},Sales Order {0} adalah {1} |
| DocType: Opportunity,Contact Info,Informasi Kontak |
| apps/erpnext/erpnext/config/stock.py +300,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: Features Setup,Miscelleneous,Lain – Lain |
| 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 +145,Dr,Dr |
| apps/erpnext/erpnext/config/buying.py +18,Quotations received from Suppliers.,Penawaran Diterima dari Supplier |
| apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Untuk {0} | {1} {2} |
| DocType: Time Log Batch,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 +235,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu. |
| 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 +334,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/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,dan tahun: |
| DocType: Email Digest,Annual Expense,Beban tahunan |
| DocType: SMS Center,Total Characters,Jumlah Karakter |
| apps/erpnext/erpnext/controllers/buying_controller.py +130,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: Item,website page link,tautan halaman situs web |
| 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 +208,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 +930,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 +24,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Pilih Waktu Log dan Kirim untuk membuat Faktur Penjualan baru. |
| DocType: Global Defaults,Global Defaults,Standar Global |
| DocType: Salary Slip,Deductions,Pengurangan |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Batch Waktu Log ini telah ditagih. |
| DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,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 +357,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 +473,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/config/projects.py +45,Types of activities for Time Sheets,Jenis kegiatan untuk Sheet Waktu |
| 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: 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 +154,Blue,Biru |
| DocType: Purchase Invoice,Is Return,Retur Barang |
| DocType: Price List Country,Price List Country,Negara Daftar Harga |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup' |
| apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Silahkan mengatur ID Email |
| DocType: Item,UOMs,UOMs |
| apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} nomor serial valid 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 +22,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/config/buying.py +33,Supplier database.,Database Supplier. |
| DocType: Account,Balance Sheet,Neraca |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code ' |
| 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/page/accounts_browser/accounts_browser.js +209,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup" |
| apps/erpnext/erpnext/config/hr.py +120,Tax and other salary deductions.,Pajak dan pemotongan gaji lainnya. |
| DocType: Lead,Lead,Kesempatan |
| DocType: Email Digest,Payables,Hutang |
| DocType: Account,Warehouse,Gudang |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,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 +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Bursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Item 1 |
| DocType: Holiday,Holiday,Hari Libur |
| DocType: Leave Control Panel,Leave blank if considered for all branches,Biarkan kosong jika dipertimbangkan untuk semua cabang |
| ,Daily Time Log Summary,Harian Waktu Log Summary |
| DocType: 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 +410,'Entries' cannot be empty,'Entries' tidak boleh kosong |
| apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1} |
| ,Trial Balance,Trial Balance |
| apps/erpnext/erpnext/config/hr.py +242,Setting up Employees,Persiapan Karyawan |
| apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Silakan pilih awalan terlebih dahulu |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,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: Contact,User ID,ID Pengguna |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128,View Ledger,Lihat Buku Besar |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Paling Awal |
| apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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" |
| DocType: Production Order,Manufacture against Sales Order,Produksi Berdasarkan Order Penjualan |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412,Rest Of The World,Rest of The World |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,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 +192,Retained Earnings,Laba Ditahan |
| DocType: BOM Item,Item Description,Deskripsi Barang |
| DocType: Payment Tool,Payment Mode,Mode Pembayaran |
| DocType: Purchase Invoice,Is Recurring,Dokumen Berulang/Langganan |
| DocType: Purchase Order,Supplied Items,Produk Disupply |
| 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 +61,Temporary Opening,Akun Pembukaan Sementara |
| ,Employee Leave Balance,Nilai Cuti Karyawan |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127,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 |
| DocType: Purchase Receipt,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/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Item {0} harus Penjualan Stok Barang |
| apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, 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 +192,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 +63,Sales Order {0} is not valid,Order Penjualan {0} tidak valid |
| apps/erpnext/erpnext/setup/doctype/company/company.py +165,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan" |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126,"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 +145,Small,Kecil |
| DocType: Employee,Employee Number,Jumlah Karyawan |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kasus ada (s) sudah digunakan. Coba dari Case ada {0} |
| ,Invoiced Amount (Exculsive Tax),Faktur Jumlah (Pajak exculsive) |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Kepala akun {0} telah dibuat |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Hijau |
| 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 +493,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Biaya tidak langsung |
| apps/erpnext/erpnext/controllers/selling_controller.py +163,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/public/js/setup_wizard.js +257,Your Products or Services,Produk atau Jasa |
| DocType: Mode of Payment,Mode of Payment,Mode Pembayaran |
| apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs |
| 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: 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 +482,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim |
| apps/erpnext/erpnext/stock/get_item_details.py +143,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 |
| apps/erpnext/erpnext/controllers/selling_controller.py +143,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 +111,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/manufacturing/doctype/production_order/production_order.py +329,Expected Delivery Date is lesser than Planned Start Date.,Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +750,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/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 +45,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. |
| 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 +166,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali |
| DocType: Journal Entry,Journal Entry,Jurnal Entri |
| DocType: Workstation,Workstation Name,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 +433,BOM {0} does not belong to Item {1},BOM {0} bukan milik Stok Barang {1} |
| DocType: Sales Partner,Target Distribution,Target Distribusi |
| 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 +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Mendistribusikan Biaya Berdasarkan'" |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Pajak dan Biaya Dihitung |
| DocType: BOM Operation,Workstation,Workstation |
| 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: Appraisal Template Goal,Appraisal Template Goal,Template Target Penilaian Pencapaian |
| DocType: Salary Slip,Earning,Pendapatan |
| DocType: Payment Tool,Party Account Currency,Akun Mata Uang per Party |
| ,BOM Browser,BOM Browser |
| DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan |
| DocType: Company,If Yearly Budget Exceeded (for expense account),Jika Anggaran Tahunan Melebihi (untuk akun beban) |
| 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 +167,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/setup/setup_wizard/install_fixtures.py +38,Food,Makanan |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rentang Ageing 3 |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136,You can make a time log only against a submitted production order,Anda dapat membuat log waktu hanya terhadap produksi Order dikirimkan |
| DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan |
| apps/erpnext/erpnext/config/crm.py +68,"Newsletters to contacts, leads.","Newsletter ke kontak, Kesempatan" |
| 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 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366,Operations cannot be left blank.,Operasi tidak dapat dibiarkan kosong. |
| ,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: Address,Utilities,Utilitas |
| DocType: Purchase Invoice Item,Accounting,Akuntansi |
| DocType: Features Setup,Features Setup,Fitur Pengaturan |
| DocType: Item,Is Service Item,Apakah Layanan Barang |
| 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 +23,From {0} | {1} {2},Dari {0} | {1} {2} |
| DocType: BOM 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 +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan. |
| DocType: Quotation,Shopping Cart,Daftar Belanja |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Rata-rata Harian Outgoing |
| DocType: Pricing Rule,Campaign,Promosi |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak' |
| DocType: Purchase Invoice,Contact Person,Contact Person |
| apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'" |
| DocType: Holiday List,Holidays,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 +210,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 +513,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 +181,Max: {0},Max: {0} |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Dari Datetime |
| DocType: Email Digest,For Company,Untuk Perusahaan |
| apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi. |
| 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 +50,Chart of Accounts,Chart of Account |
| DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +472,cannot be greater than 100,tidak dapat lebih besar dari 100 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +583,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 Slip Deduction,Depends on Leave Without Pay,Tergantung pada Cuti Tanpa Bayar |
| DocType: Pricing Rule,"Higher the number, higher the priority","Tinggi angkanya, semakin tinggi prioritas" |
| ,Purchase Invoice Trends,Pembelian Faktur Trends |
| DocType: Employee,Better Prospects,Prospek yang lebih baik |
| DocType: Appraisal,Goals,tujuan |
| DocType: Warranty Claim,Warranty / AMC Status,Garansi / Status AMC |
| ,Accounts Browser,Browser Nama Akun |
| 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/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 +156,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/controllers/accounts_controller.py +447,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri akunting untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Tidak ada Struktur Gaji aktif yang ditemukan untuk karyawan {0} dan bulan |
| 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 +167,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 +276,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 |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Dijadwalkan untuk mengirim ke {0} penerima |
| DocType: Quality Inspection,Readings,Bacaan |
| DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan |
| apps/erpnext/erpnext/public/js/setup_wizard.js +269,Sub Assemblies,Sub Assemblies |
| DocType: Shipping Rule Condition,To Value,Untuk Dinilai |
| DocType: Supplier,Stock Manager,Manajer Stok Barang |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +600,Packing Slip,Slip Packing |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Sewa Kantor |
| apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Impor Gagal! |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2} |
| DocType: Item,Inventory,Inventarisasi |
| DocType: Features Setup,"To enable ""Point of Sale"" view",Untuk mengaktifkan "Point of Sale" tampilan |
| apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Pembayaran tidak dapat dibuat untuk keranjang kosong |
| DocType: Item,Sales Details,Detail Penjualan |
| 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/config/stock.py +290,Item Variants,Item Varian |
| DocType: Company,Services,Layanan |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +191,Total ({0}),Jumlah ({0}) |
| DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat |
| DocType: Sales Invoice,Source,Sumber |
| DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran |
| apps/erpnext/erpnext/public/js/setup_wizard.js +39,Financial Year Start Date,Tahun Buku Tanggal mulai |
| DocType: Employee External Work History,Total Experience,Jumlah Pengalaman |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,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 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya |
| DocType: Item Group,Item Group Name,Nama Item Grup |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Diambil |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transfer Material untuk Produksi |
| 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 +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga Stok Barang terhadap daftar harga beli." |
| DocType: Maintenance Schedule,Schedules,Jadwal |
| 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 +8,Please create new account from Chart of Accounts.,Silahkan buat akun baru dari Bagan Akun. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +659,Maintenance Visit,Kunjungan Pemeliharaan |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang |
| DocType: Time Log Batch Detail,Time Log Batch Detail,Waktu Log Batch Detil |
| DocType: 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 +194,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. |
| apps/erpnext/erpnext/config/stock.py +196,Brand master.,Master merek. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pemasok> pemasok Jenis |
| DocType: Sales Invoice Item,Brand Name,Merek Nama |
| DocType: Purchase Receipt,Transporter Details,Detail transporter |
| apps/erpnext/erpnext/public/js/setup_wizard.js +272,Box,Kotak |
| apps/erpnext/erpnext/public/js/setup_wizard.js +14,The Organization,Organisasi |
| DocType: Monthly Distribution,Monthly Distribution,Distribusi bulanan |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List |
| DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi berdasar Order Penjualan |
| DocType: Sales Partner,Sales Partner Target,Sasaran Mitra Penjualan |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106,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 |
| 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 +77,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Stok Barang {1} tidak ada dalam {2} {3} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Rekening Bank |
| ,Bank Reconciliation Statement,Laporan Rekonsiliasi Bank |
| DocType: Address,Lead Name,Nama Kesempatan |
| ,POS,POS |
| apps/erpnext/erpnext/config/stock.py +295,Opening Stock Balance,Stock Balance Pembuka |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} harus muncul hanya sekali |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,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 +62,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 +540,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi |
| DocType: Quality Inspection Reading,Reading 4,Membaca 4 |
| apps/erpnext/erpnext/config/hr.py +131,Claims for company expense.,Klaim untuk biaya perusahaan. |
| DocType: Company,Default Holiday List,Standar Daftar Hari Libur |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Hutang Stok |
| DocType: Purchase Receipt,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 |
| 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. |
| DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode Stok Barang. |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Kirim ulang Pembayaran Email |
| apps/erpnext/erpnext/config/selling.py +210,Other Reports,Laporan lainnya |
| DocType: Dependent Task,Dependent Task,Tugas Dependent |
| apps/erpnext/erpnext/stock/doctype/item/item.py +344,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 |
| DocType: Payment Tool Detail,Payment Amount,Jumlah pembayaran |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah |
| apps/erpnext/erpnext/public/js/pos/pos.js +520,{0} View,{0} View |
| 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 +339,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/accounts/doctype/payment_request/payment_request.py +24,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 +184,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,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 +38,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 +93,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1 |
| DocType: Purchase Invoice,Reference Document,Dokumen referensi |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172,{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 +203,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 +13,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll" |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Ditagih |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Reserved Qty |
| DocType: Party Account,Party Account,Akun Party |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Sumber Daya Manusia |
| DocType: Lead,Upper Income,Penghasilan Atas |
| DocType: Journal Entry Account,Debit in Company Currency,Debit di Mata Uang Perusahaan |
| apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Masalah saya |
| DocType: BOM Item,BOM Item,Komponen BOM |
| DocType: Appraisal,For Employee,Untuk Karyawan |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Baris {0}: Jumlah pembayaran tidak boleh negatif |
| DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1} |
| DocType: Customer,Default Price List,Standar List Harga |
| DocType: Payment Reconciliation,Payments,2. Payment (Pembayaran) |
| DocType: Budget Detail,Budget Allocated,Anggaran Dialokasikan |
| 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/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Harap verifikasi id email Anda |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Konsumen yang dibutuhkan untuk 'Customerwise Diskon' |
| apps/erpnext/erpnext/config/accounts.py +129,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal. |
| DocType: Quotation,Term Details,Rincian Term |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari) |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +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/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garansi Klaim |
| ,Lead Details,Detail Kesempatan |
| DocType: Pricing Rule,Applicable For,Berlaku Untuk |
| DocType: Bank Reconciliation,From Date,Dari Tanggal |
| DocType: Shipping Rule Country,Shipping Rule Country,Aturan Pengiriman – Negara |
| 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 +48,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_receivable/accounts_receivable.html +56,'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/support/doctype/maintenance_schedule/maintenance_schedule.py +135,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: Sales Invoice,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/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Perusahaan, Bulan dan Tahun Anggaran adalah wajib" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Beban Pemasaran |
| ,Item Shortage Report,Laporan Kekurangan Barang / Item |
| apps/erpnext/erpnext/stock/doctype/item/item.js +194,"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/config/support.py +53,Single unit of an Item.,Unit tunggal Item. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +215,Time Log Batch {0} must be 'Submitted',Waktu Log Batch {0} harus 'Dikirim' |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock |
| DocType: Leave Allocation,Total Leaves Allocated,Jumlah cuti Dialokasikan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0} |
| apps/erpnext/erpnext/public/js/setup_wizard.js +55,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 +171,ERPNext Setup Complete!,ERPNext Pengaturan Selesai! |
| DocType: Item,Weightage,Weightage |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,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/pos/pos.js +155,Please select {0} first.,Silahkan pilih {0} terlebih dahulu. |
| 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 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +268,Products,Produk |
| 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: 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 +216,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1} |
| DocType: Quotation,Order Type,Tipe Order |
| DocType: Purchase Invoice,Notification Email Address,Alamat Email Notifikasi |
| DocType: Payment Tool,Find Invoices to Match,Cari Faktur yang Sesuai |
| ,Item-wise Sales Register,Item-wise Daftar Penjualan |
| apps/erpnext/erpnext/public/js/setup_wizard.js +24,"e.g. ""XYZ National Bank""","misalnya ""XYZ Bank Nasional """ |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate? |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Total Jumlah Target |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Daftar Belanja diaktifkan |
| 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 +232,No Production Orders created,Tidak ada Order Produksi dibuat |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151,Salary Slip of employee {0} already created for this month,Slip Gaji karyawan {0} sudah diciptakan untuk bulan ini |
| DocType: Stock Reconciliation,Reconciliation JSON,Rekonsiliasi JSON |
| apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet. |
| DocType: Sales Invoice Item,Batch No,No. Batch |
| 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 +145,Main,Utama |
| apps/erpnext/erpnext/stock/doctype/item/item.js +53,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 +361,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 +759,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 +152,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/shopping_cart/utils.py +37,Addresses,Daftar Alamat |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142,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 +141,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/manufacturing/doctype/production_order/production_order.py +337,Item is not allowed to have Production Order.,Item tidak diperbolehkan untuk memiliki Orde Produksi. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147,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/config/manufacturing.py +27,Time Logs for manufacturing.,Log Waktu untuk manufaktur. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} harus diserahkan |
| DocType: Authorization Control,Authorization Control,Pengendali Otorisasi |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1} |
| apps/erpnext/erpnext/config/projects.py +35,Time Log for tasks.,Waktu Log untuk Tugas |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595,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: Item,Will also apply for variants,Juga akan berlaku untuk varian |
| apps/erpnext/erpnext/config/stock.py +72,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 +258,"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/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Nilai {0} untuk Atribut {1} tidak ada dalam daftar valid Stok Barang Atribut Nilai |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Rekan |
| 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: 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) |
| DocType: Payment Tool,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 +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah' |
| DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman |
| DocType: Stock Settings,Allowance Percent,Persentasi Allowance |
| DocType: SMS Settings,Message Parameter,Parameter pesan |
| apps/erpnext/erpnext/config/accounts.py +192,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan. |
| DocType: Serial No,Delivery Document No,Nomor Dokumen Pengiriman |
| 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 |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik 'Buat Sales Invoice' tombol untuk membuat Faktur Penjualan baru. |
| 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/projects.py +78,Managing Projects,Pengelolaan Proyek |
| DocType: Supplier,Supplier of Goods or Services.,Supplier Stok Barang atau Jasa. |
| DocType: Budget Detail,Fiscal Year,Tahun Fiskal |
| DocType: Cost Center,Budget,Anggaran belanja |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"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 +201,e.g. 5,misalnya 5 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2} |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan. |
| DocType: Item,Is Sales Item,Apakah Penjualan Stok Barang |
| 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 +266,A Product or Service,Produk atau Jasa |
| DocType: Naming Series,Current Value,Nilai saat ini |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +230,{0} created,{0} dibuat |
| DocType: Delivery Note Item,Against Sales Order,Berdasarkan Order Penjualan |
| ,Serial No Status,Status Nomor Serial |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Tabel Stok Barang tidak boleh kosong |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125,"Row {0}: To set {1} periodicity, difference between from and to date \ |
| must be greater than or equal to {2}","Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ |
| harus lebih besar dari atau sama dengan {2}" |
| DocType: Pricing Rule,Selling,Penjualan |
| DocType: Employee,Salary Information,Informasi Gaji |
| DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan |
| apps/erpnext/erpnext/accounts/party.py +271,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 +170,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/doctype/payment_request/payment_request.py +33,Payment Gateway Account is not configured,Payment Gateway Rekening tidak dikonfigurasi |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri pembayaran tidak dapat disaring oleh {1} |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Item yang akan ditampilkan di Situs Web |
| DocType: Purchase Order Item Supplied,Supplied Qty,Qty Disupply |
| DocType: Production Order,Material Request Item,Item Permintaan Material |
| apps/erpnext/erpnext/config/stock.py +85,Tree of Item Groups.,Tree Item Grup. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini |
| ,Item-wise Purchase History,Laporan Riwayat Pembelian berdasarkan Stok Barang/Item |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Merah |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215,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: 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 +188,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 +57,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 +160,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 +267,Group,Grup |
| DocType: Task,Expected Time (in hours),Waktu yang diharapkan (dalam jam) |
| ,Qty to Order,Qty to Order |
| DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Untuk melacak nama merek dalam dokumen-dokumen berikut Pengiriman Catatan, Peluang, Permintaan Bahan, Stok Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No" |
| apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt chart dari semua tugas. |
| DocType: Appraisal,For Employee Name,Untuk Nama Karyawan |
| DocType: Holiday List,Clear Table,Bersihkan Table |
| DocType: Features Setup,Brands,Merek |
| DocType: C-Form Invoice Detail,Invoice No,Nomor Faktur |
| 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: 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. |
| 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 +49,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran' |
| apps/erpnext/erpnext/public/js/setup_wizard.js +272,Pair,Pasangan |
| DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun |
| DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual |
| DocType: Item,Has Batch No,Memiliki Batch ada |
| DocType: Delivery Note,Excise Page Number,Jumlah Halaman Excise |
| DocType: Employee,Personal Details,Data Pribadi |
| ,Maintenance Schedules,Jadwal pemeliharaan |
| ,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 +308,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 |
| DocType: Purchase Receipt,Vehicle Number,Nomor Kendaraan |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,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 |
| 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/accounts/doctype/sales_invoice/sales_invoice.py +318,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' dikarenakan Stok Barang {1} adalah merupakan sebuah Aset Tetap |
| DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,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 |
| DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan |
| apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr tidak boleh kosong atau spasi |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +54,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 +61,Total Actual,Total Aktual |
| apps/erpnext/erpnext/public/js/setup_wizard.js +272,Unit,Satuan |
| apps/erpnext/erpnext/stock/get_item_details.py +124,Please specify Company,Silakan tentukan Perusahaan |
| ,Customer Acquisition and Loyalty,Akuisisi Konsumen dan Loyalitas |
| DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda mempertahankan stok item ditolak |
| apps/erpnext/erpnext/public/js/setup_wizard.js +42,Your financial year ends on,Tahun keuangan Anda berakhir pada |
| DocType: POS Profile,Price List,Daftar Harga |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud |
| apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Beban Klaim |
| DocType: Issue,Support,Support |
| ,BOM Search,BOM Cari |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,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 +49,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/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll" |
| 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 +249,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/bank_reconciliation/bank_reconciliation.py +56,Clearance date cannot be before check date in row {0},Tanggal clearance tidak bisa sebelum tanggal check-in baris {0} |
| DocType: Salary Slip,Deduction,Deduksi |
| 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/selling/page/sales_browser/sales_browser.js +128,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 |
| DocType: Project,Gross Margin,Margin kotor |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Entrikan Produksi Stok Barang terlebih dahulu |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,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: Salary Slip,Total Deduction,Jumlah Deduksi |
| DocType: Quotation,Maintenance User,Pengguna Pemeliharaan |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Cost Updated,Perbarui Biaya |
| DocType: Employee,Date of Birth,Tanggal Lahir |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85,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 +151,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 +170,Job Description,Deskripsi Bidang Kerja |
| 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." |
| DocType: Expense Claim,Approver,Approver |
| ,SO Qty,SO Qty |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entri Stok ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang" |
| DocType: Appraisal,Calculate Total Score,Hitung Total Skor |
| DocType: Supplier Quotation,Manufacturing Manager,Manajer Manufaktur |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1} |
| apps/erpnext/erpnext/config/stock.py +154,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket. |
| apps/erpnext/erpnext/hooks.py +71,Shipments,Pengiriman |
| DocType: Purchase Order Item,To be delivered to customer,Yang akan dikirimkan ke Konsumen |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Waktu Log Status harus Dikirim. |
| 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: Pricing Rule,Supplier,Supplier |
| DocType: C-Form,Quarter,Perempat |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Beban lain-lain |
| DocType: Global Defaults,Default Company,Standar Perusahaan |
| apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok |
| apps/erpnext/erpnext/controllers/accounts_controller.py +350,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan" |
| DocType: Employee,Bank Name,Nama Bank |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di Atas |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Pengguna {0} dinonaktifkan |
| DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari |
| DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna cacat |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Pilih Perusahaan ... |
| DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen |
| apps/erpnext/erpnext/config/hr.py +175,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)." |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +361,{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 +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris" |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +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/setup/setup_wizard/install_fixtures.py +40,Others,Lainnya |
| 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 +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris 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,Anak Barang seharusnya tidak menjadi Bundle Produk. Silakan hapus item yang `{0}` dan menyimpan |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Perbankan |
| apps/erpnext/erpnext/support/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/accounts/page/accounts_browser/accounts_browser.js +296,New Cost Center,Biaya Pusat baru |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Pergi ke grup yang sesuai (biasanya Sumber Dana> Kewajiban Lancar> Pajak dan Tugas dan membuat Akun baru (dengan mengklik Tambahkan Anak) jenis "Pajak" dan melakukan menyebutkan tingkat pajak. |
| DocType: Bin,Ordered Quantity,Qty Terpesan/Terorder |
| apps/erpnext/erpnext/public/js/setup_wizard.js +22,"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 +58,Tree of financial accounts.,Pohon rekening keuangan. |
| DocType: Purchase Order Item,Reference Document Type,Tipe Dokumen Referensi |
| 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 +305,Serialized Inventory,Persediaan memiliki serial |
| DocType: Activity Type,Default Billing Rate,Standar Tingkat Penagihan |
| DocType: Time Log Batch,Total Billing Amount,Jumlah Total Tagihan |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Akun Piutang |
| DocType: Quotation Item,Stock Balance,Balance Nilai Stok |
| apps/erpnext/erpnext/config/selling.py +306,Sales Order to Payment,Nota Penjualan untuk Pembayaran |
| DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Time Logs created:,Waktu Log dibuat: |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796,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: 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 +302,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/support/doctype/maintenance_schedule/maintenance_schedule.py +141,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_receivable/accounts_receivable.html +62,Total Invoiced Amt,Jumlah Nilai Tagihan |
| DocType: Time Log,To Time,Untuk Waktu |
| DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang) |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Untuk menambahkan node anak, mengeksplorasi Tree dan klik pada node di mana Anda ingin menambahkan lebih banyak node." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234,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} Serial Number diperlukan untuk Item {1}. 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 |
| DocType: Opportunity,Lost Reason,Alasan Kehilangan |
| apps/erpnext/erpnext/config/accounts.py +123,Create Payment Entries against Orders or Invoices.,Buat Entri Pembayaran terhadap Order atau Faktur. |
| 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/purchase_receipt/purchase_receipt.py +488,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/page/accounts_browser/accounts_browser.js +300,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup |
| DocType: Project,External,Eksternal |
| DocType: Features Setup,Item Serial Nos,Item Serial Nos |
| 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/support/doctype/maintenance_schedule/maintenance_schedule.py +175,Serial No {0} not found,Serial No {0} tidak ditemukan |
| apps/erpnext/erpnext/public/js/setup_wizard.js +211,Your Customers,Konsumen Anda |
| DocType: Leave Block List Date,Block Date,Blokir Tanggal |
| apps/erpnext/erpnext/templates/generators/job_opening.html +17,Apply Now,Terapkan Sekarang |
| DocType: Sales Order,Not Delivered,Tidak Terkirim |
| ,Bank Clearance Summary,Laporan Ringkasan Kliring Bank |
| apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Membuat dan mengelola harian, mingguan dan bulanan mencerna email." |
| DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian |
| DocType: Time Log,Costing Amount,Nilai Jumlah Biaya |
| DocType: Process Payroll,Submit Salary Slip,Kirim Slip Gaji |
| DocType: Salary Structure,Monthly Earning & Deduction,Bulanan Pendapatan & Pengurangan |
| apps/erpnext/erpnext/controllers/selling_controller.py +157,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 |
| 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: 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 +114,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: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Jika Anda memiliki Tim Penjualan dan Penjualan Mitra (Mitra Channel) mereka dapat ditandai dan mempertahankan kontribusi mereka dalam aktivitas penjualan |
| DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman |
| DocType: Item,"Allow in Sales Order of type ""Service""",Memungkinkan di Sales Order jenis "Service" |
| apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,Toko |
| DocType: Time Log,Projects Manager,Manajer Proyek |
| 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/setup/setup_wizard/install_fixtures.py +41,Travel,Perjalanan |
| 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 +15,Update Cost,Perbarui Biaya |
| DocType: Item Reorder,Item Reorder,Item Reorder |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +608,Transfer Material,Transfer Material/Stok Barang |
| apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Item {0} harus menjadi Stok Barang Penjualan di {1} |
| 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/public/js/controllers/transaction.js +839,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 +190,Add Taxes,Tambahkan Pajak |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Arus Kas dari Pendanaan |
| ,Financial Analytics,Analisa Arus Kas Finansial |
| 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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Sumber Dana (Kewajiban) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2} |
| DocType: Appraisal,Employee,Karyawan |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Impor Email Dari |
| apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Undang sebagai Pengguna |
| DocType: Features Setup,After Sale Installations,Pemasangan setelah Penjualan |
| 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 |
| 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 |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan pada |
| 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 +201,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 +181,Purchse Order number required for Item {0},Nomor Order purchse diperlukan untuk Item {0} |
| apps/erpnext/erpnext/controllers/buying_controller.py +236,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 +196,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/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 |
| 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/sales_invoice/sales_invoice.js +737,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 |
| 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. |
| apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Referensi yang tidak valid {0} {1} |
| DocType: Payment Tool,Total Payment Amount,Jumlah Total Pembayaran |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3} |
| DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman." |
| DocType: Newsletter,Test,tes |
| apps/erpnext/erpnext/stock/doctype/item/item.py +402,"As there are existing stock transactions for this item, \ |
| you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Karena ada transaksi Stok yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449,Quick Journal Entry,Jurnal Entry Cepat |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,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 +206,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. |
| DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Conditions1 |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini." |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,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 +366,The following Production Orders were created:,Berikut Pesanan Produksi diciptakan: |
| apps/erpnext/erpnext/config/crm.py +116,Newsletter Mailing List,Newsletter Mailing List |
| 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 |
| 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 +734,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 +185,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 |
| DocType: Operation,Default Workstation,Standar Workstation |
| DocType: Notification Control,Expense Claim Approved Message,Beban Klaim Disetujui Pesan |
| 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/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Pergi ke grup yang sesuai (biasanya Penerapan Dana> Aset Lancar> Account Bank dan membuat Akun baru (dengan mengklik Tambahkan Anak) jenis "Bank" |
| apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree Bill of Material |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Hadir |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0} |
| DocType: Production Order,Actual End Date,Tanggal Akhir Aktual |
| DocType: Authorization Rule,Applicable To (Role),Berlaku Untuk (Peran) |
| DocType: Stock Entry,Purpose,Tujuan |
| DocType: Item,Will also apply for variants unless overrridden,Juga akan berlaku untuk varian kecuali overrridden |
| DocType: Purchase Invoice,Advances,Advances |
| DocType: Production Order,Manufacture against Material Request,Memproduksi terhadap Permintaan Bahan |
| 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),Tingkat 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/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi. |
| DocType: Customer Group,Has Child Node,Memiliki Anak Node |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +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}. |
| apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,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: Purchase Receipt Item,Recd Quantity,Qty Diterima |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,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 +497,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 +262,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit" |
| DocType: Journal Entry,Credit Note,Nota Kredit |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218,Completed Qty cannot be more than {0} for operation {1},Selesai Qty tidak bisa lebih dari {0} untuk operasi {1} |
| DocType: Features Setup,Quality,Kualitas |
| DocType: 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. |
| 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: 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 +69,Clearance Date not mentioned,Izin Tanggal tidak disebutkan |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produksi |
| DocType: Item,Allow Production Order,Izinkan Order Produksi |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty) |
| DocType: 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: Salary Structure,Total Earning,Total Penghasilan |
| DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan yang diterima |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Alamat saya |
| DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar |
| apps/erpnext/erpnext/config/hr.py +180,Organization branch master.,Cabang master organisasi. |
| apps/erpnext/erpnext/controllers/accounts_controller.py +250, or ,atau |
| DocType: Sales Order,Billing Status,Status Penagihan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Beban utilitas |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-ke atas |
| DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,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" |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Jenis Pembayaran |
| DocType: Process Payroll,Select Employees,Pilih Karyawan |
| DocType: Bank Reconciliation,To Date,Untuk Tanggal |
| DocType: Opportunity,Potential Sales Deal,Kesepakatan potensial Penjualan |
| DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Pajak dan Biaya |
| DocType: Employee,Emergency Contact,Darurat Kontak |
| DocType: Item,Quality Parameters,Parameter kualitas |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +57,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 +25,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 |
| DocType: Purchase Order 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 +295,Not Paid and Not Delivered,Tidak Dibayar dan tidak Terkirim |
| DocType: Product Bundle,Parent Item,Induk Stok Barang |
| DocType: Account,Account Type,Jenis Account |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Cuti Jenis {0} tidak dapat membawa-diteruskan |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200,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 +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan" |
| DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk mencetak) |
| DocType: Bin,Reserved Quantity,Reserved Kuantitas |
| DocType: Purchase Invoice,Recurring Ends On,Berulang Berakhir Pada |
| DocType: Landed Cost Voucher,Purchase Receipt Items,Nota Penerimaan Produk |
| apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk |
| 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 +654,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: Item Reorder,Material Request Type,Permintaan Jenis Bahan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref |
| DocType: Cost Center,Cost Center,Biaya Pusat |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.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 +168,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 +326,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +665,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1} |
| apps/erpnext/erpnext/config/selling.py +47,All Addresses.,Semua Alamat |
| DocType: Company,Stock Settings,Pengaturan Stok |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan" |
| apps/erpnext/erpnext/config/crm.py +92,Manage Customer Group Tree.,Manage Group Konsumen Tree. |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298,New Cost Center Name,Baru Nama Biaya Pusat |
| DocType: Leave Control Panel,Leave Control Panel,Cuti Control Panel |
| DocType: Appraisal,HR User,HR Pengguna |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi |
| apps/erpnext/erpnext/config/support.py +7,Issues,Isu |
| apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status harus menjadi salah satu {0} |
| DocType: Sales Invoice,Debit To,Debit Untuk |
| DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel. |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi |
| ,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan |
| DocType: Supplier,Billing Currency,Penagihan Mata Uang |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Ekstra Besar |
| ,Profit and Loss Statement,Laba Rugi |
| DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek |
| DocType: Payment Tool Detail,Payment Tool Detail,Alat Pembayaran Detil |
| ,Sales Browser,Penjualan Browser |
| DocType: Journal Entry,Total Credit,Jumlah Kredit |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2} |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362,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 +147,Large,Besar |
| DocType: C-Form Invoice Detail,Territory,Wilayah |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan |
| DocType: Stock Settings,Default Valuation Method,Metode standar Penilaian |
| DocType: Production Order Operation,Planned Start Time,Rencana Start Time |
| apps/erpnext/erpnext/config/accounts.py +214,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku. |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Quotation {0} dibatalkan |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Jumlah Total Outstanding |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Karyawan {0} sedang cuti pada {1}. Tidak bisa menandai kehadiran. |
| DocType: Sales Partner,Targets,Target |
| DocType: Price List,Price List Master,Daftar Harga Guru |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target. |
| ,S.O. No.,SO No |
| DocType: Production Order Operation,Make Time Log,Membuat Waktu Log |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Silakan membuat Konsumen dari Lead {0} |
| DocType: Price List,Applicable for Countries,Berlaku untuk Negara |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Komputer |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ini adalah kelompok Konsumen akar dan tidak dapat diedit. |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Silakan pengaturan grafik Anda account sebelum Anda mulai Entries Akuntansi |
| DocType: Purchase Invoice,Ignore Pricing Rule,Abaikan Aturan Harga |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Dari Tanggal Struktur Gaji tidak bisa lebih rendah dari karyawan Bergabung Tanggal. |
| DocType: Employee Education,Graduate,Lulusan |
| DocType: Leave Block List,Block Days,Blokir Hari |
| DocType: Journal Entry,Excise Entry,Cukai Entri |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,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 +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi' |
| DocType: Account,Accounts User,User Akunting |
| 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: C-Form Invoice Detail,Net Total,Jumlah Bersih |
| DocType: Bin,FCFS Rate,FCFS Tingkat |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Penagihan (Faktur Penjualan) |
| DocType: Payment Reconciliation Invoice,Outstanding Amount,Jumlah yang luar biasa |
| DocType: Project Task,Working,Kerja |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO) |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Silakan pilih Sisa log. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1} |
| DocType: Account,Round Off,Membulatkan |
| ,Requested Qty,Diminta Qty |
| DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja |
| DocType: BOM Item,Scrap %,Scrap% |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda" |
| DocType: Maintenance Visit,Purposes,Tujuan |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +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 +67,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 +83,Root Account must be a group,Akar Rekening harus kelompok |
| DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan |
| DocType: Monthly Distribution,Distribution Name,Nama Distribusi |
| DocType: Features Setup,Sales and Purchase,Penjualan dan Pembelian |
| DocType: Supplier Quotation Item,Material Request No,Permintaan Material yang |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,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 |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} telah berhasil berhenti berlangganan dari daftar ini. |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Tingkat Net (Perusahaan Mata Uang) |
| apps/erpnext/erpnext/config/crm.py +101,Manage Territory Tree.,Kelola Wilayah Tree. |
| DocType: Journal Entry Account,Sales Invoice,Faktur Penjualan |
| DocType: Journal Entry Account,Party Balance,Saldo Partai |
| DocType: Sales Invoice Item,Time Log Batch,Waktu Log Batch |
| apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,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. |
| DocType: Bank Reconciliation,Get Relevant Entries,Dapatkan Entries Relevan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Entri Akunting untuk Stok |
| DocType: Sales Invoice,Sales Team1,Penjualan team1 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,Item {0} tidak ada |
| DocType: Sales Invoice,Customer Address,Alamat Konsumen |
| DocType: Payment Request,Recipient and Message,Penerima dan Pesan |
| DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada |
| DocType: Account,Root Type,Akar Type |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2} |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Plot |
| DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman |
| DocType: BOM,Item UOM,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 +148,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0} |
| 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 +144,Extra Small,Ekstra Kecil |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,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 +190,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/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0} |
| apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100 |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Persediaan Tingkat Minimum |
| DocType: Stock Entry,Subcontract,Kontrak tambahan |
| apps/erpnext/erpnext/public/js/utils/party.js +124,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,Company,Perusahaan |
| 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 +151,Colour,Warna |
| DocType: Maintenance Visit,Scheduled,Dijadwalkan |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Silakan pilih item mana "Apakah Stock Item" adalah "Tidak", dan "Apakah Penjualan Item" adalah "Ya" dan tidak ada Bundle Produk lainnya" |
| apps/erpnext/erpnext/controllers/accounts_controller.py +405,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 |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: Nota Penerimaan {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan' |
| 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_receivable/accounts_receivable.html +8,Until,Sampai |
| DocType: Rename Tool,Rename Log,Log Riwayat Ganti Nama |
| DocType: Installation Note Item,Against Document No,Terhadap No. Dokumen |
| apps/erpnext/erpnext/config/selling.py +113,Manage Sales Partners.,Kelola Partner Penjualan |
| DocType: Quality Inspection,Inspection Type,Tipe Inspeksi |
| apps/erpnext/erpnext/controllers/recurring_document.py +165,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 |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Harap menyimpan Newsletter sebelum dikirim |
| 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 +159,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 +155,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: 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: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual |
| DocType: Sales Invoice,Advertisement,iklan |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Masa percobaan |
| 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 |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan |
| apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Membayar |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Untuk Datetime |
| DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL |
| apps/erpnext/erpnext/config/crm.py +132,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 |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Dikonfirmasi |
| DocType: Payment Gateway,Gateway,Gerbang |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Silahkan masukkan menghilangkan date. |
| apps/erpnext/erpnext/controllers/trends.py +141,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 +25,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 |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar |
| DocType: Address,Preferred Shipping Address,Disukai Alamat Pengiriman |
| DocType: Purchase Receipt Item,Accepted Warehouse,Gudang Barang Diterima |
| DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting |
| DocType: Item,Valuation Method,Metode Penilaian |
| apps/erpnext/erpnext/setup/utils.py +91,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: Serial No,Under Warranty,Masih Garansi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +410,[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/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: Leave Control Panel,Employee Type,Tipe Karyawan |
| DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Untuk menjaga pelanggan kode barang yang bijaksana dan untuk membuat mereka dicari berdasarkan kode penggunaannya opsi ini |
| 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""" |
| ,Issued Items Against Production Order,Tahun Produk Terhadap Orde Produksi |
| DocType: Pricing Rule,Purchase Manager,Manajer Pembelian |
| DocType: Payment Tool,Payment Tool,Alat Pembayaran |
| DocType: Target Detail,Target Detail,Sasaran Detil |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,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 +50,Period Closing Entry,Periode Penutupan Entri |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup |
| 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 |
| apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Pilih jenis transaksi |
| DocType: GL Entry,Voucher No,Voucher Tidak ada |
| DocType: Leave Allocation,Leave Allocation,Alokasi Cuti |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +471,Material Requests {0} created,Permintaan Material {0} dibuat |
| apps/erpnext/erpnext/config/selling.py +158,Template of terms or contract.,Template istilah atau kontrak. |
| DocType: Purchase Invoice,Address and Contact,Alamat dan Kontak |
| 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 +280,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) |
| DocType: Stock Settings,Freeze Stock Entries,Freeze Entries Stock |
| DocType: Item,Reorder level based on Warehouse,Tingkat Re-Order berdasarkan Gudang |
| DocType: Activity Cost,Billing Rate,Tingkat penagihan |
| ,Qty to Deliver,Qty untuk Dikirim |
| DocType: Monthly Distribution Percentage,Month,Bulan |
| ,Stock Analytics,Stock Analytics |
| DocType: Installation Note Item,Against Document Detail No,Terhadap Detail Dokumen No. |
| DocType: Quality Inspection,Outgoing,Keluaran |
| DocType: Material Request,Requested For,Diminta Untuk |
| DocType: Quotation Item,Against Doctype,Terhadap Doctype |
| apps/erpnext/erpnext/controllers/stock_controller.py +248,{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 |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Account root tidak bisa dihapus |
| ,Is Primary Address,Apakah Alamat Primer |
| DocType: Production Order,Work-in-Progress Warehouse,Gudang Work In Progress |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referensi # {0} tanggal {1} |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16,Manage Addresses,Pengelolaan Alamat |
| DocType: Pricing Rule,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 |
| DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226,Closing (Dr),Penutup (Dr) |
| DocType: Contact,Passive,Pasif |
| 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 +163,Tax template for selling transactions.,Template Pajak transaksi penjualan |
| DocType: Sales Invoice,Write Off Outstanding Amount,Write Off Jumlah Outstanding |
| DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Periksa apakah Anda memerlukan faktur berulang otomatis. Setelah mengirimkan setiap faktur penjualan, bagian Berulang akan terlihat." |
| DocType: Account,Accounts Manager,Manager Akunting |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Waktu Log {0} harus 'Dikirim' |
| DocType: Stock Settings,Default Stock UOM,Standar Stock UOM |
| DocType: Time Log,Costing Rate based on Activity Type (per hour),Biaya Tingkat berdasarkan Jenis Kegiatan (per jam) |
| 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 |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang |
| ,Billed Amount,Jumlah Tagihan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan. |
| DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dapatkan Update |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan |
| apps/erpnext/erpnext/public/js/setup_wizard.js +287,Add a few sample records,Tambahkan beberapa catatan sampel |
| apps/erpnext/erpnext/config/hr.py +247,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" |
| DocType: Payment Tool,Against Vouchers,Terhadap Voucher |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Bantuan Cepat |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0} |
| DocType: Features Setup,Sales Extras,Ekstra Penjualan |
| apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},"{0} anggaran untuk Akun {1} terhadap ""Cost Center"" {2} akan melebihi oleh {3}" |
| 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 +131,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' |
| ,Stock Projected Qty,Stock Proyeksi Jumlah |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,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 +108,Serial No and Batch,Serial dan Batch |
| DocType: Warranty Claim,From Company,Dari Perusahaan |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk: |
| apps/erpnext/erpnext/public/js/setup_wizard.js +273,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 |
| DocType: Sales Partner,Retailer,Pengecer |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,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 +46,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 +94,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 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bank Akun Overdraft |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Telusuri BOM |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Pinjaman Aman |
| apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produk Yang Mengagumkan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Saldo pembukaan Ekuitas |
| DocType: Appraisal,Appraisal,Penilaian |
| 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 +199,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 +66,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 +97,Account with child nodes cannot be set as ledger,Akun dengan node anak tidak dapat ditetapkan sebagai buku |
| 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: BOM Operation,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: Purchase Receipt Item,Purchase Order Item No,Nomor Item Nota Pembelian |
| 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 +50,Cost of various activities,Biaya berbagai kegiatan |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103,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 +120,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) |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku |
| DocType: Serial No,Is Cancelled,Apakah Dibatalkan |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Pengiriman saya |
| 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: 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 +133,Wire Transfer,Transfer Kliring |
| apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Silakan pilih Rekening Bank |
| DocType: Newsletter,Create and Send Newsletters,Membuat dan Kirim Nawala |
| 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: 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 +118,Banking and Payments,Perbankan dan Pembayaran |
| ,Welcome to ERPNext,Selamat Datang di ERPNext |
| DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Nomor Detil |
| apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Kesempatan menjadi Peluang |
| DocType: Lead,From Customer,Dari Konsumen |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Panggilan |
| DocType: Project,Total Costing Amount (via Time Logs),Jumlah Total Biaya (via Waktu Log) |
| DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim |
| apps/erpnext/erpnext/stock/doctype/item/item.js +32,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 +137,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0 |
| DocType: Notification Control,Quotation Message,Quotation Pesan |
| DocType: Issue,Opening Date,Tanggal pembukaan |
| DocType: Journal Entry,Remark,Komentar |
| DocType: Purchase Receipt Item,Rate and Amount,Rate dan Jumlah |
| apps/erpnext/erpnext/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 +107,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 Receipt Item,Landed Cost Voucher Amount,Jumlah Nilai Voucher Landing Cost |
| DocType: Time Log,Batched for Billing,Batched untuk Billing |
| apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tagian diajukan oleh Supplier. |
| DocType: POS Profile,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/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Kas Bersih dari Operasi |
| apps/erpnext/erpnext/public/js/setup_wizard.js +199,e.g. VAT,misalnya PPN |
| apps/erpnext/erpnext/config/hr.py +18,Mark Employee Attendance in Bulk,Mark Absensi Karyawan secara Massal |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4 |
| DocType: Journal Entry Account,Journal Entry Account,Akun Jurnal Entri |
| DocType: Shopping Cart Settings,Quotation Series,Quotation Series |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53,"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" |
| 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 +63,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: Journal Entry,Stock Entry,Stock Entri |
| DocType: Account,Payable,Hutang |
| apps/erpnext/erpnext/shopping_cart/cart.py +330,Debtors ({0}),Debitur ({0}) |
| DocType: Project,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 |
| DocType: Newsletter,Newsletter List,Daftar Newsletter |
| DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Periksa apakah Anda ingin mengirim Slip gaji mail ke setiap karyawan saat mengirimkan Slip gaji |
| DocType: Lead,Address Desc,Deskripsi Alamat |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih" |
| apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan. |
| DocType: Stock Entry Detail,Source Warehouse,Sumber Gudang |
| DocType: Installation Note,Installation Date,Instalasi Tanggal |
| DocType: Employee,Confirmation Date,Konfirmasi Tanggal |
| DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan |
| DocType: 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: Stock Entry,Customer or Supplier Details,Konsumen atau Supplier Detail |
| DocType: Payment Request,Email To,Email Untuk |
| DocType: Lead,Lead Owner,Timbal Owner |
| DocType: Bin,Requested Quantity,diminta Kuantitas |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253,Warehouse is required,Gudang diperlukan |
| DocType: Employee,Marital Status,Status Perkawinan |
| DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis |
| DocType: Time Log,Will be updated when billed.,Akan diperbarui saat ditagih. |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tersedia Batch Qty di Gudang Dari |
| 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 +115,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung |
| DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{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 |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Stok Barang Disediakan |
| apps/erpnext/erpnext/public/js/setup_wizard.js +60,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 +140,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif |
| DocType: POS Profile,Update Stock,Perbarui Stock |
| apps/erpnext/erpnext/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. |
| DocType: Payment Request,Payment Details,Rincian Pembayaran |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Tingkat |
| 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 +270,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked |
| apps/erpnext/erpnext/config/crm.py +73,"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 |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247,Create New,Buat New |
| 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 +78,Batch number is mandatory for Item {0},Nomor batch adalah wajib untuk Item {0} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit. |
| ,Stock Ledger,Bursa Ledger |
| apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Tingkat: {0} |
| DocType: Salary Slip Deduction,Salary Slip Deduction,Slip Gaji Pengurangan |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,Select a group node first.,Pilih simpul kelompok terlebih dahulu. |
| apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karyawan dan Kehadiran |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73,Purpose must be one of {0},Tujuan harus menjadi salah satu {0} |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +78,"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 +121,Fill the form and save it,Isi formulir dan menyimpannya |
| DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka |
| apps/erpnext/erpnext/setup/page/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: Company,Default Letter Head,Standar Surat Kepala |
| DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Produk dari Permintaan Buka Material |
| DocType: Time Log,Billable,Dapat ditagih |
| 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 +18,Reorder Qty,Susun ulang Qty |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,Job Openings saat |
| DocType: Company,Stock Adjustment Account,Penyesuaian Stock Akun |
| DocType: Journal Entry,Write Off,Mencoret |
| DocType: Time Log,Operation ID,ID Operasi |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR." |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1} |
| DocType: Task,depends_on,tergantung pada |
| DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Diskon Fields akan tersedia dalam Purchase Order, Nota Penerimaan, Purchase Invoice" |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,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/controllers/recurring_document.py +173,Next Date must be greater than Posting Date,Tanggal berikutnya harus lebih besar dari Posting Tanggal |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +766,Show tax break-up,Tampilkan pajak break-up |
| apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0} |
| apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor |
| DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Stok Barang 'Apakah Diproduksi' |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Faktur Posting Tanggal |
| DocType: Sales Invoice,Rounded Total,Rounded Jumlah |
| DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket. |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100% |
| DocType: Serial No,Out of AMC,Dari AMC |
| DocType: Purchase Order Item,Material Request Detail No,Permintaan Detil Material ada |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Membuat Maintenance Visit |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,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 +45,Company (not Customer or Supplier) master.,Perusahaan (tidak Konsumen atau Supplier) Master. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Entrikan 'Diharapkan Pengiriman Tanggal' |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379,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 +80,{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} |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Entri manual." |
| DocType: Item,Supplier Items,Supplier Produk |
| DocType: Opportunity,Opportunity Type,Peluang Type |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Perusahaan Baru |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +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/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Untuk membuat Rekening Bank |
| DocType: Hub Settings,Publish Availability,Publikasikan Ketersediaan |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini. |
| ,Stock Ageing,Stock Penuaan |
| apps/erpnext/erpnext/controllers/accounts_controller.py +213,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka |
| DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak transaksi Mengirimkan. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. |
| Available Qty: {4}, Transfer Qty: {5}","Baris {0}: Qty tidak avalable di gudang {1} pada {2} {3}. |
| Qty Tersedia: {4}, Transfer Qty: {5}" |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Butir 3 |
| DocType: 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/accounts/doctype/sales_invoice/sales_invoice.py +469,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 +171,Responsibilities,Tanggung Jawab |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,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 +161,Add Users,Tambahkan User |
| DocType: Pricing Rule,Item Group,Item Grup |
| DocType: Task,Actual Start Date (via Time Logs),Tanggal Mulai Aktual (via Log Waktu) |
| DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0} |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +378,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan |
| DocType: Sales Order,Partly Billed,Sebagian Ditagih |
| DocType: Item,Default BOM,Standar BOM |
| apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +64,Total Outstanding Amt,Jumlah Posisi Amt |
| DocType: Time Log Batch,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 |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Dari Delivery Note |
| DocType: Time Log,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/sales_invoice/sales_invoice.py +375,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: Newsletter,A Lead with this email id should exist,Sebuah Lead dengan id email ini harus ada |
| 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 +96,Stock transactions before {0} are frozen,Transaksi Stok sebelum {0} dibekukan |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,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 +186,"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 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js +29,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 +612,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 |
| DocType: Hub Settings,Access Token,Akses Token |
| DocType: Sales Invoice Item,Serial No,Serial ada |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +131,Please enter Maintaince Details first,Cukup masukkan Maintaince Detail terlebih dahulu |
| DocType: Item,Is Fixed Asset Item,Apakah Fixed Asset Stok Barang |
| DocType: Purchase Invoice,Print Language,cetak Bahasa |
| DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan |
| DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Jika Anda memiliki format cetak yang panjang, fitur ini dapat digunakan untuk membagi halaman yang akan dicetak pada beberapa halaman dengan semua header dan footer pada setiap halaman" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Semua Wilayah |
| DocType: Purchase Invoice,Items,Items |
| DocType: Fiscal Year,Year Name,Nama Tahun |
| DocType: Process Payroll,Process Payroll,Proses Payroll |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini. |
| DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Stok Barang |
| DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah |
| DocType: Purchase Invoice Item,Image View,Citra Tampilan |
| apps/erpnext/erpnext/config/selling.py +23,Customers,pelanggan |
| 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 +540,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: 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 +59,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: Quotation,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 |
| DocType: C-Form,Amended From,Diubah Dari |
| apps/erpnext/erpnext/public/js/setup_wizard.js +269,Raw Material,Bahan Baku |
| DocType: Leave Application,Follow via Email,Ikuti via Email |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +198,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 +486,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 +325,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 +54,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku |
| DocType: Department,Days for which Holidays are blocked for this department.,Hari yang Holidays diblokir untuk departemen ini. |
| ,Produced,Diproduksi |
| DocType: Item,Item Code for Suppliers,Item Code untuk Supplier |
| DocType: Issue,Raised By (Email),Dibesarkan Oleh (Email) |
| apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Umum |
| apps/erpnext/erpnext/public/js/setup_wizard.js +143,Attach Letterhead,Lampirkan Surat |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total' |
| apps/erpnext/erpnext/public/js/setup_wizard.js +191,"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 +133,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 +68,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 +235,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 +114,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/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Total Hadir |
| apps/erpnext/erpnext/config/accounts.py +89,Accounting Statements,Laporan akuntansi |
| apps/erpnext/erpnext/public/js/setup_wizard.js +273,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" |
| 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 +353,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: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi |
| DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru setelah penggantian |
| DocType: Features Setup,Point of Sale,Point of Sale |
| DocType: Account,Tax,PPN |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Baris {0}: {1} tidak valid {2} |
| DocType: Production Planning Tool,Production Planning Tool,Alat Perencanaan Produksi |
| DocType: Quality Inspection,Report Date,Tanggal Laporan |
| DocType: C-Form,Invoices,Faktur |
| DocType: Job Opening,Job Title,Jabatan |
| DocType: Features Setup,Item Groups in Details,Item Grup dalam Rincian |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Mulai Point-of-Sale (POS) |
| apps/erpnext/erpnext/config/support.py +32,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: Pricing Rule,Customer Group,Kelompok Konsumen |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0} |
| DocType: Item,Website Description,Website Description |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Perubahan Bersih Ekuitas |
| DocType: Serial No,AMC Expiry Date,AMC Tanggal Berakhir |
| ,Sales Register,Daftar Penjualan |
| DocType: Quotation,Quotation Lost Reason,Quotation Kehilangan Alasan |
| DocType: Address,Plant,Tanaman |
| apps/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 +108,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/accounts/doctype/sales_invoice/sales_invoice.py +416,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 +519,Get Items,Dapatkan Produk |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,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/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1} |
| DocType: C-Form,C-Form,C-Form |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143,Operation ID not set,ID operasi tidak diatur |
| 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: Payment Tool,Make Journal Entry,Membuat Jurnal Entri |
| DocType: Leave Allocation,New Leaves Allocated,cuti baru Dialokasikan |
| apps/erpnext/erpnext/controllers/trends.py +261,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation |
| DocType: Project,Expected End Date,Diharapkan Tanggal Akhir |
| DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343,Commercial,Komersial |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +663,Error: {0} > {1},Kesalahan: {0}> {1} |
| 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 |
| DocType: Cost Center,Distribution Id,Id Distribusi |
| apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Layanan mengagumkan |
| apps/erpnext/erpnext/config/manufacturing.py +52,All Products or Services.,Semua Produk atau Jasa. |
| DocType: Supplier Quotation,Supplier Address,Supplier Alamat |
| 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 +251,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Series adalah wajib |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Jasa Keuangan |
| apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan sebesar {3} |
| DocType: Tax Rule,Sales,Penjualan |
| DocType: Stock Entry Detail,Basic Amount,Dasar Jumlah |
| 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 +145,Cr,Cr |
| DocType: Customer,Default Receivable Accounts,Standar Piutang Account |
| DocType: Tax Rule,Billing State,Negara penagihan |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +637,Transfer,Transfer |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +681,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 +92,Due Date is mandatory,Due Date adalah wajib |
| apps/erpnext/erpnext/controllers/item_variant.py +52,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: Company,Retail,Eceran |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Konsumen {0} tidak ada |
| DocType: Attendance,Absent,Absen |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle 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: GL Entry,Remarks,Keterangan |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan Baku Item Code |
| DocType: Journal Entry,Write Off Based On,Menulis Off Berbasis On |
| DocType: Features Setup,POS View,Lihat POS |
| apps/erpnext/erpnext/config/stock.py +123,Installation record for a Serial No.,Catatan instalasi untuk No Serial |
| apps/erpnext/erpnext/controllers/recurring_document.py +176,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 |
| DocType: Offer Letter,Awaiting Response,Menunggu Respon |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Di atas |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Waktu Log telah Ditagih |
| DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Akun {0} tidak dapat menjadi akun Grup |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215,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 +35,Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit) |
| DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Penjualan Faktur |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Butir 5 |
| apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Silakan set nilai default {0} di Perusahaan {1} |
| DocType: Serial No,Creation Time,Waktu Pembuatan |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Total Pendapatan |
| DocType: Sales Invoice,Product Bundle Help,Produk Bundle Bantuan |
| ,Monthly Attendance Sheet,Lembar Kehadiran Bulanan |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tidak ada catatan ditemukan |
| apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}" |
| apps/erpnext/erpnext/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/accounts/doctype/purchase_invoice/purchase_invoice.js +501,Get Items from Product Bundle,Dapatkan Produk dari Bundle Produk |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Akun {0} tidak aktif |
| DocType: GL Entry,Is Advance,Apakah Muka |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib |
| apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak |
| DocType: Sales Team,Contact No.,Hubungi Nomor |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,Tipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Saldo Awal |
| DocType: Features Setup,Sales Discounts,Penjualan Diskon |
| 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 +83,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 |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Tambah Anak |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peran Diizinkan Set Beku Account & Edit Frozen Entri |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak |
| apps/erpnext/erpnext/stock/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 +87,Commission on Sales,Komisi Penjualan |
| DocType: Offer Letter Term,Value / Description,Nilai / Keterangan |
| DocType: Tax Rule,Billing Country,Penagihan Negara |
| ,Customers Not Buying Since Long Time,Konsumen Tidak Membeli Sejak Long Time |
| 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 +93,Entertainment Expenses,Beban Hiburan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,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 +61,Age,Usia |
| DocType: Time Log,Billing Amount,Penagihan Jumlah |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0. |
| apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aplikasi untuk cuti. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Beban Legal |
| DocType: Sales Invoice,Posting Time,Posting Waktu |
| DocType: Sales Order,% Amount Billed,% Jumlah Ditagih |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Beban Telepon |
| DocType: Sales Partner,Logo,Logo |
| 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 +118,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 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Beban Langsung |
| apps/erpnext/erpnext/controllers/recurring_document.py +200,"{0} is an invalid email address in 'Notification \ |
| Email Address'",{0} adalah alamat email yang tidak valid 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 +132,Travel Expenses,Biaya Perjalanan |
| DocType: Maintenance Visit,Breakdown,Rincian |
| apps/erpnext/erpnext/controllers/accounts_controller.py +527,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 +50,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +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 |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Percobaan |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,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_receivable/accounts_receivable.html +25,Total Paid Amount,Jumlah Total Dibayar |
| ,Transferred Qty,Ditransfer Qty |
| apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Perencanaan |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Membuat Waktu Log Batch |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Diterbitkan |
| DocType: Project,Total Billing Amount (via Time Logs),Jumlah Total Tagihan (via Waktu Log) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +275,We sell this Item,Kami menjual item ini |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Supplier Id |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0 |
| DocType: Journal Entry,Cash Entry,Entri Kas |
| 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. |
| DocType: Brand,Item Manager,Item Manajer |
| DocType: Cost Center,Add rows to set annual budgets on Accounts.,Tambahkan baris untuk mengatur akun anggaran tahunan. |
| DocType: Buying Settings,Default Supplier Type,Standar 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/crm.py +27,All Contacts.,Semua Kontak. |
| DocType: Newsletter,Test Email Id,Uji Email Id |
| apps/erpnext/erpnext/public/js/setup_wizard.js +19,Company Abbreviation,Singkatan Perusahaan |
| DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Jika Anda mengikuti Inspeksi Kualitas. Memungkinkan Stok Barang QA Diperlukan dan QA ada di Nota Penerimaan |
| DocType: GL Entry,Party Type,Type Partai |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71,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: Payment Tool,Set Matching Amounts,Set Jumlah Matching |
| DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan |
| ,Sales Funnel,Penjualan Saluran |
| apps/erpnext/erpnext/setup/doctype/company/company.py +41,Abbreviation is mandatory,Singkatan (Abbr) wajib diisi |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Terima kasih atas minat Anda untuk berlangganan update kami |
| ,Qty to Transfer,Jumlah Transfer |
| apps/erpnext/erpnext/config/selling.py +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/controllers/accounts_controller.py +488,{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 +37,Tax Template is mandatory.,Template pajak adalah wajib. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +44,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: Account,Temporary,Sementara |
| DocType: Address,Preferred Billing Address,Disukai Alamat Penagihan |
| 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 |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Batch Waktu Log ini telah dibatalkan. |
| ,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 +161,Creditors,Kreditor |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94,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 |
| ,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +721,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/stock/doctype/item/item.py +390,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/stock.py +97,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 |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumen diwajibkan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entri Cepat |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Kembali |
| DocType: Purchase Order,To Receive,Menerima |
| apps/erpnext/erpnext/public/js/setup_wizard.js +172,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 +62,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/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Pilih Tahun Anggaran ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri |
| DocType: Hub Settings,Name Token,Nama Token |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,Standard Selling,Standard Jual |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,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} |
| apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Entrikan Satuan default Ukur |
| DocType: Project,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: Features Setup,Item Batch Nos,Item Batch Nos |
| 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 |
| 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 |
| 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/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 +136,Types of Expense Claim.,Jenis Beban Klaim. |
| DocType: Item,Taxes,PPN |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +299,Paid and Not Delivered,Dibayar dan Tidak Terkirim |
| DocType: Project,Default Cost Center,Standar Biaya Pusat |
| DocType: Sales Invoice,End Date,Tanggal Berakhir |
| apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksi saham |
| DocType: Employee,Internal Work History,Sejarah Kerja internal |
| 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 +76,"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 +89,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 +29,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 +23,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 +201,Rate (%),Rate (%) |
| DocType: Time Log,Additional Cost,Biaya tambahan |
| apps/erpnext/erpnext/public/js/setup_wizard.js +41,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" |
| 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 +162,"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 +104,This Week's Summary,Ringkasan minggu ini |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} harus merupakan Stok Barang yang dibeli atau Stok Barang sub-kontrak di baris {1} |
| 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: 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: Purchase Order,To Bill,Bill |
| DocType: Material Request,% Ordered,Memerintahkan% |
| 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/crm.py +151,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 |
| DocType: Customer,Sales Partner and Commission,Penjualan Mitra dan Komisi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Tanaman dan Mesin |
| DocType: Sales Partner,Partner's Website,Partner Website |
| DocType: Opportunity,To Discuss,Untuk Diskusikan |
| DocType: SMS Settings,SMS Settings,Pengaturan SMS |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Akun sementara |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Hitam |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM Ledakan Stok Barang |
| DocType: Account,Auditor,Akuntan |
| 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/payment_request/payment_request.py +132, Click here to pay,Klik di sini untuk membayar |
| DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim) |
| apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Konsumen Id |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absen |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107,To Time must be greater than From Time,Untuk waktu harus lebih besar dari Dari Waktu |
| DocType: Journal Entry Account,Exchange Rate,Nilai Tukar |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +719,Add items from,Menambahkan item dari |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2} |
| DocType: BOM,Last Purchase Rate,Tingkat Pembelian Terakhir |
| DocType: Account,Asset,Aset |
| DocType: Project Task,Task ID,Tugas ID |
| apps/erpnext/erpnext/public/js/setup_wizard.js +20,"e.g. ""MC""","misalnya ""MC """ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,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 +104,Warehouse {0} does not exist,Gudang {0} tidak ada |
| apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Untuk mendaftar ERPNext Hub |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi bulanan |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% Dari materi yang Terkirim terhadap Pengiriman ini Note |
| DocType: Features Setup,Compact Item Print,Kompak Barang Cetak |
| 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: Sales Invoice,Paid Amount,Dibayar Jumlah |
| ,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 +113,"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 |
| DocType: Payment Tool Detail,Against Voucher No,Terhadap No. Voucher |
| 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 +245,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 |
| ,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: Employee,Notice (days),Notice (hari) |
| DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan |
| DocType: Employee,Encashment Date,Pencairan Tanggal |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Terhadap Tipe Voucher harus merupakan salah satu dari Purchase Order, Faktur Pembelian atau Entri Jurnal" |
| DocType: Account,Stock Adjustment,Penyesuaian Stock |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0} |
| DocType: Production Order,Planned Operating Cost,Direncanakan Biaya Operasi |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Baru {0} Nama |
| apps/erpnext/erpnext/controllers/recurring_document.py +132,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,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","Kelompok agregat Item ** ** ke lain ** Stok Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Stok Barang **. Paket ** Stok Barang ** harus "Apakah Stock Item" sebagai "No" dan "Apakah Penjualan Item" sebagai "Ya". Untuk Contoh: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika Konsumen membeli keduanya, maka Laptop + Backpack akan menjadi Bundle Produk baru Item. Catatan: BOM = Bill of Material" |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +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 +21,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 +47,Item valuation rate is recalculated considering landed cost voucher amount,Tingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Pelanggan Grup> Wilayah |
| apps/erpnext/erpnext/config/selling.py +147,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 +43,Warranty,Jaminan |
| DocType: Production Order,Warehouses,Gudang |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Alat Cetak dan Alat Tulis |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Node Grup |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Stok Barang pembaruan Selesai |
| DocType: Workstation,per hour,per jam |
| apps/erpnext/erpnext/config/buying.py +7,Purchasing,pembelian |
| DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini. |
| DocType: Company,Distribution,Distribusi |
| apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Jumlah Dibayar |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Manager Project |
| 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}% |
| DocType: Account,Receivable,Piutang |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,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." |
| 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 |
| 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 +177,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 +220,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 +40,Your financial year begins on,Tahun pembukuan Anda dimulai |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Cukup masukkan Pembelian Penerimaan |
| DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima |
| DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,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/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Kekurangan Jumlah |
| apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama |
| DocType: Salary Slip,Salary Slip,Slip Gaji |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Sampai Tanggal' harus diisi |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat." |
| DocType: Sales Invoice Item,Sales Order Item,Stok barang Order Penjualan |
| DocType: Salary Slip,Payment Days,Hari Jeda Pembayaran |
| DocType: BOM,Manage cost of operations,Kelola biaya operasional |
| DocType: Features Setup,Item Advanced,Item Advanced |
| 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 +782,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: 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 +177,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/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 |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departmen Store |
| apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut |
| apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Simpan dokumen 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: Company,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 Order,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 +55,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 +15,Period,periode |
| ,General Ledger,General Ledger |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Kesempatan |
| DocType: Item Attribute Value,Attribute Value,Nilai Atribut |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id harus unik, sudah ada untuk {0}" |
| ,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Silahkan pilih {0} terlebih dahulu |
| DocType: Features Setup,To get Item Group in details table,Untuk mendapatkan Stok Barang Group di tabel rincian |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir. |
| DocType: Sales Invoice,Commission,Komisi |
| DocType: Address Template,"<h4>Default Template</h4> |
| <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> |
| <pre><code>{{ address_line1 }}<br> |
| {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} |
| {{ city }}<br> |
| {% if state %}{{ state }}<br>{% endif -%} |
| {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} |
| {{ country }}<br> |
| {% if phone %}Phone: {{ phone }}<br>{% endif -%} |
| {% if fax %}Fax: {{ fax }}<br>{% endif -%} |
| {% if email_id %}Email: {{ email_id }}<br>{% endif -%} |
| </code></pre>","<H4> default Template </ h4> |
| <p> <a Menggunakan href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> dan semua bidang Alamat ( termasuk Custom Fields jika ada) akan tersedia </ p> |
| <pre> <code> {{address_line1}} & lt; br & gt; |
| {% jika% address_line2} {{address_line2}} & lt; br & gt; { % endif -%} |
| {{kota}} & lt; br & gt; |
| {% jika negara%} {{negara}} & lt; br & gt; {% endif -%} |
| {% jika kode PIN%} PIN: {{kode PIN}} & lt; br & gt; {% endif -%} |
| {{negara}} & lt; br & gt; |
| {% jika ponsel%} Telepon: {{ponsel}} & lt; br & gt; { % endif -%} |
| {% jika faks%} Fax: {{faks}} & lt; br & gt; {% endif -%} |
| {% jika email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} |
| </ code> </ pre>" |
| DocType: Salary Slip Deduction,Default Amount,Jumlah standar |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,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 +26,`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 |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +153,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. |
| DocType: Payment Gateway,Payment Gateway,Gerbang pembayaran |
| DocType: HR Settings,Payroll Settings,Pengaturan Payroll |
| apps/erpnext/erpnext/config/accounts.py +135,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran. |
| apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Order |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya orang tua |
| apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Pilih Merek ... |
| DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104,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 +144,Keep it web friendly 900px (w) by 100px (h),Simpan sebagai web-friendly 900px (w) X 100px (h) |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,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 +44,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Pembelian Penerimaan terhadap setiap item |
| DocType: Payment Tool,Get Outstanding Vouchers,Dapatkan Posisi VoucherOutstanding |
| 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 +50,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak benar dibersihkan |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Klik di sini untuk memverifikasi |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +46,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 |
| DocType: Time Log,Hours,Jam |
| DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item |
| DocType: 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 +29,Transaction currency must be same as Payment Gateway currency,Transaksi mata uang harus sama dengan Payment Gateway mata uang |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +633,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: Purchase Invoice,Submit on creation,Kirim pada penciptaan |
| DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} telah berhasil ditambahkan ke daftar Newsletter. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +420,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 +65,"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 +424,Production Order {0} must be submitted,Order produksi {0} harus diserahkan |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +137,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {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: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType |
| apps/erpnext/erpnext/stock/doctype/item/item.js +187,Add / Edit Prices,Tambah / Edit Harga |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Bagan Pusat Biaya |
| ,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313,My Orders,Order saya |
| DocType: Price List,Price List Name,Daftar Harga Nama |
| DocType: Time Log,For Manufacturing,Untuk Manufaktur |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,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 +136,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 +241,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/config/hr.py +185,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 |
| DocType: Budget Detail,Budget Detail,Rincian Anggaran |
| 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 +250,Point-of-Sale Profile,Profil Point of Sale |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Silahkan Perbarui Pengaturan SMS |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Waktu Log {0} sudah ditagih |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Pinjaman tanpa Jaminan |
| DocType: Cost Center,Cost Center Name,Nama Pusat Biaya |
| DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63,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 +86,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 |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0} |
| apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Penyisihan over-{0} menyeberang untuk Item {1} |
| DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini milik. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +234,Your Suppliers,Supplier Anda |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Lain Struktur Gaji {0} aktif untuk karyawan {1}. Silakan membuat statusnya 'aktif' untuk melanjutkan. |
| DocType: Purchase Invoice,Contact,Kontak |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Diterima dari |
| DocType: Features Setup,Exports,Ekspor |
| DocType: Lead,Converted,Dikonversi |
| DocType: Item,Has Serial No,Memiliki Serial No |
| DocType: Employee,Date of Issue,Tanggal Issue |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Dari {0} untuk {1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1} |
| apps/erpnext/erpnext/stock/doctype/item/item.py +114,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/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 +65,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +105,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 |
| DocType: Cost Center,Budgets,Anggaran |
| apps/erpnext/erpnext/public/js/setup_wizard.js +21,What does it do?,Apa gunanya? |
| DocType: Delivery Note,To Warehouse,Untuk Gudang |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1} |
| ,Average Commission Rate,Rata-rata Komisi Tingkat |
| apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,"""Memiliki Nomor Serial' 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/config/stock.py +164,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 +219,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 +305,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} |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Impor Pengikut |
| 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 |
| DocType: Authorization Rule,Based On,Berdasarkan |
| DocType: Sales Order Item,Ordered Qty,Qty Terorder |
| apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} is disabled,Item {0} dinonaktifkan |
| DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto |
| apps/erpnext/erpnext/controllers/recurring_document.py +168,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. |
| 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 |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +412,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Landing Cost |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Silakan set {0} |
| DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada Hari Bulan |
| DocType: Employee,Health Details,Detail Kesehatan |
| DocType: Offer Letter,Offer Letter Terms,Term Surat Penawaran |
| DocType: Features Setup,To track any installation or commissioning related work after sales,Untuk melacak instalasi atau commissioning kerja terkait setelah penjualan |
| DocType: Purchase Invoice Advance,Journal Entry Detail No,Nomor Jurnal Entri Detail |
| 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 +37,Campaign Name is required,Nama Kampanye Promosi diwajibkan |
| DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan |
| DocType: Purchase Receipt Item,Rejected Serial No,Serial No Barang Ditolak |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Newsletter Baru |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,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 +119,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 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Amount,Jumlah |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM diganti |
| ,Sales Analytics,Analitika Penjualan |
| 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 +91,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 +101,Daily Reminders,Pengingat harian |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Aturan pajak Konflik dengan {0} |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206,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: Item,Thumbnail,Kuku ibu jari |
| DocType: Item Customer Detail,Item Customer Detail,Stok Barang Konsumen Detil |
| apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Konfirmasi Email Anda |
| 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 +81,Total allocated leaves are more than days in the period,Jumlah cuti dialokasikan lebih dari hari pada periode |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,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 +225,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/stock/get_item_details.py +132,Item {0} must be a Sales Item,Item {0} harus Item Penjualan |
| DocType: Naming Series,Update Series Number,Pembaruan Series Number |
| DocType: Account,Equity,Modal |
| DocType: 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 +385,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 |
| 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 +248,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim |
| 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: 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 +158,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 +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Berhasil Direkonsiliasi |
| DocType: Production Order,Planned End Date,Tanggal Akhir Planning |
| apps/erpnext/erpnext/config/stock.py +180,Where items are stored.,Dimana Item Disimpan |
| DocType: Tax Rule,Validity,Keabsahan |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Nilai Tertagih Faktur |
| DocType: Attendance,Attendance,Absensi |
| apps/erpnext/erpnext/config/projects.py +55,Reports,laporan |
| 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/stock/doctype/stock_entry/stock_entry.py +508,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib |
| apps/erpnext/erpnext/config/buying.py +71,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/stock.py +77,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/stock/doctype/stock_entry/stock_entry.py +159,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Tidak ada izin untuk menggunakan Alat Pembayaran |
| apps/erpnext/erpnext/controllers/recurring_document.py +204,'Notification Email Addresses' not specified for recurring %s,'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +123,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 +84,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 |
| apps/erpnext/erpnext/public/js/pos/pos.js +455,Change,Perubahan |
| DocType: Purchase Invoice,Contact Email,Email Kontak |
| DocType: Appraisal Goal,Score Earned,Skor Earned |
| apps/erpnext/erpnext/public/js/setup_wizard.js +18,"e.g. ""My Company LLC""","misalnya ""My Company LLC """ |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Masa Pemberitahuan |
| DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit. |
| DocType: Packing Slip,Gross Weight UOM,UOM Berat Kotor |
| DocType: Email Digest,Receivables / Payables,Piutang / Hutang |
| DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,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 +56,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 +559,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0} |
| DocType: Item,Default Warehouse,Standar Gudang |
| DocType: Task,Actual End Date (via Time Logs),Tanggal Akhir Aktual (via Log Waktu) |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0} |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Entrikan pusat biaya orang tua |
| DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah |
| apps/erpnext/erpnext/controllers/buying_controller.py +60,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: Batch,Batch,Batch |
| apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,Keseimbangan |
| 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 +184,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 +88,Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai. |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari" |
| DocType: Purchase Invoice,Total Advance,Jumlah Uang Muka |
| apps/erpnext/erpnext/config/hr.py +257,Processing Payroll,Pengolahan Payroll |
| DocType: Opportunity Item,Basic Rate,Harga Dasar |
| DocType: GL Entry,Credit Amount,Jumlah kredit |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,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 |
| DocType: Supplier,Credit Days Based On,Hari Kredit Berdasarkan |
| 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. |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} telah diserahkan |
| ,Items To Be Requested,Items Akan Diminta |
| DocType: Purchase Order,Get Last Purchase Rate,Dapatkan Terakhir Purchase Rate |
| DocType: Time Log,Billing Rate based on Activity Type (per hour),Tingkat penagihan berdasarkan Jenis Kegiatan (per jam) |
| DocType: Company,Company Info,Info Perusahaan |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216,"Company Email ID not found, hence mail not sent","Perusahaan Email ID tidak ditemukan, maka surat tidak terkirim" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset) |
| DocType: Purchase Invoice,Frequency,Frekuensi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +452,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 +95,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Account Type dipilih. |
| DocType: Purchase Common,Purchase Common,Pembelian Umum |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Silahkan me-refresh. |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya. |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Manfaat Karyawan |
| DocType: Sales Invoice,Is POS,Apakah POS |
| 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/delivery_note/delivery_note.py +230,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/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 Konsumen. |
| 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 +492,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2} |
| apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} Konsumen telah ditambahkan |
| DocType: Maintenance Schedule,Schedule,Jadwal |
| DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Tentukan Anggaran untuk Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat "Daftar Perusahaan"" |
| 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/public/js/pos/pos.js +99,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 +99,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/page/accounts_browser/accounts_browser.js +219,"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 +50,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/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Untuk membuat Akun Pajak |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,Please enter Expense Account,Masukan Entrikan Beban Akun |
| DocType: Account,Stock,Stock |
| DocType: Employee,Current Address,Alamat saat ini |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan" |
| DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Produksi |
| apps/erpnext/erpnext/config/stock.py +310,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: 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: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Untuk melacak item dalam penjualan dan dokumen pembelian dengan nos batch. "Produksi yang dipilih: Kimia" |
| DocType: GL Entry,Transaction Date,Transaction Tanggal |
| DocType: Production Plan Item,Planned Qty,Qty Planning |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Total Pajak |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,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: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter Daftar Konsumen |
| 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 +232,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}. |
| ,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/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Cukup masukkan Jumlah Pembayaran minimal satu baris |
| DocType: POS Profile,POS Profile,POS Profil |
| DocType: Payment Gateway Account,Payment URL Message,Pembayaran URL Pesan |
| apps/erpnext/erpnext/config/accounts.py +204,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll" |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Baris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69,Total Unpaid,Total Jumlah Tunggakan |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Waktu Log tidak dapat ditagih |
| apps/erpnext/erpnext/stock/get_item_details.py +135,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +178,Purchaser,Pembeli |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Gaji bersih yang belum dapat negatif |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Silahkan masukkan Terhadap Voucher manual |
| DocType: SMS Settings,Static Parameters,Parameter Statis |
| 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 +636,Material to Supplier,Bahan untuk Supplier |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,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 +159,Current Liabilities,Piutang Lancar |
| apps/erpnext/erpnext/config/crm.py +127,Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59,Actual Qty is mandatory,Qty Aktual wajib diisi |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Kartu Kredit |
| DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang |
| apps/erpnext/erpnext/config/stock.py +175,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 +149,Attach Logo,Pasang Logo |
| DocType: Customer,Commission Rate,Tingkat Komisi |
| apps/erpnext/erpnext/stock/doctype/item/item.js +223,Make Variant,Buat Varian |
| apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen. |
| apps/erpnext/erpnext/config/stock.py +201,Analytics,Analytics |
| apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Cart adalah Kosong |
| DocType: Production Order,Actual Operating Cost,Biaya Operasi Aktual |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +151,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. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root tidak dapat diedit. |
| apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah |
| DocType: Manufacturing Settings,Allow Production on Holidays,Biarkan Produksi di hari libur |
| DocType: Sales Order,Customer's Purchase Order Date,Konsumen Purchase Order Tanggal |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,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/setup/setup_wizard/install_fixtures.py +94,Designer,Perancang |
| apps/erpnext/erpnext/config/selling.py +157,Terms and Conditions Template,Syarat dan Ketentuan Template |
| DocType: Serial No,Delivery Details,Detail Pengiriman |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,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} |
| ,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register |
| DocType: Batch,Expiry Date,Tanggal Berakhir |
| apps/erpnext/erpnext/stock/doctype/item/item.py +408,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Untuk mengatur tingkat pemesanan ulang, Stok Barang harus Item Pembelian atau Manufacturing Stok Barang" |
| ,Supplier Addresses and Contacts,Supplier Alamat dan Kontak |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Silahkan pilih Kategori terlebih dahulu |
| apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Proyek |
| 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 +409, (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 +599,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/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas |
| apps/erpnext/erpnext/config/manufacturing.py +33,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 +212,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. |