blob: 1acdb7f3f89e35a98473ab7eb70e5f55b2f8f3c0 [file] [log] [blame]
Pratik Vyas593d5622015-03-02 19:07:52 +05301DocType: Employee,Salary Mode,Modus Gaji
Pratik Vyas593d5622015-03-02 19:07:52 +05302DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim."
3DocType: Employee,Divorced,Bercerai
Anand Doshi019111b2015-11-20 18:00:11 +05304apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,Peringatan: Sama item telah memasuki beberapa kali.
Pratik Vyas593d5622015-03-02 19:07:52 +05305apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Item yang sudah disinkronkan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05306DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Barang yang akan ditambahkan beberapa kali dalam suatu transaksi
Pratik Vyas593d5622015-03-02 19:07:52 +05307apps/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
Anand Doshi019111b2015-11-20 18:00:11 +05308apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produk Konsumen
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05309apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Silakan pilih Partai Jenis pertama
Pratik Vyas593d5622015-03-02 19:07:52 +053010DocType: Item,Customer Items,Produk Pelanggan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +053011apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
Pratik Vyas593d5622015-03-02 19:07:52 +053012DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com
Rushabh Mehta63b98ec2015-08-04 11:38:04 +053013apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notifikasi Email
Pratik Vyas593d5622015-03-02 19:07:52 +053014DocType: Item,Default Unit of Measure,Standar Satuan Ukur
15DocType: SMS Center,All Sales Partner Contact,Kontak Semua Partner Penjualan
16DocType: Employee,Leave Approvers,Tinggalkan yang menyetujui
17DocType: Sales Partner,Dealer,Dealer (Pelaku)
18DocType: Employee,Rented,Sewaan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +053019DocType: POS Profile,Applicable for User,Berlaku untuk Pengguna
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Orde Produksi tidak dapat dibatalkan, unstop pertama untuk membatalkan"
Rushabh Mehta626ba1b2015-10-14 15:22:06 +053021apps/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}
Pratik Vyas97264472015-05-14 15:13:10 +053022DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
Rushabh Mehtafc307972015-11-04 18:02:45 +053023DocType: Purchase Order,Customer Contact,Kontak Pelanggan
Rushabh Mehta4140fa52015-12-01 16:02:15 +053024apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Dari Material Permintaan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +053025apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
Pratik Vyas593d5622015-03-02 19:07:52 +053026DocType: Job Applicant,Job Applicant,Pemohon Job
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tidak ada lagi hasil.
Anand Doshi019111b2015-11-20 18:00:11 +053028apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Hukum
Pratik Vyas97264472015-05-14 15:13:10 +053029apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Jenis pajak yang sebenarnya tidak dapat dimasukkan dalam tingkat Barang berturut-turut {0}
Pratik Vyas593d5622015-03-02 19:07:52 +053030DocType: C-Form,Customer,Layanan Pelanggan
31DocType: Purchase Receipt Item,Required By,Diperlukan Oleh
Rushabh Mehta63b98ec2015-08-04 11:38:04 +053032DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Pengiriman Catatan
Pratik Vyas593d5622015-03-02 19:07:52 +053033DocType: Department,Department,Departemen
34DocType: Purchase Order,% Billed,Ditagih %
Rushabh Mehta626ba1b2015-10-14 15:22:06 +053035apps/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})
Rushabh Mehta63b98ec2015-08-04 11:38:04 +053036DocType: Sales Invoice,Customer Name,Nama nasabah
Pratik Vyas593d5622015-03-02 19:07:52 +053037DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll."
Pratik Vyas593d5622015-03-02 19:07:52 +053038DocType: 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.
Rushabh Mehtafc307972015-11-04 18:02:45 +053039apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
Pratik Vyas97264472015-05-14 15:13:10 +053040DocType: Manufacturing Settings,Default 10 mins,Bawaan 10 menit
Pratik Vyas593d5622015-03-02 19:07:52 +053041DocType: Leave Type,Leave Type Name,Tinggalkan Type Nama
Anand Doshi191b2972015-10-21 16:50:31 +053042apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Seri Diperbarui Berhasil
Pratik Vyas593d5622015-03-02 19:07:52 +053043DocType: Pricing Rule,Apply On,Terapkan Pada
44DocType: Item Price,Multiple Item prices.,Multiple Item harga.
45,Purchase Order Items To Be Received,Purchase Order Items Akan Diterima
46DocType: SMS Center,All Supplier Contact,Kontak semua pemasok
47DocType: Quality Inspection Reading,Parameter,{0}Para{/0}{1}me{/1}{0}ter{/0}
Rushabh Mehta63b98ec2015-08-04 11:38:04 +053048apps/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
Nabin Hait733680b2015-12-07 14:12:41 +053049apps/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})
Anand Doshi03791fc2015-12-15 15:17:11 +053050apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,New Leave Application,Tinggalkan Aplikasi Baru
Anand Doshi019111b2015-11-20 18:00:11 +053051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
Pratik Vyas593d5622015-03-02 19:07:52 +053052DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
53DocType: Mode of Payment Account,Mode of Payment Account,Cara Rekening Pembayaran
Anand Doshi03791fc2015-12-15 15:17:11 +053054apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Tampilkan Varian
Rushabh Mehta4140fa52015-12-01 16:02:15 +053055apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Kuantitas
Pratik Vyas97264472015-05-14 15:13:10 +053056apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredit (Kewajiban)
Pratik Vyas593d5622015-03-02 19:07:52 +053057DocType: Employee Education,Year of Passing,Tahun Passing
Rushabh Mehtafc307972015-11-04 18:02:45 +053058apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Dalam Persediaan
Pratik Vyas593d5622015-03-02 19:07:52 +053059DocType: Designation,Designation,Penunjukan
60DocType: Production Plan Item,Production Plan Item,Rencana Produksi Barang
Rushabh Mehta63b98ec2015-08-04 11:38:04 +053061apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Membuat baru Profil POS
Anand Doshi019111b2015-11-20 18:00:11 +053063apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Perawatan Kesehatan
Pratik Vyas593d5622015-03-02 19:07:52 +053064DocType: Purchase Invoice,Monthly,Bulanan
Rushabh Mehtafc307972015-11-04 18:02:45 +053065apps/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)
Rushabh Mehta4140fa52015-12-01 16:02:15 +053066apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Faktur
Pratik Vyas593d5622015-03-02 19:07:52 +053067DocType: Maintenance Schedule Item,Periodicity,Masa haid
Anand Doshi019111b2015-11-20 18:00:11 +053068apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Alamat Email
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan
Pratik Vyas593d5622015-03-02 19:07:52 +053070DocType: Company,Abbr,Singkatan
71DocType: Appraisal Goal,Score (0-5),Skor (0-5)
Rushabh Mehtafc307972015-11-04 18:02:45 +053072apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}
Rushabh Mehta4140fa52015-12-01 16:02:15 +053073apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
Pratik Vyas593d5622015-03-02 19:07:52 +053074DocType: Delivery Note,Vehicle No,Kendaraan yang
Rushabh Mehtafc307972015-11-04 18:02:45 +053075apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Silakan pilih Daftar Harga
Pratik Vyas593d5622015-03-02 19:07:52 +053076DocType: Production Order Operation,Work In Progress,Bekerja In Progress
Pratik Vyas593d5622015-03-02 19:07:52 +053077DocType: Employee,Holiday List,Liburan List
78DocType: Time Log,Time Log,Waktu Log
Anand Doshi03791fc2015-12-15 15:17:11 +053079apps/erpnext/erpnext/public/js/setup_wizard.js +292,Accountant,Akuntan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +053080DocType: Cost Center,Stock User,Bursa Pengguna
Pratik Vyas593d5622015-03-02 19:07:52 +053081DocType: Company,Phone No,Telepon yang
82DocType: 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."
Nabin Hait733680b2015-12-07 14:12:41 +053083apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Baru {0}: # {1}
Pratik Vyas593d5622015-03-02 19:07:52 +053084,Sales Partners Commission,Penjualan Mitra Komisi
Rushabh Mehta63b98ec2015-08-04 11:38:04 +053085apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Singkatan tidak dapat melebihi 5 karakter
Rushabh Mehta626ba1b2015-10-14 15:22:06 +053086apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
87 exist with this Attribute.",Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Barang Varian \ eksis dengan Atribut ini.
Pratik Vyas593d5622015-03-02 19:07:52 +053088apps/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.
Pratik Vyas593d5622015-03-02 19:07:52 +053089DocType: BOM,Operations,Operasi
90apps/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}
Pratik Vyas593d5622015-03-02 19:07:52 +053091DocType: Bin,Quantity Requested for Purchase,Kuantitas Diminta Pembelian
Pratik Vyas97264472015-05-14 15:13:10 +053092DocType: 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"
Pratik Vyas593d5622015-03-02 19:07:52 +053093DocType: Packed Item,Parent Detail docname,Induk Detil docname
Anand Doshi03791fc2015-12-15 15:17:11 +053094apps/erpnext/erpnext/public/js/setup_wizard.js +380,Kg,Kg
Pratik Vyas97264472015-05-14 15:13:10 +053095apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Membuka untuk Job.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +053096DocType: Item Attribute,Increment,Kenaikan
Rushabh Mehtafc307972015-11-04 18:02:45 +053097apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Pilih Gudang ...
Anand Doshi019111b2015-11-20 18:00:11 +053098apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Periklanan
99apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +0530100DocType: Employee,Married,Belum Menikah
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530101apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Tidak diizinkan untuk {0}
Anand Doshi03791fc2015-12-15 15:17:11 +0530102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0}
Pratik Vyas593d5622015-03-02 19:07:52 +0530103DocType: Payment Reconciliation,Reconcile,Mendamaikan
Anand Doshi019111b2015-11-20 18:00:11 +0530104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Toko bahan makanan
Pratik Vyas593d5622015-03-02 19:07:52 +0530105DocType: Quality Inspection Reading,Reading 1,Membaca 1
Rushabh Mehtafc307972015-11-04 18:02:45 +0530106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Membuat Bank Masuk
Anand Doshi019111b2015-11-20 18:00:11 +0530107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana pensiun
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530108apps/erpnext/erpnext/accounts/doctype/account/account.py +149,Warehouse is mandatory if account type is Warehouse,Gudang adalah wajib jika jenis account adalah Gudang
Pratik Vyas593d5622015-03-02 19:07:52 +0530109DocType: SMS Center,All Sales Person,Semua Salesmen
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530110DocType: Lead,Person Name,Nama orang
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530111DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Periksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir"
Pratik Vyas593d5622015-03-02 19:07:52 +0530112DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Barang
113DocType: Account,Credit,Piutang
114apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530115DocType: POS Profile,Write Off Cost Center,Menulis Off Biaya Pusat
Nabin Hait733680b2015-12-07 14:12:41 +0530116DocType: Warehouse,Warehouse Detail,Detil Gudang
Anand Doshi191b2972015-10-21 16:50:31 +0530117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530118DocType: Tax Rule,Tax Type,Jenis pajak
Rushabh Mehtafc307972015-11-04 18:02:45 +0530119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
Pratik Vyas593d5622015-03-02 19:07:52 +0530120DocType: Item,Item Image (if not slideshow),Barang Gambar (jika tidak slideshow)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Sebuah Pelanggan ada dengan nama yang sama
Anand Doshibb347f52015-11-12 16:39:58 +0530122DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Waktu Operasi Sebenarnya
Pratik Vyas593d5622015-03-02 19:07:52 +0530123DocType: SMS Log,SMS Log,SMS Log
Pratik Vyas97264472015-05-14 15:13:10 +0530124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Disampaikan
Pratik Vyas593d5622015-03-02 19:07:52 +0530125DocType: Quality Inspection,Get Specification Details,Dapatkan Spesifikasi Detail
126DocType: Lead,Interested,Tertarik
Pratik Vyas97264472015-05-14 15:13:10 +0530127apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
Anand Doshi019111b2015-11-20 18:00:11 +0530128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Pembukaan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Dari {0} ke {1}
Pratik Vyas593d5622015-03-02 19:07:52 +0530130DocType: Item,Copy From Item Group,Salin Dari Barang Grup
131DocType: Journal Entry,Opening Entry,Membuka Entri
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530132DocType: Stock Entry,Additional Costs,Biaya tambahan
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530133apps/erpnext/erpnext/accounts/doctype/account/account.py +120,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
Pratik Vyas593d5622015-03-02 19:07:52 +0530134DocType: Lead,Product Enquiry,Enquiry Produk
Pratik Vyas593d5622015-03-02 19:07:52 +0530135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Silahkan masukkan perusahaan pertama
Rushabh Mehtafc307972015-11-04 18:02:45 +0530136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Silakan pilih Perusahaan pertama
Pratik Vyas593d5622015-03-02 19:07:52 +0530137DocType: Employee Education,Under Graduate,Under Graduate
138apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Sasaran On
139DocType: BOM,Total Cost,Total Biaya
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530140apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log Aktivitas:
Anand Doshi666fbaf2015-11-26 12:40:13 +0530141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
Anand Doshi019111b2015-11-20 18:00:11 +0530142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
Pratik Vyas593d5622015-03-02 19:07:52 +0530143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Pernyataan Rekening
Anand Doshi019111b2015-11-20 18:00:11 +0530144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmasi
Pratik Vyas593d5622015-03-02 19:07:52 +0530145DocType: Expense Claim Detail,Claim Amount,Klaim Jumlah
146DocType: Employee,Mr,Mr
Pratik Vyas97264472015-05-14 15:13:10 +0530147apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Pemasok Type / Pemasok
Pratik Vyas593d5622015-03-02 19:07:52 +0530148DocType: Naming Series,Prefix,Awalan
Anand Doshi03791fc2015-12-15 15:17:11 +0530149apps/erpnext/erpnext/public/js/setup_wizard.js +377,Consumable,Consumable
Pratik Vyas593d5622015-03-02 19:07:52 +0530150DocType: Upload Attendance,Import Log,Impor Log
Pratik Vyas97264472015-05-14 15:13:10 +0530151apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Kirim
Rushabh Mehtafc307972015-11-04 18:02:45 +0530152DocType: Sales Invoice Item,Delivered By Supplier,Disampaikan Oleh Pemasok
Pratik Vyas593d5622015-03-02 19:07:52 +0530153DocType: SMS Center,All Contact,Semua Kontak
Anand Doshi019111b2015-11-20 18:00:11 +0530154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Gaji Tahunan
Pratik Vyas593d5622015-03-02 19:07:52 +0530155DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
Pratik Vyas97264472015-05-14 15:13:10 +0530156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Beban saham
Pratik Vyas593d5622015-03-02 19:07:52 +0530157DocType: Newsletter,Email Sent?,Email Terkirim?
158DocType: Journal Entry,Contra Entry,Contra Masuk
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show Time Log
160DocType: Journal Entry Account,Credit in Company Currency,Kredit di Perusahaan Mata
Pratik Vyas593d5622015-03-02 19:07:52 +0530161DocType: Delivery Note,Installation Status,Status Instalasi
Anand Doshi019111b2015-11-20 18:00:11 +0530162apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
Pratik Vyas97264472015-05-14 15:13:10 +0530163DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530164apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Item {0} harus Pembelian Barang
Pratik Vyas593d5622015-03-02 19:07:52 +0530165DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
166All 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.
167 Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada"
Anand Doshi03791fc2015-12-15 15:17:11 +0530168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
Pratik Vyas593d5622015-03-02 19:07:52 +0530169DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Akan diperbarui setelah Faktur Penjualan yang Dikirim.
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530170apps/erpnext/erpnext/controllers/accounts_controller.py +511,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan"
Pratik Vyas97264472015-05-14 15:13:10 +0530171apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Pengaturan untuk modul HR
Pratik Vyas593d5622015-03-02 19:07:52 +0530172DocType: SMS Center,SMS Center,SMS Center
173DocType: BOM Replace Tool,New BOM,New BOM
Anand Doshibacc6792015-10-30 12:54:27 +0530174apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch Waktu Log untuk Penagihan.
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter telah terkirim
Pratik Vyas593d5622015-03-02 19:07:52 +0530176DocType: Lead,Request Type,Permintaan Type
177DocType: Leave Application,Reason,Alasan
Anand Doshi019111b2015-11-20 18:00:11 +0530178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Eksekusi
180apps/erpnext/erpnext/public/js/setup_wizard.js +114,The first user will become the System Manager (you can change this later).,Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
Pratik Vyas97264472015-05-14 15:13:10 +0530181apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Rincian operasi yang dilakukan.
Pratik Vyas593d5622015-03-02 19:07:52 +0530182DocType: Serial No,Maintenance Status,Status pemeliharaan
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530183apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Item dan Harga
Pratik Vyas593d5622015-03-02 19:07:52 +0530184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
185DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
Anand Doshi191b2972015-10-21 16:50:31 +0530186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Biaya Pusat {0} bukan milik Perusahaan {1}
Pratik Vyas593d5622015-03-02 19:07:52 +0530187DocType: Customer,Individual,Individu
Pratik Vyas97264472015-05-14 15:13:10 +0530188apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Rencana kunjungan pemeliharaan.
Pratik Vyas593d5622015-03-02 19:07:52 +0530189DocType: SMS Settings,Enter url parameter for message,Masukkan parameter url untuk pesan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530190apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530191apps/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}
Pratik Vyas593d5622015-03-02 19:07:52 +0530192apps/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
Rushabh Mehtafc307972015-11-04 18:02:45 +0530193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530194DocType: Pricing Rule,Discount on Price List Rate (%),Diskon Harga Daftar Rate (%)
Pratik Vyas97264472015-05-14 15:13:10 +0530195DocType: Offer Letter,Select Terms and Conditions,Pilih Syarat dan Ketentuan
Pratik Vyas593d5622015-03-02 19:07:52 +0530196DocType: Production Planning Tool,Sales Orders,Penjualan Pesanan
197DocType: Purchase Taxes and Charges,Valuation,Valuation
198apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Set sebagai Default
199,Purchase Order Trends,Pesanan Pembelian Trends
Pratik Vyas97264472015-05-14 15:13:10 +0530200apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Alokasi cuti untuk tahunan.
Pratik Vyas593d5622015-03-02 19:07:52 +0530201DocType: Earning Type,Earning Type,Produktif Type
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530202DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
Pratik Vyas593d5622015-03-02 19:07:52 +0530203DocType: Bank Reconciliation,Bank Account,Bank Account/Rekening Bank
204DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif
Pratik Vyas593d5622015-03-02 19:07:52 +0530205DocType: Selling Settings,Default Territory,Wilayah standar
Anand Doshi019111b2015-11-20 18:00:11 +0530206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisi
Pratik Vyas593d5622015-03-02 19:07:52 +0530207DocType: Production Order Operation,Updated via 'Time Log',Diperbarui melalui 'Time Log'
Anand Doshi191b2972015-10-21 16:50:31 +0530208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Akun {0} bukan milik Perusahaan {1}
Pratik Vyas593d5622015-03-02 19:07:52 +0530209DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini
Pratik Vyas593d5622015-03-02 19:07:52 +0530210DocType: Sales Invoice,Is Opening Entry,Apakah Masuk Membuka
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530211DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika non-standar piutang yang berlaku
212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
Anand Doshi666fbaf2015-11-26 12:40:13 +0530213apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Pada diterima
Pratik Vyas593d5622015-03-02 19:07:52 +0530214DocType: Sales Partner,Reseller,Reseller
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530215apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Masukkan Perusahaan
Pratik Vyas593d5622015-03-02 19:07:52 +0530216DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Penjualan Faktur Barang
217,Production Orders in Progress,Pesanan produksi di Progress
Pratik Vyas593d5622015-03-02 19:07:52 +0530218DocType: Lead,Address & Contact,Alamat & Kontak
Rushabh Mehtafc307972015-11-04 18:02:45 +0530219DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak terpakai dari alokasi sebelumnya
Nabin Hait733680b2015-12-07 14:12:41 +0530220apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1}
Pratik Vyas97264472015-05-14 15:13:10 +0530221DocType: Newsletter List,Total Subscribers,Jumlah Pelanggan
Anand Doshi019111b2015-11-20 18:00:11 +0530222,Contact Name,Nama Kontak
Pratik Vyas593d5622015-03-02 19:07:52 +0530223DocType: Production Plan Item,SO Pending Qty,SO Pending Qty
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530224DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Membuat Slip gaji untuk kriteria yang disebutkan di atas.
Pratik Vyas97264472015-05-14 15:13:10 +0530225apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Permintaan pembelian.
Anand Doshi03791fc2015-12-15 15:17:11 +0530226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530227apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
Anand Doshi019111b2015-11-20 18:00:11 +0530228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Daun per Tahun
Anand Doshi191b2972015-10-21 16:50:31 +0530229apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan set Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Penamaan Seri
Pratik Vyas593d5622015-03-02 19:07:52 +0530230DocType: Time Log,Will be updated when batched.,Akan diperbarui bila batched.
Rushabh Mehtafc307972015-11-04 18:02:45 +0530231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,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.
Anand Doshi03791fc2015-12-15 15:17:11 +0530232apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
Pratik Vyas593d5622015-03-02 19:07:52 +0530233DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
Pratik Vyas593d5622015-03-02 19:07:52 +0530234DocType: Payment Tool,Reference No,Referensi Tidak
Anand Doshi03791fc2015-12-15 15:17:11 +0530235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Tinggalkan Diblokir
236apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530237apps/erpnext/erpnext/accounts/utils.py +341,Annual,Tahunan
Pratik Vyas593d5622015-03-02 19:07:52 +0530238DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Barang
Pratik Vyas593d5622015-03-02 19:07:52 +0530239DocType: Stock Entry,Sales Invoice No,Penjualan Faktur ada
240DocType: Material Request Item,Min Order Qty,Min Order Qty
241DocType: Lead,Do Not Contact,Jangan Hubungi
242DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
Anand Doshi019111b2015-11-20 18:00:11 +0530243apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
Pratik Vyas593d5622015-03-02 19:07:52 +0530244DocType: Item,Minimum Order Qty,Minimum Order Qty
245DocType: Pricing Rule,Supplier Type,Pemasok Type
246DocType: Item,Publish in Hub,Publikasikan di Hub
247,Terretory,Terretory
Anand Doshi03791fc2015-12-15 15:17:11 +0530248apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Item {0} dibatalkan
Anand Doshi019111b2015-11-20 18:00:11 +0530249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Permintaan Material
Pratik Vyas593d5622015-03-02 19:07:52 +0530250DocType: Bank Reconciliation,Update Clearance Date,Perbarui Izin Tanggal
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530251DocType: Item,Purchase Details,Rincian pembelian
Anand Doshi03791fc2015-12-15 15:17:11 +0530252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,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}
Pratik Vyas593d5622015-03-02 19:07:52 +0530253DocType: Employee,Relation,Hubungan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530254DocType: Shipping Rule,Worldwide Shipping,Pengiriman seluruh dunia
Pratik Vyas97264472015-05-14 15:13:10 +0530255apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Dikonfirmasi pesanan dari pelanggan.
Pratik Vyas593d5622015-03-02 19:07:52 +0530256DocType: Purchase Receipt Item,Rejected Quantity,Ditolak Kuantitas
257DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Bidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order"
Pratik Vyas97264472015-05-14 15:13:10 +0530258DocType: SMS Settings,SMS Sender Name,Pengirim SMS Nama
Pratik Vyas593d5622015-03-02 19:07:52 +0530259DocType: Contact,Is Primary Contact,Apakah Kontak Utama
260DocType: Notification Control,Notification Control,Pemberitahuan Kontrol
261DocType: Lead,Suggestions,Saran
262DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Menetapkan anggaran Group-bijaksana Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
263apps/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}
Rushabh Mehtafc307972015-11-04 18:02:45 +0530264apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
Pratik Vyas593d5622015-03-02 19:07:52 +0530265DocType: Supplier,Address HTML,Alamat HTML
266DocType: Lead,Mobile No.,Ponsel Nomor
267DocType: Maintenance Schedule,Generate Schedule,Menghasilkan Jadwal
268DocType: Purchase Invoice Item,Expense Head,Beban Kepala
Pratik Vyas97264472015-05-14 15:13:10 +0530269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Silakan pilih Mengisi Tipe pertama
Pratik Vyas593d5622015-03-02 19:07:52 +0530270apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terbaru
Anand Doshi019111b2015-11-20 18:00:11 +0530271apps/erpnext/erpnext/public/js/setup_wizard.js +143,Max 5 characters,Max 5 karakter
Pratik Vyas593d5622015-03-02 19:07:52 +0530272DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,The Approver Cuti pertama dalam daftar akan ditetapkan sebagai default Tinggalkan Approver
Anand Doshi03791fc2015-12-15 15:17:11 +0530273apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kegiatan Biaya per Karyawan
Pratik Vyas593d5622015-03-02 19:07:52 +0530274DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530275apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Mengelola Penjualan Orang Pohon.
Pratik Vyas593d5622015-03-02 19:07:52 +0530276DocType: Item,Synced With Hub,Disinkronkan Dengan Hub
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530277apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Kata Sandi Salah
Pratik Vyas593d5622015-03-02 19:07:52 +0530278DocType: Item,Variant Of,Varian Of
Anand Doshi191b2972015-10-21 16:50:31 +0530279apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Item {0} harus Layanan Barang
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Industri'
Pratik Vyas593d5622015-03-02 19:07:52 +0530281DocType: Period Closing Voucher,Closing Account Head,Menutup Akun Kepala
Pratik Vyas593d5622015-03-02 19:07:52 +0530282DocType: Employee,External Work History,Eksternal Sejarah Kerja
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530283apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Referensi Kesalahan melingkar
Pratik Vyas593d5622015-03-02 19:07:52 +0530284DocType: 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.
285DocType: Lead,Industry,Industri
286DocType: Employee,Job Profile,Profil Job
287DocType: Newsletter,Newsletter,Laporan berkala
288DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530289DocType: Journal Entry,Multi Currency,Multi Currency
Pratik Vyas593d5622015-03-02 19:07:52 +0530290DocType: Payment Reconciliation Invoice,Invoice Type,Invoice Type
291DocType: Sales Invoice Item,Delivery Note,Pengiriman Note
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530292apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Menyiapkan Pajak
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530293apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
Anand Doshi03791fc2015-12-15 15:17:11 +0530294apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
Anand Doshi191b2972015-10-21 16:50:31 +0530295apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +0530296DocType: Workstation,Rent Cost,Sewa Biaya
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530297apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Silakan pilih bulan dan tahun
Pratik Vyas593d5622015-03-02 19:07:52 +0530298DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Masukkan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu"
299DocType: Employee,Company Email,Perusahaan Email
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530300DocType: GL Entry,Debit Amount in Account Currency,Jumlah debit di Akun Mata Uang
301DocType: Shipping Rule,Valid for Countries,Berlaku untuk Negara
Pratik Vyas593d5622015-03-02 19:07:52 +0530302DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Semua data berkaitan dengan impor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll."
Anand Doshi03791fc2015-12-15 15:17:11 +0530303apps/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,Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530304apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total Orde Dianggap
Pratik Vyas97264472015-05-14 15:13:10 +0530305apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)."
Nabin Hait733680b2015-12-07 14:12:41 +0530306apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Masukkan 'Ulangi pada Hari Bulan' nilai bidang
Pratik Vyas593d5622015-03-02 19:07:52 +0530307DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
308DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet"
309DocType: Item Tax,Tax Rate,Tarif Pajak
Anand Doshi03791fc2015-12-15 15:17:11 +0530310apps/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}
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530311apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Pilih Barang
312apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Pratik Vyas593d5622015-03-02 19:07:52 +0530313 Stock Reconciliation, instead use Stock Entry","Item: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \
314 Stock Rekonsiliasi, bukan menggunakan Stock Masuk"
Anand Doshi019111b2015-11-20 18:00:11 +0530315apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Purchase Invoice {0} sudah disampaikan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530316apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch ada harus sama {1} {2}
Pratik Vyas97264472015-05-14 15:13:10 +0530317apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Dikonversi ke non-Grup
318apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Pembelian Penerimaan harus diserahkan
Pratik Vyas97264472015-05-14 15:13:10 +0530319apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (banyak) dari Item.
Pratik Vyas593d5622015-03-02 19:07:52 +0530320DocType: C-Form Invoice Detail,Invoice Date,Faktur Tanggal
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530321DocType: GL Entry,Debit Amount,Jumlah debit
Rushabh Mehtafc307972015-11-04 18:02:45 +0530322apps/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}
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530323apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Alamat email Anda
Anand Doshi03791fc2015-12-15 15:17:11 +0530324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,Silakan lihat lampiran
Pratik Vyas593d5622015-03-02 19:07:52 +0530325DocType: Purchase Order,% Received,% Diterima
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530326apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Pengaturan Sudah Selesai!!
Pratik Vyas593d5622015-03-02 19:07:52 +0530327,Finished Goods,Barang Jadi
328DocType: Delivery Note,Instructions,Instruksi
329DocType: Quality Inspection,Inspected By,Diperiksa Oleh
330DocType: Maintenance Visit,Maintenance Type,Pemeliharaan Type
Rushabh Mehtafc307972015-11-04 18:02:45 +0530331apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},Serial ada {0} bukan milik Pengiriman Note {1}
Pratik Vyas593d5622015-03-02 19:07:52 +0530332DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Barang Kualitas Parameter Inspeksi
333DocType: Leave Application,Leave Approver Name,Tinggalkan Nama Approver
334,Schedule Date,Jadwal Tanggal
335DocType: Packed Item,Packed Item,Barang Dikemas
Pratik Vyas97264472015-05-14 15:13:10 +0530336apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Pengaturan default untuk membeli transaksi.
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530337apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Kegiatan Biaya ada untuk Karyawan {0} terhadap Jenis Kegiatan - {1}
Pratik Vyas97264472015-05-14 15:13:10 +0530338apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Mohon TIDAK membuat Account untuk Pelanggan dan Pemasok. Mereka dibuat langsung dari Nasabah / Pemasok master.
Pratik Vyas593d5622015-03-02 19:07:52 +0530339DocType: Currency Exchange,Currency Exchange,Kurs Mata Uang
340DocType: Purchase Invoice Item,Item Name,Nama Item
Anand Doshi019111b2015-11-20 18:00:11 +0530341DocType: Authorization Rule,Approving User (above authorized value),Menyetujui Pengguna (di atas nilai yang berwenang)
Pratik Vyas593d5622015-03-02 19:07:52 +0530342apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Saldo kredit
343DocType: Employee,Widowed,Janda
344DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Item harus diminta yang ""Out of Stock"" mengingat semua gudang berdasarkan qty diproyeksikan dan pesanan minimum qty"
345DocType: Workstation,Working Hours,Jam Kerja
346DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
347apps/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."
Pratik Vyas593d5622015-03-02 19:07:52 +0530348,Purchase Register,Pembelian Register
Pratik Vyas593d5622015-03-02 19:07:52 +0530349DocType: Landed Cost Item,Applicable Charges,Biaya yang berlaku
350DocType: Workstation,Consumable Cost,Biaya Consumable
Anand Doshi03791fc2015-12-15 15:17:11 +0530351apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530352DocType: Purchase Receipt,Vehicle Date,Kendaraan Tanggal
Anand Doshi019111b2015-11-20 18:00:11 +0530353apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medis
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530354apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Alasan untuk kehilangan
Pratik Vyas97264472015-05-14 15:13:10 +0530355apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Liburan Daftar: {0}
Pratik Vyas593d5622015-03-02 19:07:52 +0530356DocType: Employee,Single,Tunggal
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530357DocType: Issue,Attachment,Lampiran
358apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +0530359DocType: Account,Cost of Goods Sold,Harga Pokok Penjualan
360DocType: Purchase Invoice,Yearly,Tahunan
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Masukkan Biaya Pusat
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530362DocType: Journal Entry Account,Sales Order,Sales Order
Pratik Vyas593d5622015-03-02 19:07:52 +0530363apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Jual Tingkat
364DocType: Purchase Order,Start date of current order's period,Tanggal periode pesanan saat ini mulai
Nabin Hait733680b2015-12-07 14:12:41 +0530365apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Kuantitas tidak bisa menjadi fraksi di baris {0}
Pratik Vyas593d5622015-03-02 19:07:52 +0530366DocType: Purchase Invoice Item,Quantity and Rate,Jumlah dan Tingkat
367DocType: Delivery Note,% Installed,% Terpasang
Anand Doshi191b2972015-10-21 16:50:31 +0530368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Silahkan masukkan nama perusahaan pertama
Pratik Vyas593d5622015-03-02 19:07:52 +0530369DocType: BOM,Item Desription,Item Desription
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530370DocType: Purchase Invoice,Supplier Name,Pemasok Nama
Rushabh Mehtafc307972015-11-04 18:02:45 +0530371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Membaca ERPNext Pedoman
Pratik Vyas97264472015-05-14 15:13:10 +0530372DocType: Account,Is Group,Apakah Grup
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530373DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatis Set Serial Nos berdasarkan FIFO
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530374DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa Pemasok Faktur Nomor Keunikan
Pratik Vyas593d5622015-03-02 19:07:52 +0530375apps/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.'
Anand Doshi019111b2015-11-20 18:00:11 +0530376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
Pratik Vyas593d5622015-03-02 19:07:52 +0530377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Tidak Dimulai
378DocType: Lead,Channel Partner,Mitra Channel
379DocType: Account,Old Parent,Induk tua
380DocType: 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.
Pratik Vyas97264472015-05-14 15:13:10 +0530381DocType: Sales Taxes and Charges Template,Sales Master Manager,Penjualan Guru Manajer
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530382apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
Pratik Vyas593d5622015-03-02 19:07:52 +0530383DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
384DocType: SMS Log,Sent On,Dikirim Pada
Anand Doshi03791fc2015-12-15 15:17:11 +0530385apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
Nabin Hait733680b2015-12-07 14:12:41 +0530386DocType: HR Settings,Employee record is created using selected field. ,
Pratik Vyas593d5622015-03-02 19:07:52 +0530387DocType: Sales Order,Not Applicable,Tidak Berlaku
Pratik Vyas97264472015-05-14 15:13:10 +0530388apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master Holiday.
Pratik Vyas593d5622015-03-02 19:07:52 +0530389DocType: Material Request Item,Required Date,Diperlukan Tanggal
390DocType: Delivery Note,Billing Address,Alamat Penagihan
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530391apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Masukkan Item Code.
Pratik Vyas593d5622015-03-02 19:07:52 +0530392DocType: BOM,Costing,Biaya
Pratik Vyas97264472015-05-14 15:13:10 +0530393DocType: 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"
Pratik Vyas593d5622015-03-02 19:07:52 +0530394apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Qty
395DocType: Employee,Health Concerns,Kekhawatiran Kesehatan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Tunggakan
Pratik Vyas593d5622015-03-02 19:07:52 +0530397DocType: Packing Slip,From Package No.,Dari Package No
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530398DocType: Item Attribute,To Range,Berkisar
Pratik Vyas97264472015-05-14 15:13:10 +0530399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Efek dan Deposit
Pratik Vyas593d5622015-03-02 19:07:52 +0530400DocType: Features Setup,Imports,Impor
Anand Doshi019111b2015-11-20 18:00:11 +0530401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Jumlah daun dialokasikan adalah wajib
Pratik Vyas593d5622015-03-02 19:07:52 +0530402DocType: Job Opening,Description of a Job Opening,Deskripsi dari Lowongan
Anand Doshi191b2972015-10-21 16:50:31 +0530403apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Kegiatan tertunda untuk hari ini
Pratik Vyas97264472015-05-14 15:13:10 +0530404apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Catatan kehadiran.
Pratik Vyas593d5622015-03-02 19:07:52 +0530405DocType: Bank Reconciliation,Journal Entries,Entries Journal
406DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi
Pratik Vyas97264472015-05-14 15:13:10 +0530407DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu Antara Operasi (di menit)
Pratik Vyas593d5622015-03-02 19:07:52 +0530408DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Jasa.
409DocType: Journal Entry,Accounts Payable,Hutang
Pratik Vyas97264472015-05-14 15:13:10 +0530410apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tambahkan Pelanggan
Rushabh Mehtafc307972015-11-04 18:02:45 +0530411apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Tidak ada"
Pratik Vyas593d5622015-03-02 19:07:52 +0530412DocType: Pricing Rule,Valid Upto,Valid Upto
Anand Doshi03791fc2015-12-15 15:17:11 +0530413apps/erpnext/erpnext/public/js/setup_wizard.js +322,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
Pratik Vyas97264472015-05-14 15:13:10 +0530414apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Penghasilan Langsung
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530415apps/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"
Anand Doshi019111b2015-11-20 18:00:11 +0530416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Petugas Administrasi
Pratik Vyas593d5622015-03-02 19:07:52 +0530417DocType: Payment Tool,Received Or Paid,Diterima Atau Dibayar
Rushabh Mehtafc307972015-11-04 18:02:45 +0530418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,Silakan pilih Perusahaan
Pratik Vyas97264472015-05-14 15:13:10 +0530419DocType: Stock Entry,Difference Account,Perbedaan Akun
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530420apps/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.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530421apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Masukkan Gudang yang Material Permintaan akan dibangkitkan
Pratik Vyas593d5622015-03-02 19:07:52 +0530422DocType: Production Order,Additional Operating Cost,Tambahan Biaya Operasi
Anand Doshi019111b2015-11-20 18:00:11 +0530423apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
Anand Doshi03791fc2015-12-15 15:17:11 +0530424apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
Pratik Vyas593d5622015-03-02 19:07:52 +0530425DocType: Shipping Rule,Net Weight,Berat Bersih
426DocType: Employee,Emergency Phone,Darurat Telepon
Pratik Vyas593d5622015-03-02 19:07:52 +0530427,Serial No Warranty Expiry,Serial No Garansi kadaluarsa
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530428DocType: Sales Order,To Deliver,Mengantarkan
Pratik Vyas593d5622015-03-02 19:07:52 +0530429DocType: Purchase Invoice Item,Item,Barang
Pratik Vyas593d5622015-03-02 19:07:52 +0530430DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
431DocType: Account,Profit and Loss,Laba Rugi
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530432apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Mengelola Subkontrak
Pratik Vyas97264472015-05-14 15:13:10 +0530433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Furniture dan Fixture
Pratik Vyas593d5622015-03-02 19:07:52 +0530434DocType: 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
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530435apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
Pratik Vyas593d5622015-03-02 19:07:52 +0530436DocType: Selling Settings,Default Customer Group,Bawaan Pelanggan Grup
437DocType: 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"
438DocType: BOM,Operating Cost,Biaya Operasi
Pratik Vyas593d5622015-03-02 19:07:52 +0530439,Gross Profit,Laba Kotor
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530440apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Kenaikan tidak bisa 0
Pratik Vyas593d5622015-03-02 19:07:52 +0530441DocType: Production Planning Tool,Material Requirement,Material Requirement
Pratik Vyas97264472015-05-14 15:13:10 +0530442DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Item {0} tidak Pembelian Barang
Nabin Hait733680b2015-12-07 14:12:41 +0530444apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
Pratik Vyas593d5622015-03-02 19:07:52 +0530445 Email Address'","{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \
446 Alamat Email'"
Anand Doshibb347f52015-11-12 16:39:58 +0530447apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Total Penagihan Tahun ini:
Pratik Vyas593d5622015-03-02 19:07:52 +0530448DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya
449DocType: Purchase Invoice,Supplier Invoice No,Pemasok Faktur ada
450DocType: Territory,For reference,Untuk referensi
Anand Doshi191b2972015-10-21 16:50:31 +0530451apps/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 saham"
Nabin Hait733680b2015-12-07 14:12:41 +0530452apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229,Closing (Cr),Penutup (Cr)
Pratik Vyas593d5622015-03-02 19:07:52 +0530453DocType: Serial No,Warranty Period (Days),Masa Garansi (Hari)
454DocType: Installation Note Item,Installation Note Item,Instalasi Catatan Barang
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530455,Pending Qty,Tertunda Qty
Pratik Vyas593d5622015-03-02 19:07:52 +0530456DocType: Job Applicant,Thread HTML,Thread HTML
457DocType: Company,Ignore,Mengabaikan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530458apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS dikirim ke nomor berikut: {0}
Anand Doshi019111b2015-11-20 18:00:11 +0530459apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
Pratik Vyas593d5622015-03-02 19:07:52 +0530460DocType: Pricing Rule,Valid From,Valid Dari
461DocType: Sales Invoice,Total Commission,Jumlah Komisi
462DocType: Pricing Rule,Sales Partner,Penjualan Mitra
463DocType: Buying Settings,Purchase Receipt Required,Penerimaan Pembelian Diperlukan
464DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
465
466To 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.
467
468 Untuk mendistribusikan anggaran menggunakan distribusi ini, mengatur Distribusi Bulanan ** ini ** di ** Biaya Pusat **"
Anand Doshi019111b2015-11-20 18:00:11 +0530469apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
Pratik Vyas593d5622015-03-02 19:07:52 +0530470apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis pertama
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530471apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Keuangan / akuntansi tahun.
Anand Doshi191b2972015-10-21 16:50:31 +0530472apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan"
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530473apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Membuat Sales Order
Pratik Vyas97264472015-05-14 15:13:10 +0530474DocType: Project Task,Project Task,Proyek Tugas
Pratik Vyas593d5622015-03-02 19:07:52 +0530475,Lead Id,Timbal Id
476DocType: C-Form Invoice Detail,Grand Total,Grand Total
Pratik Vyas593d5622015-03-02 19:07:52 +0530477apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
478DocType: Warranty Claim,Resolution,Resolusi
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530479apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Disampaikan: {0}
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530480apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Account Payable
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530481DocType: Sales Order,Billing and Delivery Status,Penagihan dan Pengiriman Status
Pratik Vyas593d5622015-03-02 19:07:52 +0530482apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ulangi Pelanggan
Pratik Vyas593d5622015-03-02 19:07:52 +0530483DocType: Leave Control Panel,Allocate,Alokasi
Rushabh Mehtafc307972015-11-04 18:02:45 +0530484apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Penjualan Kembali
Pratik Vyas593d5622015-03-02 19:07:52 +0530485DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
Rushabh Mehtafc307972015-11-04 18:02:45 +0530486DocType: Item,Delivered by Supplier (Drop Ship),Disampaikan oleh Pemasok (Drop Kapal)
Pratik Vyas97264472015-05-14 15:13:10 +0530487apps/erpnext/erpnext/config/hr.py +120,Salary components.,Komponen gaji.
Pratik Vyas593d5622015-03-02 19:07:52 +0530488apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database pelanggan potensial.
Anand Doshi019111b2015-11-20 18:00:11 +0530489DocType: Authorization Rule,Customer or Item,Pelanggan atau Barang
Pratik Vyas97264472015-05-14 15:13:10 +0530490apps/erpnext/erpnext/config/crm.py +17,Customer database.,Database pelanggan.
Pratik Vyas593d5622015-03-02 19:07:52 +0530491DocType: Quotation,Quotation To,Quotation Untuk
492DocType: Lead,Middle Income,Penghasilan Tengah
493apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Pembukaan (Cr)
Anand Doshi03791fc2015-12-15 15:17:11 +0530494apps/erpnext/erpnext/stock/doctype/item/item.py +702,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.
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530495apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
Pratik Vyas593d5622015-03-02 19:07:52 +0530496DocType: Purchase Order Item,Billed Amt,Jumlah tagihan
497DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis terhadap entri saham yang dibuat.
Rushabh Mehtafc307972015-11-04 18:02:45 +0530498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
Pratik Vyas593d5622015-03-02 19:07:52 +0530499DocType: Sales Invoice,Customer's Vendor,Penjual Nasabah
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530500apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Produksi Order adalah Wajib
Anand Doshi019111b2015-11-20 18:00:11 +0530501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Penulisan Proposal
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530502apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Lain Penjualan Person {0} ada dengan id Karyawan yang sama
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530503apps/erpnext/erpnext/stock/stock_ledger.py +336,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}
Pratik Vyas593d5622015-03-02 19:07:52 +0530504DocType: Fiscal Year Company,Fiscal Year Company,Fiskal Tahun Perusahaan
505DocType: Packing Slip Item,DN Detail,DN Detil
506DocType: Time Log,Billed,Ditagih
507DocType: Batch,Batch Description,Batch Keterangan
508DocType: Delivery Note,Time at which items were delivered from warehouse,Waktu di mana barang dikirim dari gudang
509DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya
510DocType: Employee,Organization Profile,Profil Organisasi
511apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Silahkan pengaturan seri penomoran untuk Kehadiran melalui Pengaturan> Penomoran Series
Pratik Vyas593d5622015-03-02 19:07:52 +0530512DocType: Employee,Reason for Resignation,Alasan pengunduran diri
Pratik Vyas97264472015-05-14 15:13:10 +0530513apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Template untuk penilaian kinerja.
Pratik Vyas593d5622015-03-02 19:07:52 +0530514DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktur / Jurnal entri Detail
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530515apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Anggaran {2}
Pratik Vyas593d5622015-03-02 19:07:52 +0530516DocType: Buying Settings,Settings for Buying Module,Pengaturan untuk Membeli Modul
517apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Cukup masukkan Pembelian Penerimaan pertama
518DocType: Buying Settings,Supplier Naming By,Pemasok Penamaan Dengan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530519DocType: Activity Type,Default Costing Rate,Standar Biaya Tingkat
Pratik Vyas593d5622015-03-02 19:07:52 +0530520DocType: Maintenance Schedule,Maintenance Schedule,Jadwal pemeliharaan
521apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Pricing Aturan disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll"
Pratik Vyas593d5622015-03-02 19:07:52 +0530522DocType: Employee,Passport Number,Nomor Paspor
Anand Doshi019111b2015-11-20 18:00:11 +0530523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manajer
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530524apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Dari Penerimaan Pembelian
Anand Doshi666fbaf2015-11-26 12:40:13 +0530525apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali.
Pratik Vyas593d5622015-03-02 19:07:52 +0530526DocType: SMS Settings,Receiver Parameter,Receiver Parameter
Pratik Vyas97264472015-05-14 15:13:10 +0530527apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
Pratik Vyas593d5622015-03-02 19:07:52 +0530528DocType: Sales Person,Sales Person Targets,Target Penjualan Orang
Pratik Vyas593d5622015-03-02 19:07:52 +0530529DocType: Production Order Operation,In minutes,Dalam menit
530DocType: Issue,Resolution Date,Resolusi Tanggal
Anand Doshi03791fc2015-12-15 15:17:11 +0530531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
Pratik Vyas593d5622015-03-02 19:07:52 +0530532DocType: Selling Settings,Customer Naming By,Penamaan Pelanggan Dengan
533apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konversikan ke Grup
Pratik Vyas97264472015-05-14 15:13:10 +0530534DocType: Activity Cost,Activity Type,Jenis Kegiatan
Pratik Vyas593d5622015-03-02 19:07:52 +0530535apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Disampaikan Jumlah
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530536DocType: Customer,Fixed Days,Hari Tetap
Pratik Vyas593d5622015-03-02 19:07:52 +0530537DocType: Sales Invoice,Packing List,Packing List
Pratik Vyas97264472015-05-14 15:13:10 +0530538apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pembelian Pesanan yang diberikan kepada Pemasok.
Anand Doshi019111b2015-11-20 18:00:11 +0530539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Penerbitan
Pratik Vyas97264472015-05-14 15:13:10 +0530540DocType: Activity Cost,Projects User,Proyek Pengguna
541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Dikonsumsi
Anand Doshi019111b2015-11-20 18:00:11 +0530542apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530543DocType: Company,Round Off Cost Center,Bulat Off Biaya Pusat
Anand Doshi019111b2015-11-20 18:00:11 +0530544apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
Pratik Vyas593d5622015-03-02 19:07:52 +0530545DocType: Material Request,Material Transfer,Material Transfer
546apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Pembukaan (Dr)
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530547apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Posting timestamp harus setelah {0}
Pratik Vyas593d5622015-03-02 19:07:52 +0530548DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Mendarat Pajak Biaya dan Biaya
549DocType: Production Order Operation,Actual Start Time,Realisasi Waktu Mulai
550DocType: BOM Operation,Operation Time,Operasi Waktu
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530551DocType: Pricing Rule,Sales Manager,Sales Manager
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530552DocType: Journal Entry,Write Off Amount,Menulis Off Jumlah
Pratik Vyas593d5622015-03-02 19:07:52 +0530553DocType: Journal Entry,Bill No,Bill ada
554DocType: Purchase Invoice,Quarterly,Triwulanan
555DocType: Selling Settings,Delivery Note Required,Pengiriman Note Diperlukan
Pratik Vyas97264472015-05-14 15:13:10 +0530556DocType: Sales Order Item,Basic Rate (Company Currency),Harga Dasar (Dalam Mata Uang Lokal)
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530557DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Baku Berbasis Pada
Anand Doshi191b2972015-10-21 16:50:31 +0530558apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Masukkan detil item
Pratik Vyas97264472015-05-14 15:13:10 +0530559DocType: Purchase Receipt,Other Details,Detail lainnya
Pratik Vyas593d5622015-03-02 19:07:52 +0530560DocType: Account,Accounts,Akun / Rekening
Anand Doshi019111b2015-11-20 18:00:11 +0530561apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pemasaran
Pratik Vyas593d5622015-03-02 19:07:52 +0530562DocType: 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.
563DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini
Anand Doshi019111b2015-11-20 18:00:11 +0530564apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Gudang Ditolak adalah wajib terhadap barang regected
Pratik Vyas593d5622015-03-02 19:07:52 +0530565DocType: Account,Expenses Included In Valuation,Biaya Termasuk Dalam Penilaian
566DocType: Employee,Provide email id registered in company,Menyediakan email id yang terdaftar di perusahaan
567DocType: Hub Settings,Seller City,Penjual Kota
568DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
Pratik Vyas97264472015-05-14 15:13:10 +0530569DocType: Offer Letter Term,Offer Letter Term,Menawarkan Surat Term
Anand Doshi03791fc2015-12-15 15:17:11 +0530570apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Item memiliki varian.
Anand Doshi191b2972015-10-21 16:50:31 +0530571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan
Pratik Vyas593d5622015-03-02 19:07:52 +0530572DocType: Bin,Stock Value,Nilai saham
Pratik Vyas97264472015-05-14 15:13:10 +0530573apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Jenis Pohon
Pratik Vyas593d5622015-03-02 19:07:52 +0530574DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty Dikonsumsi Per Unit
575DocType: Serial No,Warranty Expiry Date,Garansi Tanggal Berakhir
576DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang
577DocType: Sales Invoice,Commission Rate (%),Komisi Rate (%)
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530578apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Terhadap Voucher Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Masuk"
Anand Doshi019111b2015-11-20 18:00:11 +0530579apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
Pratik Vyas593d5622015-03-02 19:07:52 +0530580DocType: Journal Entry,Credit Card Entry,Kartu kredit Masuk
581apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tugas Subjek
Rushabh Mehtafc307972015-11-04 18:02:45 +0530582apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Barang yang diterima dari pemasok.
Pratik Vyas593d5622015-03-02 19:07:52 +0530583DocType: Lead,Campaign Name,Nama Promosi
Pratik Vyas593d5622015-03-02 19:07:52 +0530584,Reserved,Reserved
Pratik Vyas97264472015-05-14 15:13:10 +0530585DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
586DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530588apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} bukan merupakan barang persediaan
Pratik Vyas593d5622015-03-02 19:07:52 +0530589DocType: Mode of Payment Account,Default Account,Standar Akun
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530590apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Timbal harus diatur jika Peluang terbuat dari Timbal
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530591apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Silakan pilih dari hari mingguan
Pratik Vyas593d5622015-03-02 19:07:52 +0530592DocType: Production Order Operation,Planned End Time,Rencana Akhir Waktu
593,Sales Person Target Variance Item Group-Wise,Penjualan Orang Sasaran Variance Barang Group-Wise
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530594apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
Pratik Vyas593d5622015-03-02 19:07:52 +0530595DocType: Delivery Note,Customer's Purchase Order No,Nasabah Purchase Order No
Pratik Vyas593d5622015-03-02 19:07:52 +0530596DocType: Employee,Cell Number,Nomor Cell
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530597apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Permintaan Auto Generated Material
Pratik Vyas593d5622015-03-02 19:07:52 +0530598apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tersesat
Rushabh Mehtafc307972015-11-04 18:02:45 +0530599apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
Anand Doshi019111b2015-11-20 18:00:11 +0530600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
Pratik Vyas593d5622015-03-02 19:07:52 +0530601DocType: Opportunity,Opportunity From,Peluang Dari
Pratik Vyas97264472015-05-14 15:13:10 +0530602apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Pernyataan gaji bulanan.
Pratik Vyas593d5622015-03-02 19:07:52 +0530603DocType: Item Group,Website Specifications,Website Spesifikasi
Anand Doshi03791fc2015-12-15 15:17:11 +0530604apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,Akun baru
Pratik Vyas593d5622015-03-02 19:07:52 +0530605apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
Anand Doshi019111b2015-11-20 18:00:11 +0530606apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
Pratik Vyas97264472015-05-14 15:13:10 +0530607apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Entri akuntansi dapat dilakukan terhadap node daun. Entri terhadap Grup tidak diperbolehkan.
Anand Doshi666fbaf2015-11-26 12:40:13 +0530608apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
Pratik Vyas593d5622015-03-02 19:07:52 +0530609DocType: Opportunity,Maintenance,Pemeliharaan
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530610apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Nomor Penerimaan Pembelian diperlukan untuk Item {0}
Pratik Vyas593d5622015-03-02 19:07:52 +0530611DocType: Item Attribute Value,Item Attribute Value,Item Atribut Nilai
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530612apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Kampanye penjualan.
Pratik Vyas97264472015-05-14 15:13:10 +0530613DocType: 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.
Pratik Vyas593d5622015-03-02 19:07:52 +0530614
615#### Note
616
617The 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.
618
619#### Description of Columns
620
6211. Calculation Type:
622 - This can be on **Net Total** (that is the sum of basic amount).
623 - **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.
624 - **Actual** (as mentioned).
6252. Account Head: The Account ledger under which this tax will be booked
6263. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
6274. Description: Description of the tax (that will be printed in invoices / quotes).
6285. Rate: Tax rate.
6296. Amount: Tax amount.
6307. Total: Cumulative total to this point.
6318. 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).
6329. 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
633
634 #### Catatan
635
636 Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Barang ** meja di ** Barang ** menguasai.
637
638 #### Deskripsi Kolom
639
640 1. Perhitungan Type:
641 - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar).
642 - ** 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.
643 - ** Aktual ** (seperti yang disebutkan).
644 2. Akun Kepala: Account buku di mana pajak ini akan dipesan
645 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center.
646 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip).
647 5. Tarif: Tarif Pajak.
648 6. Jumlah: Jumlah Pajak.
649 7. Total: Total kumulatif ke titik ini.
650 8. Masukkan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya).
651 9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk pelanggan."
Pratik Vyas593d5622015-03-02 19:07:52 +0530652DocType: Employee,Bank A/C No.,Rekening Bank No.
Pratik Vyas97264472015-05-14 15:13:10 +0530653DocType: Expense Claim,Project,Proyek
Pratik Vyas593d5622015-03-02 19:07:52 +0530654DocType: Quality Inspection Reading,Reading 7,Membaca 7
655DocType: Address,Personal,Pribadi
656DocType: Expense Claim Detail,Expense Claim Type,Beban Klaim Type
657DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530658apps/erpnext/erpnext/controllers/accounts_controller.py +342,"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."
Anand Doshi019111b2015-11-20 18:00:11 +0530659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
Pratik Vyas97264472015-05-14 15:13:10 +0530660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Beban Pemeliharaan Kantor
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530661apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Masukkan Barang pertama
Pratik Vyas593d5622015-03-02 19:07:52 +0530662DocType: Account,Liability,Kewajiban
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530663apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
Pratik Vyas97264472015-05-14 15:13:10 +0530664DocType: Company,Default Cost of Goods Sold Account,Standar Biaya Rekening Pokok Penjualan
Rushabh Mehtafc307972015-11-04 18:02:45 +0530665apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Daftar Harga tidak dipilih
Pratik Vyas593d5622015-03-02 19:07:52 +0530666DocType: Employee,Family Background,Latar Belakang Keluarga
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530667DocType: Process Payroll,Send Email,Kirim Email
Anand Doshi03791fc2015-12-15 15:17:11 +0530668apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Peringatan: tidak valid Lampiran {0}
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530669apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Tidak ada Izin
Pratik Vyas593d5622015-03-02 19:07:52 +0530670DocType: Company,Default Bank Account,Standar Rekening Bank
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530671apps/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 pertama"
Anand Doshibb347f52015-11-12 16:39:58 +0530672apps/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}
Anand Doshi03791fc2015-12-15 15:17:11 +0530673apps/erpnext/erpnext/public/js/setup_wizard.js +380,Nos,Nos
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530674DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
Pratik Vyas593d5622015-03-02 19:07:52 +0530675DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
Anand Doshi03791fc2015-12-15 15:17:11 +0530676apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636,My Invoices,Faktur saya
Rushabh Mehtafc307972015-11-04 18:02:45 +0530677apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Tidak ada karyawan yang ditemukan
Pratik Vyas593d5622015-03-02 19:07:52 +0530678DocType: Purchase Order,Stopped,Terhenti
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530679DocType: Item,If subcontracted to a vendor,Jika subkontrak ke vendor
680apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Pilih BOM untuk memulai
Pratik Vyas593d5622015-03-02 19:07:52 +0530681DocType: SMS Center,All Customer Contact,Semua Kontak Pelanggan
Pratik Vyas97264472015-05-14 15:13:10 +0530682apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Upload keseimbangan saham melalui csv.
Anand Doshi191b2972015-10-21 16:50:31 +0530683apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Kirim sekarang
Pratik Vyas593d5622015-03-02 19:07:52 +0530684,Support Analytics,Dukungan Analytics
685DocType: Item,Website Warehouse,Situs Gudang
Pratik Vyas593d5622015-03-02 19:07:52 +0530686DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Hari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll"
687apps/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
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530688apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form catatan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530689apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Pelanggan dan Pemasok
Pratik Vyas593d5622015-03-02 19:07:52 +0530690DocType: Email Digest,Email Digest Settings,Email Digest Pengaturan
Pratik Vyas97264472015-05-14 15:13:10 +0530691apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Permintaan dukungan dari pelanggan.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530692DocType: Features Setup,"To enable ""Point of Sale"" features",Untuk mengaktifkan "Point of Sale" fitur
Pratik Vyas593d5622015-03-02 19:07:52 +0530693DocType: Bin,Moving Average Rate,Moving Average Tingkat
694DocType: Production Planning Tool,Select Items,Pilih Produk
Nabin Hait733680b2015-12-07 14:12:41 +0530695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} terhadap Bill {1} tanggal {2}
Pratik Vyas593d5622015-03-02 19:07:52 +0530696DocType: Maintenance Visit,Completion Status,Status Penyelesaian
Anand Doshi191b2972015-10-21 16:50:31 +0530697DocType: Sales Invoice Item,Target Warehouse,Target Gudang
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530698DocType: Item,Allow over delivery or receipt upto this percent,Biarkan selama pengiriman atau penerimaan upto persen ini
Rushabh Mehtafc307972015-11-04 18:02:45 +0530699apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
Pratik Vyas593d5622015-03-02 19:07:52 +0530700DocType: Upload Attendance,Import Attendance,Impor Kehadiran
Anand Doshi019111b2015-11-20 18:00:11 +0530701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Semua Grup Barang/Item
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530702DocType: Process Payroll,Activity Log,Log Aktivitas
Pratik Vyas593d5622015-03-02 19:07:52 +0530703apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Laba / Rugi
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530704apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi.
Pratik Vyas593d5622015-03-02 19:07:52 +0530705DocType: Production Order,Item To Manufacture,Barang Untuk Industri
Rushabh Mehtafc307972015-11-04 18:02:45 +0530706apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} Status adalah {2}
707apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Pembelian Order untuk Pembayaran
Pratik Vyas593d5622015-03-02 19:07:52 +0530708DocType: Sales Order Item,Projected Qty,Proyeksi Jumlah
709DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran
Pratik Vyas97264472015-05-14 15:13:10 +0530710DocType: Newsletter,Newsletter Manager,Newsletter Manajer
Anand Doshi03791fc2015-12-15 15:17:11 +0530711apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
Anand Doshibb347f52015-11-12 16:39:58 +0530712apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Awal'
Pratik Vyas593d5622015-03-02 19:07:52 +0530713DocType: Notification Control,Delivery Note Message,Pengiriman Note Pesan
714DocType: Expense Claim,Expenses,Beban
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530715DocType: Item Variant Attribute,Item Variant Attribute,Item Varian Atribut
Pratik Vyas593d5622015-03-02 19:07:52 +0530716,Purchase Receipt Trends,Tren Penerimaan Pembelian
717DocType: Appraisal,Select template from which you want to get the Goals,Pilih template dari mana Anda ingin mendapatkan Goals
Anand Doshi019111b2015-11-20 18:00:11 +0530718apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Penelitian & Pengembangan
Pratik Vyas593d5622015-03-02 19:07:52 +0530719,Amount to Bill,Sebesar Bill
720DocType: Company,Registration Details,Detail Pendaftaran
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530721DocType: Item,Re-Order Qty,Re-order Qty
Pratik Vyas593d5622015-03-02 19:07:52 +0530722DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Block List Tanggal
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530723apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Dijadwalkan untuk mengirim ke {0}
Pratik Vyas593d5622015-03-02 19:07:52 +0530724DocType: Pricing Rule,Price or Discount,Harga atau Diskon
725DocType: Sales Team,Incentives,Insentif
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530726DocType: SMS Log,Requested Numbers,Nomor diminta
Pratik Vyas97264472015-05-14 15:13:10 +0530727apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Penilaian kinerja.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530728DocType: Sales Invoice Item,Stock Details,Detail saham
Pratik Vyas97264472015-05-14 15:13:10 +0530729apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek
Rushabh Mehtafc307972015-11-04 18:02:45 +0530730apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Titik penjualan
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530731apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"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'"
Pratik Vyas593d5622015-03-02 19:07:52 +0530732DocType: Account,Balance must be,Saldo harus
733DocType: Hub Settings,Publish Pricing,Publikasikan Harga
Pratik Vyas593d5622015-03-02 19:07:52 +0530734DocType: Notification Control,Expense Claim Rejected Message,Beban Klaim Ditolak Pesan
735,Available Qty,Jumlah Tersedia
736DocType: Purchase Taxes and Charges,On Previous Row Total,Pada Sebelumnya Row Jumlah
Pratik Vyas593d5622015-03-02 19:07:52 +0530737DocType: Salary Slip,Working Days,Hari Kerja
738DocType: Serial No,Incoming Rate,Tingkat yang masuk
739DocType: Packing Slip,Gross Weight,Berat Kotor
Anand Doshi019111b2015-11-20 18:00:11 +0530740apps/erpnext/erpnext/public/js/setup_wizard.js +158,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
Pratik Vyas593d5622015-03-02 19:07:52 +0530741DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan liburan di total no. dari Hari Kerja
742DocType: Job Applicant,Hold,Memegang
Pratik Vyas593d5622015-03-02 19:07:52 +0530743DocType: Employee,Date of Joining,Tanggal Bergabung
744DocType: Naming Series,Update Series,Pembaruan Series
Pratik Vyas97264472015-05-14 15:13:10 +0530745DocType: Supplier Quotation,Is Subcontracted,Apakah subkontrak
Pratik Vyas593d5622015-03-02 19:07:52 +0530746DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut
Pratik Vyas97264472015-05-14 15:13:10 +0530747apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Lihat Pelanggan
Pratik Vyas593d5622015-03-02 19:07:52 +0530748DocType: Purchase Invoice Item,Purchase Receipt,Penerimaan Pembelian
749,Received Items To Be Billed,Produk Diterima Akan Ditagih
Rushabh Mehtafc307972015-11-04 18:02:45 +0530750DocType: Employee,Ms,Ms
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530751apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Menguasai nilai tukar mata uang.
752apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,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}
Pratik Vyas593d5622015-03-02 19:07:52 +0530753DocType: Production Order,Plan material for sub-assemblies,Bahan rencana sub-rakitan
Anand Doshi666fbaf2015-11-26 12:40:13 +0530754apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} harus aktif
Pratik Vyas593d5622015-03-02 19:07:52 +0530755apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Silakan pilih jenis dokumen pertama
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530756apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +0530757DocType: Salary Slip,Leave Encashment Amount,Tinggalkan Pencairan Jumlah
Anand Doshi191b2972015-10-21 16:50:31 +0530758apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Barang {1}
Pratik Vyas97264472015-05-14 15:13:10 +0530759DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty
Pratik Vyas593d5622015-03-02 19:07:52 +0530760DocType: Bank Reconciliation,Total Amount,Jumlah Total
Anand Doshi019111b2015-11-20 18:00:11 +0530761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Penerbitan Internet
Pratik Vyas593d5622015-03-02 19:07:52 +0530762DocType: Production Planning Tool,Production Orders,Pesanan Produksi
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530763apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Nilai Saldo
Pratik Vyas593d5622015-03-02 19:07:52 +0530764apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Daftar Harga Jual
765apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikasikan untuk sinkronisasi item
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530766DocType: Bank Reconciliation,Account Currency,Akun Mata Uang
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530767apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Sebutkan Putaran Off Akun di Perusahaan
Pratik Vyas593d5622015-03-02 19:07:52 +0530768DocType: Purchase Receipt,Range,Jarak
769DocType: Supplier,Default Payable Accounts,Standar Account Payable
770apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
771DocType: Features Setup,Item Barcode,Item Barcode
Anand Doshi03791fc2015-12-15 15:17:11 +0530772apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Item Varian {0} diperbarui
Pratik Vyas593d5622015-03-02 19:07:52 +0530773DocType: Quality Inspection Reading,Reading 6,Membaca 6
774DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pembelian Faktur Muka
775DocType: Address,Shop,Toko
776DocType: Hub Settings,Sync Now,Sync Now
Rushabh Mehtafc307972015-11-04 18:02:45 +0530777apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
Pratik Vyas593d5622015-03-02 19:07:52 +0530778DocType: 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.
779DocType: Employee,Permanent Address Is,Alamat permanen Apakah
780DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak barang jadi?
Anand Doshi666fbaf2015-11-26 12:40:13 +0530781apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Merek
Anand Doshi03791fc2015-12-15 15:17:11 +0530782apps/erpnext/erpnext/controllers/status_updater.py +164,Allowance for over-{0} crossed for Item {1}.,Penyisihan over-{0} menyeberang untuk Item {1}.
Pratik Vyas593d5622015-03-02 19:07:52 +0530783DocType: Employee,Exit Interview Details,Detail Exit Interview
784DocType: Item,Is Purchase Item,Apakah Pembelian Barang
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530785DocType: Journal Entry Account,Purchase Invoice,Purchase Invoice
Pratik Vyas593d5622015-03-02 19:07:52 +0530786DocType: Stock Ledger Entry,Voucher Detail No,Detil Voucher ada
787DocType: Stock Entry,Total Outgoing Value,Nilai Total Outgoing
Rushabh Mehtafc307972015-11-04 18:02:45 +0530788apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +0530789DocType: Lead,Request for Information,Request for Information
790DocType: Payment Tool,Paid,Dibayar
791DocType: Salary Slip,Total in words,Jumlah kata
792DocType: Material Request Item,Lead Time Date,Timbal Waktu Tanggal
Anand Doshibb347f52015-11-12 16:39:58 +0530793apps/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
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530794apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
795apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk 'Produk Bundle' item, Gudang, Serial No dan Batch ada akan dianggap dari 'Packing List' meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item 'Produk Bundle', nilai-nilai dapat dimasukkan dalam tabel Barang utama, nilai akan disalin ke 'Packing List' meja."
Rushabh Mehtafc307972015-11-04 18:02:45 +0530796apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Pengiriman ke pelanggan.
Pratik Vyas593d5622015-03-02 19:07:52 +0530797DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Barang
Pratik Vyas97264472015-05-14 15:13:10 +0530798apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Penghasilan tidak langsung
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530799DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Mengatur Jumlah Pembayaran = Outstanding Jumlah
Anand Doshi019111b2015-11-20 18:00:11 +0530800apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Perbedaan
801,Company Name,Company Name
Pratik Vyas593d5622015-03-02 19:07:52 +0530802DocType: SMS Center,Total Message(s),Total Pesan (s)
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530803apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Pilih item untuk transfer
Rushabh Mehtafc307972015-11-04 18:02:45 +0530804apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +0530805DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan.
806DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
807DocType: Pricing Rule,Max Qty,Max Qty
Rushabh Mehtafc307972015-11-04 18:02:45 +0530808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,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
Anand Doshi019111b2015-11-20 18:00:11 +0530809apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimia
Anand Doshi03791fc2015-12-15 15:17:11 +0530810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Pesanan Produksi ini.
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530811DocType: Process Payroll,Select Payroll Year and Month,Pilih Payroll Tahun dan Bulan
Pratik Vyas97264472015-05-14 15:13:10 +0530812apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Pergi ke kelompok yang sesuai (biasanya Penerapan Dana> Aset Lancar> Account Bank dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe "Bank"
Pratik Vyas593d5622015-03-02 19:07:52 +0530813DocType: Workstation,Electricity Cost,Biaya Listrik
814DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan mengirim Karyawan Ulang Tahun Pengingat
Pratik Vyas593d5622015-03-02 19:07:52 +0530815DocType: Opportunity,Walk In,Walk In
816DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530817apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Pohon Pusat Biaya finanial.
818apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Ditransfer
Anand Doshi666fbaf2015-11-26 12:40:13 +0530819apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
Anand Doshi019111b2015-11-20 18:00:11 +0530820apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Putih
Pratik Vyas593d5622015-03-02 19:07:52 +0530821DocType: SMS Center,All Lead (Open),Semua Prospektus (Open)
822DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
Anand Doshi019111b2015-11-20 18:00:11 +0530823apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Pasang Gambar Anda
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530824apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Membuat
Pratik Vyas593d5622015-03-02 19:07:52 +0530825DocType: Journal Entry,Total Amount in Words,Jumlah Total Kata
Pratik Vyas593d5622015-03-02 19:07:52 +0530826apps/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.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530827apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Cart saya
828apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Pesanan Type harus menjadi salah satu {0}
Pratik Vyas593d5622015-03-02 19:07:52 +0530829DocType: Lead,Next Contact Date,Berikutnya Hubungi Tanggal
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530830apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Membuka Qty
Pratik Vyas593d5622015-03-02 19:07:52 +0530831DocType: Holiday List,Holiday List Name,Nama Libur
Anand Doshi019111b2015-11-20 18:00:11 +0530832apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Pilihan Persediaan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530833DocType: Journal Entry Account,Expense Claim,Beban Klaim
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Jumlah untuk {0}
Pratik Vyas593d5622015-03-02 19:07:52 +0530835DocType: Leave Application,Leave Application,Tinggalkan Aplikasi
Pratik Vyas97264472015-05-14 15:13:10 +0530836apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Tinggalkan Alokasi Alat
Pratik Vyas593d5622015-03-02 19:07:52 +0530837DocType: Leave Block List,Leave Block List Dates,Tinggalkan Block List Tanggal
Anand Doshi191b2972015-10-21 16:50:31 +0530838DocType: Company,If Monthly Budget Exceeded (for expense account),Jika Anggaran Bulanan Melebihi (untuk akun beban)
Pratik Vyas593d5622015-03-02 19:07:52 +0530839DocType: Workstation,Net Hour Rate,Tingkat Jam Bersih
840DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Biaya Penerimaan Pembelian
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530841DocType: Company,Default Terms,Persyaratan standar
Pratik Vyas593d5622015-03-02 19:07:52 +0530842DocType: Packing Slip Item,Packing Slip Item,Packing Slip Barang
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530843DocType: POS Profile,Cash/Bank Account,Rekening Kas / Bank
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530844apps/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.
Pratik Vyas593d5622015-03-02 19:07:52 +0530845DocType: Delivery Note,Delivery To,Pengiriman Untuk
Anand Doshi03791fc2015-12-15 15:17:11 +0530846apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Tabel atribut wajib
Pratik Vyas593d5622015-03-02 19:07:52 +0530847DocType: Production Planning Tool,Get Sales Orders,Dapatkan Pesanan Penjualan
848apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} tidak dapat negatif
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530849apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Diskon
Pratik Vyas593d5622015-03-02 19:07:52 +0530850DocType: Features Setup,Purchase Discounts,Membeli Diskon
851DocType: Workstation,Wages,Upah
Pratik Vyas97264472015-05-14 15:13:10 +0530852DocType: Time Log,Will be updated only if Time Log is 'Billable',Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
Pratik Vyas593d5622015-03-02 19:07:52 +0530853DocType: Project,Internal,Internal
854DocType: Task,Urgent,Mendesak
Pratik Vyas97264472015-05-14 15:13:10 +0530855apps/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}
Rushabh Mehtafc307972015-11-04 18:02:45 +0530856apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +0530857DocType: Item,Manufacturer,Pabrikan
858DocType: Landed Cost Item,Purchase Receipt Item,Penerimaan Pembelian Barang
Pratik Vyas593d5622015-03-02 19:07:52 +0530859DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Barang Jadi Gudang
860apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Jual Jumlah
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530861apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Waktu Log
Rushabh Mehtafc307972015-11-04 18:02:45 +0530862apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
Pratik Vyas593d5622015-03-02 19:07:52 +0530863DocType: Serial No,Creation Document No,Penciptaan Dokumen Tidak
864DocType: Issue,Issue,Isu
Anand Doshi019111b2015-11-20 18:00:11 +0530865apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Akun tidak cocok dengan Perusahaan
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530866apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll"
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530867apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Gudang
868apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
Pratik Vyas593d5622015-03-02 19:07:52 +0530869DocType: BOM Operation,Operation,Operasi
870DocType: Lead,Organization Name,Nama Organisasi
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530871DocType: Tax Rule,Shipping State,Pengiriman Negara
Pratik Vyas97264472015-05-14 15:13:10 +0530872apps/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
873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Beban Penjualan
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530874apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard Membeli
Pratik Vyas593d5622015-03-02 19:07:52 +0530875DocType: GL Entry,Against,Terhadap
876DocType: Item,Default Selling Cost Center,Default Jual Biaya Pusat
877DocType: Sales Partner,Implementation Partner,Implementasi Mitra
Rushabh Mehtafc307972015-11-04 18:02:45 +0530878apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} adalah {1}
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530879DocType: Opportunity,Contact Info,Informasi Kontak
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530880apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Membuat Entri Stock
Pratik Vyas593d5622015-03-02 19:07:52 +0530881DocType: Packing Slip,Net Weight UOM,Berat Bersih UOM
Pratik Vyas593d5622015-03-02 19:07:52 +0530882DocType: Item,Default Supplier,Standar Pemasok
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530883DocType: Manufacturing Settings,Over Production Allowance Percentage,Selama Penyisihan Produksi Persentase
Pratik Vyas593d5622015-03-02 19:07:52 +0530884DocType: Shipping Rule Condition,Shipping Rule Condition,Aturan Pengiriman Kondisi
885DocType: Features Setup,Miscelleneous,Miscelleneous
886DocType: Holiday List,Get Weekly Off Dates,Dapatkan Weekly Off Tanggal
887apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Tanggal akhir tidak boleh kurang dari Tanggal Mulai
Pratik Vyas593d5622015-03-02 19:07:52 +0530888DocType: Sales Person,Select company name first.,Pilih nama perusahaan pertama.
Rushabh Mehtafc307972015-11-04 18:02:45 +0530889apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr
Pratik Vyas97264472015-05-14 15:13:10 +0530890apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kutipan yang diterima dari pemasok.
Pratik Vyas593d5622015-03-02 19:07:52 +0530891apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Untuk {0} | {1} {2}
Pratik Vyas97264472015-05-14 15:13:10 +0530892DocType: Time Log Batch,updated via Time Logs,diperbarui melalui Waktu Log
Pratik Vyas593d5622015-03-02 19:07:52 +0530893apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Rata-rata Usia
Pratik Vyas593d5622015-03-02 19:07:52 +0530894DocType: Opportunity,Your sales person who will contact the customer in future,Sales Anda yang akan menghubungi pelanggan di masa depan
Anand Doshi03791fc2015-12-15 15:17:11 +0530895apps/erpnext/erpnext/public/js/setup_wizard.js +344,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530896DocType: Company,Default Currency,Currency Default
Pratik Vyas593d5622015-03-02 19:07:52 +0530897DocType: Contact,Enter designation of this Contact,Masukkan penunjukan Kontak ini
Pratik Vyas593d5622015-03-02 19:07:52 +0530898DocType: Expense Claim,From Employee,Dari Karyawan
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530899apps/erpnext/erpnext/controllers/accounts_controller.py +356,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
Pratik Vyas593d5622015-03-02 19:07:52 +0530900DocType: Journal Entry,Make Difference Entry,Membuat Perbedaan Entri
901DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tanggal
902DocType: Appraisal Template Goal,Key Performance Area,Key Bidang Kinerja
Anand Doshi019111b2015-11-20 18:00:11 +0530903apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transportasi
Anand Doshibacc6792015-10-30 12:54:27 +0530904apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,dan tahun:
Anand Doshi191b2972015-10-21 16:50:31 +0530905DocType: Email Digest,Annual Expense,Beban tahunan
Pratik Vyas593d5622015-03-02 19:07:52 +0530906DocType: SMS Center,Total Characters,Jumlah Karakter
Anand Doshi019111b2015-11-20 18:00:11 +0530907apps/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}
Pratik Vyas593d5622015-03-02 19:07:52 +0530908DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
909DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Pembayaran Faktur
910apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Kontribusi%
911DocType: Item,website page link,tautan halaman situs web
Pratik Vyas593d5622015-03-02 19:07:52 +0530912DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
913DocType: Sales Partner,Distributor,Distributor
914DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Belanja Pengiriman Aturan
Anand Doshi019111b2015-11-20 18:00:11 +0530915apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,Pesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
Pratik Vyas593d5622015-03-02 19:07:52 +0530916,Ordered Items To Be Billed,Memerintahkan Items Akan Ditagih
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530917apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +0530918apps/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.
919DocType: Global Defaults,Global Defaults,Default global
920DocType: Salary Slip,Deductions,Pengurangan
Pratik Vyas593d5622015-03-02 19:07:52 +0530921DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai
922apps/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.
923apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Buat Peluang
924DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Bayar
925DocType: Supplier,Communications,Komunikasi
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapasitas Kesalahan Perencanaan
927,Trial Balance for Party,Neraca percobaan untuk Partai
Pratik Vyas593d5622015-03-02 19:07:52 +0530928DocType: Lead,Consultant,Konsultan
929DocType: Salary Slip,Earnings,Penghasilan
Anand Doshi03791fc2015-12-15 15:17:11 +0530930apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Selesai Barang {0} harus dimasukkan untuk jenis Industri entri
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530931apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Membuka Saldo Akuntansi
Pratik Vyas593d5622015-03-02 19:07:52 +0530932DocType: Sales Invoice Advance,Sales Invoice Advance,Faktur Penjualan Muka
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530933apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Tidak ada yang meminta
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530934apps/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'
Anand Doshi019111b2015-11-20 18:00:11 +0530935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Manajemen
Pratik Vyas97264472015-05-14 15:13:10 +0530936apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Jenis kegiatan untuk Waktu Sheets
Anand Doshi191b2972015-10-21 16:50:31 +0530937apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Entah debit atau jumlah kredit diperlukan untuk {0}
Pratik Vyas593d5622015-03-02 19:07:52 +0530938DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
939DocType: 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.
Anand Doshi019111b2015-11-20 18:00:11 +0530940apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Biru
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530941DocType: Purchase Invoice,Is Return,Apakah Kembali
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530942DocType: Price List Country,Price List Country,Harga Daftar Negara
943apps/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'
Anand Doshi03791fc2015-12-15 15:17:11 +0530944apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,Silahkan mengatur ID Email
Pratik Vyas593d5622015-03-02 19:07:52 +0530945DocType: Item,UOMs,UOMs
Anand Doshi03791fc2015-12-15 15:17:11 +0530946apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} nomor serial valid untuk Item {1}
Anand Doshi191b2972015-10-21 16:50:31 +0530947apps/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
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530948apps/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}
Pratik Vyas593d5622015-03-02 19:07:52 +0530949DocType: Purchase Order Item,UOM Conversion Factor,UOM Faktor Konversi
950DocType: Stock Settings,Default Item Group,Default Item Grup
Pratik Vyas97264472015-05-14 15:13:10 +0530951apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Database Supplier.
Pratik Vyas593d5622015-03-02 19:07:52 +0530952DocType: Account,Balance Sheet,Neraca
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530953apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Biaya Center For Barang dengan Item Code '
Pratik Vyas593d5622015-03-02 19:07:52 +0530954DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
Anand Doshi03791fc2015-12-15 15:17:11 +0530955apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"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"
Pratik Vyas97264472015-05-14 15:13:10 +0530956apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Pajak dan pemotongan gaji lainnya.
Pratik Vyas593d5622015-03-02 19:07:52 +0530957DocType: Lead,Lead,Lead
958DocType: Email Digest,Payables,Hutang
959DocType: Account,Warehouse,Gudang
Anand Doshi019111b2015-11-20 18:00:11 +0530960apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
Pratik Vyas593d5622015-03-02 19:07:52 +0530961,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
Pratik Vyas97264472015-05-14 15:13:10 +0530962DocType: Purchase Invoice Item,Net Rate,Tingkat Net
Pratik Vyas593d5622015-03-02 19:07:52 +0530963DocType: Purchase Invoice Item,Purchase Invoice Item,Purchase Invoice Barang
964apps/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
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530965apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Item 1
Pratik Vyas593d5622015-03-02 19:07:52 +0530966DocType: Holiday,Holiday,Liburan
Pratik Vyas593d5622015-03-02 19:07:52 +0530967DocType: Leave Control Panel,Leave blank if considered for all branches,Biarkan kosong jika dipertimbangkan untuk semua cabang
968,Daily Time Log Summary,Harian Waktu Log Summary
Pratik Vyas593d5622015-03-02 19:07:52 +0530969DocType: Payment Reconciliation,Unreconciled Payment Details,Rincian Pembayaran Unreconciled
Pratik Vyas593d5622015-03-02 19:07:52 +0530970DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran saat ini
971DocType: Global Defaults,Disable Rounded Total,Nonaktifkan Rounded Jumlah
Pratik Vyas593d5622015-03-02 19:07:52 +0530972DocType: Lead,Call,Panggilan
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Entries' tidak boleh kosong
Rushabh Mehta63b98ec2015-08-04 11:38:04 +0530974apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
Pratik Vyas593d5622015-03-02 19:07:52 +0530975,Trial Balance,Trial Balance
Rushabh Mehtafc307972015-11-04 18:02:45 +0530976apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Menyiapkan Karyawan
977apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """
Anand Doshi191b2972015-10-21 16:50:31 +0530978apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Silakan pilih awalan pertama
Anand Doshi019111b2015-11-20 18:00:11 +0530979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Penelitian
Pratik Vyas593d5622015-03-02 19:07:52 +0530980DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai
Rushabh Mehta626ba1b2015-10-14 15:22:06 +0530981apps/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
Anand Doshi191b2972015-10-21 16:50:31 +0530982DocType: Contact,User ID,ID Pemakai
Pratik Vyas593d5622015-03-02 19:07:52 +0530983apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,View Ledger
Pratik Vyas593d5622015-03-02 19:07:52 +0530984apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terlama
Anand Doshi03791fc2015-12-15 15:17:11 +0530985apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang"
Pratik Vyas593d5622015-03-02 19:07:52 +0530986DocType: Production Order,Manufacture against Sales Order,Industri melawan Sales Order
Rushabh Mehta4140fa52015-12-01 16:02:15 +0530987apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Istirahat Of The World
Anand Doshi191b2972015-10-21 16:50:31 +0530988apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
Pratik Vyas593d5622015-03-02 19:07:52 +0530989,Budget Variance Report,Laporan Perbedaan Anggaran
990DocType: Salary Slip,Gross Pay,Gross Bayar
Pratik Vyas97264472015-05-14 15:13:10 +0530991apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividen Dibayar
Rushabh Mehtafc307972015-11-04 18:02:45 +0530992apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Akuntansi Ledger
Pratik Vyas97264472015-05-14 15:13:10 +0530993DocType: Stock Reconciliation,Difference Amount,Perbedaan Jumlah
994apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Laba Ditahan
Pratik Vyas593d5622015-03-02 19:07:52 +0530995DocType: BOM Item,Item Description,Item Description
996DocType: Payment Tool,Payment Mode,Modus Pembayaran
997DocType: Purchase Invoice,Is Recurring,Apakah Berulang
998DocType: Purchase Order,Supplied Items,Disediakan Produk
999DocType: Production Order,Qty To Manufacture,Qty Untuk Industri
1000DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mempertahankan tingkat yang sama sepanjang siklus pembelian
1001DocType: Opportunity Item,Opportunity Item,Peluang Barang
Pratik Vyas97264472015-05-14 15:13:10 +05301002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Pembukaan sementara
Pratik Vyas593d5622015-03-02 19:07:52 +05301003,Employee Leave Balance,Cuti Karyawan Balance
Rushabh Mehtafc307972015-11-04 18:02:45 +05301004apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05301005DocType: Address,Address Type,Tipe Alamat
1006DocType: Purchase Receipt,Rejected Warehouse,Gudang Ditolak
1007DocType: GL Entry,Against Voucher,Terhadap Voucher
1008DocType: Item,Default Buying Cost Center,Standar Biaya Membeli Pusat
Rushabh Mehtafc307972015-11-04 18:02:45 +05301009apps/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."
Anand Doshi191b2972015-10-21 16:50:31 +05301010apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Item {0} harus Penjualan Barang
Rushabh Mehtafc307972015-11-04 18:02:45 +05301011apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,untuk
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301012DocType: Item,Lead Time in days,Waktu memimpin di hari
Pratik Vyas593d5622015-03-02 19:07:52 +05301013,Accounts Payable Summary,Account Summary Hutang
Rushabh Mehtafc307972015-11-04 18:02:45 +05301014apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05301015DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Posisi Faktur
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301016apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} tidak valid
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301017apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
Anand Doshi019111b2015-11-20 18:00:11 +05301018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Kecil
Pratik Vyas593d5622015-03-02 19:07:52 +05301019DocType: Employee,Employee Number,Jumlah Karyawan
1020apps/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}
Pratik Vyas593d5622015-03-02 19:07:52 +05301021,Invoiced Amount (Exculsive Tax),Faktur Jumlah (Pajak exculsive)
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301022apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
Pratik Vyas593d5622015-03-02 19:07:52 +05301023apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Kepala akun {0} telah dibuat
Anand Doshi019111b2015-11-20 18:00:11 +05301024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Hijau
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301025DocType: Item,Auto re-order,Auto re-order
Anand Doshi019111b2015-11-20 18:00:11 +05301026apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Dicapai
Pratik Vyas593d5622015-03-02 19:07:52 +05301027DocType: Employee,Place of Issue,Tempat Issue
Anand Doshi019111b2015-11-20 18:00:11 +05301028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrak
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301029DocType: Email Digest,Add Quote,Add Quote
Anand Doshi03791fc2015-12-15 15:17:11 +05301030apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
Pratik Vyas97264472015-05-14 15:13:10 +05301031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Biaya tidak langsung
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301032apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
Anand Doshi019111b2015-11-20 18:00:11 +05301033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
Anand Doshi03791fc2015-12-15 15:17:11 +05301034apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Produk atau Jasa
Pratik Vyas593d5622015-03-02 19:07:52 +05301035DocType: Mode of Payment,Mode of Payment,Mode Pembayaran
Anand Doshi03791fc2015-12-15 15:17:11 +05301036apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
Pratik Vyas97264472015-05-14 15:13:10 +05301037apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kelompok barang akar dan tidak dapat diedit.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301038DocType: Journal Entry Account,Purchase Order,Purchase Order
Pratik Vyas593d5622015-03-02 19:07:52 +05301039DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
Pratik Vyas593d5622015-03-02 19:07:52 +05301040DocType: Purchase Invoice,Recurring Type,Berulang Type
1041DocType: Address,City/Town,Kota / Kota
Anand Doshi191b2972015-10-21 16:50:31 +05301042DocType: Email Digest,Annual Income,Pendapatan tahunan
Pratik Vyas593d5622015-03-02 19:07:52 +05301043DocType: Serial No,Serial No Details,Serial Tidak Detail
1044DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Barang
Rushabh Mehtafc307972015-11-04 18:02:45 +05301045apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
Anand Doshi03791fc2015-12-15 15:17:11 +05301046apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477,Delivery Note {0} is not submitted,Pengiriman Note {0} tidak disampaikan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301047apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
Pratik Vyas97264472015-05-14 15:13:10 +05301048apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Peralatan Modal
Pratik Vyas593d5622015-03-02 19:07:52 +05301049apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga pertama dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Barang, Barang Grup atau Merek."
1050DocType: Hub Settings,Seller Website,Penjual Situs
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301051apps/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
1052apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Status pesanan produksi adalah {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05301053DocType: Appraisal Goal,Goal,Sasaran
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301054DocType: Sales Invoice Item,Edit Description,Mengedit Keterangan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301055apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start.
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301056apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Untuk Pemasok
Pratik Vyas593d5622015-03-02 19:07:52 +05301057DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1058DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Perusahaan Mata Uang)
Pratik Vyas97264472015-05-14 15:13:10 +05301059apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Outgoing
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301060apps/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"""
1061DocType: Authorization Rule,Transaction,Transaksi
Anand Doshi191b2972015-10-21 16:50:31 +05301062apps/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.
Pratik Vyas593d5622015-03-02 19:07:52 +05301063DocType: Item,Website Item Groups,Situs Barang Grup
Pratik Vyas97264472015-05-14 15:13:10 +05301064DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang)
Anand Doshi03791fc2015-12-15 15:17:11 +05301065apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali
Pratik Vyas593d5622015-03-02 19:07:52 +05301066DocType: Journal Entry,Journal Entry,Jurnal Entri
1067DocType: Workstation,Workstation Name,Workstation Nama
Anand Doshi191b2972015-10-21 16:50:31 +05301068apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
Anand Doshi666fbaf2015-11-26 12:40:13 +05301069apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05301070DocType: Sales Partner,Target Distribution,Target Distribusi
Pratik Vyas593d5622015-03-02 19:07:52 +05301071DocType: Salary Slip,Bank Account No.,Rekening Bank No
1072DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301073apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Penilaian Tingkat diperlukan untuk Item {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05301074DocType: Quality Inspection Reading,Reading 8,Membaca 8
1075DocType: Sales Partner,Agent,Agen
Pratik Vyas97264472015-05-14 15:13:10 +05301076apps/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'"
Pratik Vyas593d5622015-03-02 19:07:52 +05301077DocType: Purchase Invoice,Taxes and Charges Calculation,Pajak dan Biaya Perhitungan
1078DocType: BOM Operation,Workstation,Workstation
Anand Doshi019111b2015-11-20 18:00:11 +05301079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Perangkat keras
Pratik Vyas593d5622015-03-02 19:07:52 +05301080DocType: Attendance,HR Manager,HR Manager
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301081apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Silakan pilih sebuah Perusahaan
Anand Doshi019111b2015-11-20 18:00:11 +05301082apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Cuti
Pratik Vyas593d5622015-03-02 19:07:52 +05301083DocType: Purchase Invoice,Supplier Invoice Date,Pemasok Faktur Tanggal
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301084apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
Pratik Vyas593d5622015-03-02 19:07:52 +05301085DocType: Appraisal Template Goal,Appraisal Template Goal,Template Penilaian Pencapaian
1086DocType: Salary Slip,Earning,Earning
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301087DocType: Payment Tool,Party Account Currency,Partai Akun Mata Uang
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301088,BOM Browser,BOM Browser
Pratik Vyas593d5622015-03-02 19:07:52 +05301089DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan
Anand Doshi191b2972015-10-21 16:50:31 +05301090DocType: Company,If Yearly Budget Exceeded (for expense account),Jika Anggaran Tahunan Melebihi (untuk akun beban)
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301091apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara:
Rushabh Mehtafc307972015-11-04 18:02:45 +05301092apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Jurnal Entri {0} sudah disesuaikan terhadap beberapa voucher lainnya
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301093apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Nilai Total Pesanan
Anand Doshi019111b2015-11-20 18:00:11 +05301094apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Makanan
Pratik Vyas593d5622015-03-02 19:07:52 +05301095apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Penuaan Rentang 3
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301096apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Anda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan
Pratik Vyas593d5622015-03-02 19:07:52 +05301097DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan
Pratik Vyas97264472015-05-14 15:13:10 +05301098apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletter ke kontak, memimpin."
Rushabh Mehtafc307972015-11-04 18:02:45 +05301099apps/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}
Pratik Vyas97264472015-05-14 15:13:10 +05301100apps/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}
Anand Doshi666fbaf2015-11-26 12:40:13 +05301101apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operasi tidak dapat dibiarkan kosong.
Pratik Vyas593d5622015-03-02 19:07:52 +05301102,Delivered Items To Be Billed,Produk Disampaikan Akan Ditagih
Anand Doshi191b2972015-10-21 16:50:31 +05301103apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number
Pratik Vyas593d5622015-03-02 19:07:52 +05301104DocType: Authorization Rule,Average Discount,Rata-rata Diskon
Pratik Vyas593d5622015-03-02 19:07:52 +05301105DocType: Address,Utilities,Keperluan
1106DocType: Purchase Invoice Item,Accounting,Akuntansi
1107DocType: Features Setup,Features Setup,Fitur Pengaturan
Pratik Vyas97264472015-05-14 15:13:10 +05301108apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Lihat Penawaran Surat
Pratik Vyas593d5622015-03-02 19:07:52 +05301109DocType: Item,Is Service Item,Apakah Layanan Barang
Anand Doshi03791fc2015-12-15 15:17:11 +05301110apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar
Pratik Vyas97264472015-05-14 15:13:10 +05301111DocType: Activity Cost,Projects,Proyek
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301112apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Silahkan pilih Tahun Anggaran
Pratik Vyas593d5622015-03-02 19:07:52 +05301113apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Dari {0} | {1} {2}
Pratik Vyas593d5622015-03-02 19:07:52 +05301114DocType: BOM Operation,Operation Description,Operasi Deskripsi
1115DocType: Item,Will also apply to variants,Juga akan berlaku untuk varian
Pratik Vyas97264472015-05-14 15:13:10 +05301116apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
Pratik Vyas593d5622015-03-02 19:07:52 +05301117DocType: Quotation,Shopping Cart,Daftar Belanja
Pratik Vyas97264472015-05-14 15:13:10 +05301118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Rata-rata Harian Outgoing
Pratik Vyas593d5622015-03-02 19:07:52 +05301119DocType: Pricing Rule,Campaign,Promosi
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301120apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak'
Pratik Vyas593d5622015-03-02 19:07:52 +05301121DocType: Purchase Invoice,Contact Person,Contact Person
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301122apps/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'"
Pratik Vyas593d5622015-03-02 19:07:52 +05301123DocType: Holiday List,Holidays,Liburan
1124DocType: Sales Order Item,Planned Quantity,Direncanakan Kuantitas
1125DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Barang
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301126DocType: Item,Maintain Stock,Menjaga Stock
Anand Doshi03791fc2015-12-15 15:17:11 +05301127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Saham Entries sudah dibuat untuk Pesanan Produksi
Pratik Vyas593d5622015-03-02 19:07:52 +05301128DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301129apps/erpnext/erpnext/controllers/accounts_controller.py +517,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
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301130apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05301131apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Dari Datetime
1132DocType: Email Digest,For Company,Untuk Perusahaan
Pratik Vyas97264472015-05-14 15:13:10 +05301133apps/erpnext/erpnext/config/support.py +38,Communication log.,Log komunikasi.
1134apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Jumlah Pembelian
Pratik Vyas593d5622015-03-02 19:07:52 +05301135DocType: Sales Invoice,Shipping Address Name,Pengiriman Alamat Nama
1136apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Chart of Account
1137DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,tidak dapat lebih besar dari 100
Anand Doshi03791fc2015-12-15 15:17:11 +05301139apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Item {0} bukan merupakan saham Barang
Pratik Vyas593d5622015-03-02 19:07:52 +05301140DocType: Maintenance Visit,Unscheduled,Terjadwal
1141DocType: Employee,Owned,Dimiliki
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301142DocType: Salary Slip Deduction,Depends on Leave Without Pay,Tergantung pada Cuti Tanpa Bayar
Pratik Vyas593d5622015-03-02 19:07:52 +05301143DocType: Pricing Rule,"Higher the number, higher the priority","Tinggi angkanya, semakin tinggi prioritas"
1144,Purchase Invoice Trends,Pembelian Faktur Trends
1145DocType: Employee,Better Prospects,Prospek yang lebih baik
1146DocType: Appraisal,Goals,tujuan
1147DocType: Warranty Claim,Warranty / AMC Status,Garansi / Status AMC
1148,Accounts Browser,Pencarian Akun
1149DocType: GL Entry,GL Entry,GL Entri
1150DocType: HR Settings,Employee Settings,Pengaturan Karyawan
1151,Batch-Wise Balance History,Batch-Wise Balance Sejarah
Rushabh Mehtafc307972015-11-04 18:02:45 +05301152apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To Do List
Anand Doshi019111b2015-11-20 18:00:11 +05301153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Magang
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301154apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan
Pratik Vyas593d5622015-03-02 19:07:52 +05301155DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
1156Used for Taxes and Charges","Rinci tabel pajak diambil dari master barang sebagai string dan disimpan dalam bidang ini.
1157 Digunakan untuk Pajak dan Biaya"
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301158apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
Pratik Vyas593d5622015-03-02 19:07:52 +05301159DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
Anand Doshi191b2972015-10-21 16:50:31 +05301160DocType: Email Digest,Bank Balance,Saldo bank
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301161apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Masuk akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
Anand Doshi03791fc2015-12-15 15:17:11 +05301162apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +05301163DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll"
1164DocType: Journal Entry Account,Account Balance,Saldo Rekening
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301165apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Aturan pajak untuk transaksi.
Pratik Vyas593d5622015-03-02 19:07:52 +05301166DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
Anand Doshi03791fc2015-12-15 15:17:11 +05301167apps/erpnext/erpnext/public/js/setup_wizard.js +384,We buy this Item,Kami membeli item ini
Pratik Vyas593d5622015-03-02 19:07:52 +05301168DocType: Address,Billing,Penagihan
Pratik Vyas593d5622015-03-02 19:07:52 +05301169DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
Pratik Vyas593d5622015-03-02 19:07:52 +05301170DocType: Shipping Rule,Shipping Account,Account Pengiriman
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301171apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Dijadwalkan untuk mengirim ke {0} penerima
Pratik Vyas593d5622015-03-02 19:07:52 +05301172DocType: Quality Inspection,Readings,Bacaan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301173DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan
Anand Doshi03791fc2015-12-15 15:17:11 +05301174apps/erpnext/erpnext/public/js/setup_wizard.js +377,Sub Assemblies,Sub Assemblies
Pratik Vyas593d5622015-03-02 19:07:52 +05301175DocType: Shipping Rule Condition,To Value,Untuk Menghargai
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301176DocType: Supplier,Stock Manager,Bursa Manajer
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
1178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Packing Slip
Pratik Vyas97264472015-05-14 15:13:10 +05301179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kantor Sewa
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301180apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
1181apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Impor Gagal!
Rushabh Mehtafc307972015-11-04 18:02:45 +05301182apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Tidak ada alamat belum ditambahkan.
Pratik Vyas593d5622015-03-02 19:07:52 +05301183DocType: Workstation Working Hour,Workstation Working Hour,Workstation Jam Kerja
Anand Doshi019111b2015-11-20 18:00:11 +05301184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analis
1185apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,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}
Pratik Vyas593d5622015-03-02 19:07:52 +05301186DocType: Item,Inventory,Inventarisasi
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301187DocType: Features Setup,"To enable ""Point of Sale"" view",Untuk mengaktifkan "Point of Sale" tampilan
Rushabh Mehtafc307972015-11-04 18:02:45 +05301188apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Pembayaran tidak dapat dibuat untuk keranjang kosong
Pratik Vyas593d5622015-03-02 19:07:52 +05301189DocType: Item,Sales Details,Detail Penjualan
Pratik Vyas97264472015-05-14 15:13:10 +05301190DocType: Opportunity,With Items,Dengan Produk
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301191apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Qty
Pratik Vyas593d5622015-03-02 19:07:52 +05301192DocType: Notification Control,Expense Claim Rejected,Beban Klaim Ditolak
Pratik Vyas97264472015-05-14 15:13:10 +05301193DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
1194",Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
Pratik Vyas593d5622015-03-02 19:07:52 +05301195DocType: Item Attribute,Item Attribute,Item Atribut
Anand Doshi019111b2015-11-20 18:00:11 +05301196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,pemerintahan
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301197apps/erpnext/erpnext/config/stock.py +263,Item Variants,Item Varian
Pratik Vyas593d5622015-03-02 19:07:52 +05301198DocType: Company,Services,Layanan
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301199apps/erpnext/erpnext/accounts/report/financial_statements.py +151,Total ({0}),Jumlah ({0})
Pratik Vyas593d5622015-03-02 19:07:52 +05301200DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
1201DocType: Sales Invoice,Source,Sumber
Pratik Vyas97264472015-05-14 15:13:10 +05301202DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Bayar
Anand Doshi019111b2015-11-20 18:00:11 +05301203apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
1204apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Tahun Buku Tanggal mulai
Pratik Vyas593d5622015-03-02 19:07:52 +05301205DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
Anand Doshi019111b2015-11-20 18:00:11 +05301206apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
Pratik Vyas97264472015-05-14 15:13:10 +05301207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya
Pratik Vyas593d5622015-03-02 19:07:52 +05301208DocType: Material Request Item,Sales Order No,Sales Order No
1209DocType: Item Group,Item Group Name,Nama Item Grup
Anand Doshi019111b2015-11-20 18:00:11 +05301210apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Diambil
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Transfer Material untuk Industri
Pratik Vyas593d5622015-03-02 19:07:52 +05301212DocType: Pricing Rule,For Price List,Untuk Daftar Harga
Anand Doshi019111b2015-11-20 18:00:11 +05301213apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Pencarian eksekutif
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301214apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli."
Pratik Vyas593d5622015-03-02 19:07:52 +05301215DocType: Maintenance Schedule,Schedules,Jadwal Pelajaran
Pratik Vyas97264472015-05-14 15:13:10 +05301216DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih
Pratik Vyas593d5622015-03-02 19:07:52 +05301217DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301218DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Tambahan Jumlah Diskon (Perusahaan Mata Uang)
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301219apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Kesalahan: {0}> {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05301220apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Silahkan buat akun baru dari Bagan Akun.
1221DocType: Maintenance Visit,Maintenance Visit,Pemeliharaan Visit
1222apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
Pratik Vyas97264472015-05-14 15:13:10 +05301223DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang
Pratik Vyas593d5622015-03-02 19:07:52 +05301224DocType: Time Log Batch Detail,Time Log Batch Detail,Waktu Log Batch Detil
Pratik Vyas593d5622015-03-02 19:07:52 +05301225DocType: Landed Cost Voucher,Landed Cost Help,Landed Biaya Bantuan
Pratik Vyas593d5622015-03-02 19:07:52 +05301226DocType: Leave Block List,Block Holidays on important days.,Blok Holidays pada hari-hari penting.
1227,Accounts Receivable Summary,Account Summary Piutang
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301228apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,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
Pratik Vyas593d5622015-03-02 19:07:52 +05301229DocType: UOM,UOM Name,Nama UOM
Pratik Vyas593d5622015-03-02 19:07:52 +05301230apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Jumlah kontribusi
1231DocType: Sales Invoice,Shipping Address,Alamat Pengiriman
1232DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi saham di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
1233DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301234apps/erpnext/erpnext/config/stock.py +115,Brand master.,Master merek.
Pratik Vyas593d5622015-03-02 19:07:52 +05301235DocType: Sales Invoice Item,Brand Name,Merek Nama
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301236DocType: Purchase Receipt,Transporter Details,Detail transporter
Anand Doshi03791fc2015-12-15 15:17:11 +05301237apps/erpnext/erpnext/public/js/setup_wizard.js +380,Box,Kotak
Anand Doshi019111b2015-11-20 18:00:11 +05301238apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organisasi
Pratik Vyas593d5622015-03-02 19:07:52 +05301239DocType: Monthly Distribution,Monthly Distribution,Distribusi bulanan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301240apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +05301241DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi Sales Order
1242DocType: Sales Partner,Sales Partner Target,Penjualan Mitra Sasaran
Anand Doshi191b2972015-10-21 16:50:31 +05301243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Masuk akuntansi untuk {0} hanya dapat dilakukan dalam mata uang: {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05301244DocType: Pricing Rule,Pricing Rule,Aturan Harga
Rushabh Mehtafc307972015-11-04 18:02:45 +05301245apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Permintaan bahan Pembelian Pesanan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301246apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Barang {1} tidak ada dalam {2} {3}
Pratik Vyas97264472015-05-14 15:13:10 +05301247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Rekening Bank
Pratik Vyas593d5622015-03-02 19:07:52 +05301248,Bank Reconciliation Statement,Pernyataan Rekonsiliasi Bank
1249DocType: Address,Lead Name,Timbal Nama
1250,POS,POS
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301251apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Membuka Stock Balance
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301252apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} harus muncul hanya sekali
Anand Doshi03791fc2015-12-15 15:17:11 +05301253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
Rushabh Mehtafc307972015-11-04 18:02:45 +05301254apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Daun Dialokasikan Berhasil untuk {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05301255apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tidak ada item untuk berkemas
1256DocType: Shipping Rule Condition,From Value,Dari Nilai
Anand Doshi03791fc2015-12-15 15:17:11 +05301257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Manufaktur Kuantitas adalah wajib
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301258apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,Jumlah yang tidak tercermin di bank
Pratik Vyas593d5622015-03-02 19:07:52 +05301259DocType: Quality Inspection Reading,Reading 4,Membaca 4
Pratik Vyas97264472015-05-14 15:13:10 +05301260apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Klaim untuk biaya perusahaan.
Pratik Vyas593d5622015-03-02 19:07:52 +05301261DocType: Company,Default Holiday List,Standar Hotel Daftar
Pratik Vyas97264472015-05-14 15:13:10 +05301262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Kewajiban saham
Pratik Vyas593d5622015-03-02 19:07:52 +05301263DocType: Purchase Receipt,Supplier Warehouse,Pemasok Gudang
1264DocType: Opportunity,Contact Mobile No,Kontak Mobile No
1265DocType: Production Planning Tool,Select Sales Orders,Pilih Pesanan Penjualan
1266,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Pemasok Kutipan tidak diciptakan
Anand Doshi03791fc2015-12-15 15:17:11 +05301267apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,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.
Pratik Vyas593d5622015-03-02 19:07:52 +05301268DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode barang.
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301269apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Tandai sebagai Disampaikan
Pratik Vyas97264472015-05-14 15:13:10 +05301270apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Membuat Quotation
1271DocType: Dependent Task,Dependent Task,Tugas Dependent
Anand Doshi03791fc2015-12-15 15:17:11 +05301272apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Tinggalkan jenis {0} tidak boleh lebih dari {1}
Pratik Vyas97264472015-05-14 15:13:10 +05301274DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka.
Pratik Vyas593d5622015-03-02 19:07:52 +05301275DocType: HR Settings,Stop Birthday Reminders,Berhenti Ulang Tahun Pengingat
1276DocType: SMS Center,Receiver List,Receiver Daftar
1277DocType: Payment Tool Detail,Payment Amount,Jumlah pembayaran
1278apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah
Rushabh Mehtafc307972015-11-04 18:02:45 +05301279apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} View
Pratik Vyas593d5622015-03-02 19:07:52 +05301280DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Gaji Pengurangan
Anand Doshi03791fc2015-12-15 15:17:11 +05301281apps/erpnext/erpnext/stock/doctype/item/item.py +335,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
Pratik Vyas97264472015-05-14 15:13:10 +05301282apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
1284apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Umur (Hari)
Pratik Vyas593d5622015-03-02 19:07:52 +05301285DocType: Quotation Item,Quotation Item,Quotation Barang
1286DocType: Account,Account Name,Nama Akun
Anand Doshi019111b2015-11-20 18:00:11 +05301287apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date
Anand Doshi191b2972015-10-21 16:50:31 +05301288apps/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
Pratik Vyas97264472015-05-14 15:13:10 +05301289apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Pemasok Type induk.
Pratik Vyas593d5622015-03-02 19:07:52 +05301290DocType: Purchase Order Item,Supplier Part Number,Pemasok Part Number
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301291apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
Anand Doshi191b2972015-10-21 16:50:31 +05301292apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
Pratik Vyas593d5622015-03-02 19:07:52 +05301293DocType: Accounts Settings,Credit Controller,Kontroler Kredit
1294DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dispatch Tanggal
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202,Purchase Receipt {0} is not submitted,Penerimaan Pembelian {0} tidak disampaikan
Pratik Vyas593d5622015-03-02 19:07:52 +05301296DocType: Company,Default Payable Account,Standar Hutang Akun
Pratik Vyas593d5622015-03-02 19:07:52 +05301297apps/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"
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301298apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Ditagih
Rushabh Mehtafc307972015-11-04 18:02:45 +05301299apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Reserved Qty
Pratik Vyas593d5622015-03-02 19:07:52 +05301300DocType: Party Account,Party Account,Akun Party
Anand Doshi019111b2015-11-20 18:00:11 +05301301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Sumber Daya Manusia
Pratik Vyas593d5622015-03-02 19:07:52 +05301302DocType: Lead,Upper Income,Atas Penghasilan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301303DocType: Journal Entry Account,Debit in Company Currency,Debit di Perusahaan Mata
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301304apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Masalah saya
Pratik Vyas593d5622015-03-02 19:07:52 +05301305DocType: BOM Item,BOM Item,Komponen BOM
1306DocType: Appraisal,For Employee,Untuk Karyawan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301307DocType: Company,Default Values,Nilai Default
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301308apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Baris {0}: Jumlah pembayaran tidak boleh negatif
Pratik Vyas97264472015-05-14 15:13:10 +05301309DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Terhadap Pemasok Faktur {0} tanggal {1}
1311DocType: Customer,Default Price List,Standar List Harga
Pratik Vyas593d5622015-03-02 19:07:52 +05301312DocType: Payment Reconciliation,Payments,2. Payment (Pembayaran)
Pratik Vyas593d5622015-03-02 19:07:52 +05301313DocType: Budget Detail,Budget Allocated,Anggaran Dialokasikan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301314DocType: Journal Entry,Entry Type,Entri Type
Pratik Vyas593d5622015-03-02 19:07:52 +05301315,Customer Credit Balance,Saldo Kredit Pelanggan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301316apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Harap verifikasi id email Anda
Pratik Vyas593d5622015-03-02 19:07:52 +05301317apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
Pratik Vyas97264472015-05-14 15:13:10 +05301318apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
Pratik Vyas593d5622015-03-02 19:07:52 +05301319DocType: Quotation,Term Details,Rincian Term
Pratik Vyas97264472015-05-14 15:13:10 +05301320DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301321apps/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.
Pratik Vyas593d5622015-03-02 19:07:52 +05301322DocType: Warranty Claim,Warranty Claim,Garansi Klaim
Pratik Vyas97264472015-05-14 15:13:10 +05301323,Lead Details,Detail Timbal
Pratik Vyas593d5622015-03-02 19:07:52 +05301324DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini
1325DocType: Pricing Rule,Applicable For,Berlaku Untuk
1326DocType: Bank Reconciliation,From Date,Dari Tanggal
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301327DocType: Shipping Rule Country,Shipping Rule Country,Aturan Pengiriman Negara
Pratik Vyas593d5622015-03-02 19:07:52 +05301328DocType: Maintenance Visit,Partially Completed,Sebagian Selesai
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301329DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam daun daun
Pratik Vyas593d5622015-03-02 19:07:52 +05301330DocType: Sales Invoice,Packed Items,Produk dikemas
Pratik Vyas97264472015-05-14 15:13:10 +05301331apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No.
Pratik Vyas593d5622015-03-02 19:07:52 +05301332DocType: 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"
1333DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Keranjang Belanja
1334DocType: Employee,Permanent Address,Permanent Alamat
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301335apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Item {0} harus Layanan Barang.
Rushabh Mehtafc307972015-11-04 18:02:45 +05301336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301337 than Grand Total {2}",Uang muka dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1338apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Silahkan pilih kode barang
Pratik Vyas593d5622015-03-02 19:07:52 +05301339DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
Pratik Vyas593d5622015-03-02 19:07:52 +05301340DocType: Territory,Territory Manager,Territory Manager
Rushabh Mehtafc307972015-11-04 18:02:45 +05301341DocType: Delivery Note Item,To Warehouse (Optional),Untuk Gudang (pilihan)
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301342DocType: Sales Invoice,Paid Amount (Company Currency),Dibayar Jumlah (Perusahaan Mata Uang)
1343DocType: Purchase Invoice,Additional Discount,Diskon tambahan
Pratik Vyas593d5622015-03-02 19:07:52 +05301344DocType: Selling Settings,Selling Settings,Jual Pengaturan
Anand Doshi019111b2015-11-20 18:00:11 +05301345apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Lelang Online
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301346apps/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
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301347apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Perusahaan, Bulan dan Tahun Anggaran adalah wajib"
Pratik Vyas97264472015-05-14 15:13:10 +05301348apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Beban Pemasaran
Pratik Vyas593d5622015-03-02 19:07:52 +05301349,Item Shortage Report,Item Kekurangan Laporan
Anand Doshi03791fc2015-12-15 15:17:11 +05301350apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
Pratik Vyas593d5622015-03-02 19:07:52 +05301351DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat Masuk Bursa ini
Pratik Vyas97264472015-05-14 15:13:10 +05301352apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unit tunggal Item.
Anand Doshi03791fc2015-12-15 15:17:11 +05301353apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213,Time Log Batch {0} must be 'Submitted',Waktu Log Batch {0} harus 'Dikirim'
Pratik Vyas593d5622015-03-02 19:07:52 +05301354DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock
1355DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Dialokasikan
Anand Doshi03791fc2015-12-15 15:17:11 +05301356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0}
Anand Doshi666fbaf2015-11-26 12:40:13 +05301357apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Masukkan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
Pratik Vyas593d5622015-03-02 19:07:52 +05301358DocType: Employee,Date Of Retirement,Tanggal Of Pensiun
1359DocType: Upload Attendance,Get Template,Dapatkan Template
1360DocType: Address,Postal,Pos
Pratik Vyas593d5622015-03-02 19:07:52 +05301361DocType: Item,Weightage,Weightage
Anand Doshi191b2972015-10-21 16:50:31 +05301362apps/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 Pelanggan sudah ada dengan nama yang sama, silakan mengubah nama Pelanggan atau mengubah nama Grup Pelanggan"
Rushabh Mehtafc307972015-11-04 18:02:45 +05301363apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Silahkan pilih {0} pertama.
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301364apps/erpnext/erpnext/templates/pages/order.html +56,text {0},teks {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05301365DocType: Territory,Parent Territory,Wilayah Induk
1366DocType: Quality Inspection Reading,Reading 2,Membaca 2
1367DocType: Stock Entry,Material Receipt,Material Receipt
Anand Doshi03791fc2015-12-15 15:17:11 +05301368apps/erpnext/erpnext/public/js/setup_wizard.js +376,Products,Produk
Anand Doshi191b2972015-10-21 16:50:31 +05301369apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301370DocType: 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"
Pratik Vyas593d5622015-03-02 19:07:52 +05301371DocType: Lead,Next Contact By,Berikutnya Contact By
Anand Doshi666fbaf2015-11-26 12:40:13 +05301372apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05301373apps/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}
1374DocType: Quotation,Order Type,Pesanan Type
1375DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat Email
Pratik Vyas97264472015-05-14 15:13:10 +05301376DocType: Payment Tool,Find Invoices to Match,Cari Faktur Match
Pratik Vyas593d5622015-03-02 19:07:52 +05301377,Item-wise Sales Register,Item-wise Daftar Penjualan
Anand Doshi019111b2015-11-20 18:00:11 +05301378apps/erpnext/erpnext/public/js/setup_wizard.js +147,"e.g. ""XYZ National Bank""","misalnya ""XYZ Bank Nasional """
Pratik Vyas97264472015-05-14 15:13:10 +05301379DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
Anand Doshi019111b2015-11-20 18:00:11 +05301380apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Jumlah Sasaran
Anand Doshi03791fc2015-12-15 15:17:11 +05301381apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Daftar Belanja diaktifkan
Pratik Vyas593d5622015-03-02 19:07:52 +05301382DocType: Job Applicant,Applicant for a Job,Pemohon untuk Job
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301383apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Tidak ada Pesanan Produksi dibuat
Anand Doshi03791fc2015-12-15 15:17:11 +05301384apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,Slip Gaji karyawan {0} sudah diciptakan untuk bulan ini
Pratik Vyas593d5622015-03-02 19:07:52 +05301385DocType: Stock Reconciliation,Reconciliation JSON,Rekonsiliasi JSON
1386apps/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.
1387DocType: Sales Invoice Item,Batch No,No. Batch
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301388DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Memungkinkan Penjualan beberapa Pesanan terhadap Purchase Order Nasabah
1389apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Utama
Rushabh Mehtafc307972015-11-04 18:02:45 +05301390apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variasi
Pratik Vyas593d5622015-03-02 19:07:52 +05301391DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
Anand Doshi019111b2015-11-20 18:00:11 +05301392apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
Anand Doshi03791fc2015-12-15 15:17:11 +05301393apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
Pratik Vyas593d5622015-03-02 19:07:52 +05301394DocType: Employee,Leave Encashed?,Tinggalkan dicairkan?
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301395apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari bidang wajib
Pratik Vyas593d5622015-03-02 19:07:52 +05301396DocType: Item,Variants,Varian
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301397apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Membuat Purchase Order
Pratik Vyas593d5622015-03-02 19:07:52 +05301398DocType: SMS Center,Send To,Kirim Ke
Anand Doshi03791fc2015-12-15 15:17:11 +05301399apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
Nabin Hait733680b2015-12-07 14:12:41 +05301400DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan
Pratik Vyas593d5622015-03-02 19:07:52 +05301401DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah
1402DocType: Sales Invoice Item,Customer's Item Code,Nasabah Item Code
1403DocType: Stock Reconciliation,Stock Reconciliation,Stock Rekonsiliasi
1404DocType: Territory,Territory Name,Wilayah Nama
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301405apps/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
Pratik Vyas97264472015-05-14 15:13:10 +05301406apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Pemohon untuk pekerjaan.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301407DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi
Pratik Vyas593d5622015-03-02 19:07:52 +05301408DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Pemasok Anda
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301409apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Alamat
Rushabh Mehtafc307972015-11-04 18:02:45 +05301410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
Anand Doshi191b2972015-10-21 16:50:31 +05301411apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05301412DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item tidak diperbolehkan untuk memiliki Orde Produksi.
Pratik Vyas593d5622015-03-02 19:07:52 +05301414DocType: 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)
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301415DocType: Sales Order,To Deliver and Bill,Untuk Memberikan dan Bill
1416DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
Pratik Vyas97264472015-05-14 15:13:10 +05301417apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Waktu Log untuk manufaktur.
Pratik Vyas593d5622015-03-02 19:07:52 +05301418DocType: Item,Apply Warehouse-wise Reorder Level,Terapkan Gudang-bijaksana Susun ulang Tingkat
Anand Doshi666fbaf2015-11-26 12:40:13 +05301419apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} harus diserahkan
Pratik Vyas593d5622015-03-02 19:07:52 +05301420DocType: Authorization Control,Authorization Control,Pengendalian Otorisasi
Pratik Vyas97264472015-05-14 15:13:10 +05301421apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Waktu Log untuk tugas-tugas.
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pembayaran
Pratik Vyas593d5622015-03-02 19:07:52 +05301423DocType: Production Order Operation,Actual Time and Cost,Waktu aktual dan Biaya
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301424apps/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}
Pratik Vyas593d5622015-03-02 19:07:52 +05301425DocType: Employee,Salutation,Salam
Pratik Vyas593d5622015-03-02 19:07:52 +05301426DocType: Pricing Rule,Brand,Merek
Pratik Vyas593d5622015-03-02 19:07:52 +05301427DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301428apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundel item pada saat penjualan.
Pratik Vyas593d5622015-03-02 19:07:52 +05301429DocType: Sales Order Item,Actual Qty,Jumlah Aktual
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301430DocType: Sales Invoice Item,References,Referensi
Pratik Vyas593d5622015-03-02 19:07:52 +05301431DocType: Quality Inspection Reading,Reading 10,Membaca 10
Anand Doshi03791fc2015-12-15 15:17:11 +05301432apps/erpnext/erpnext/public/js/setup_wizard.js +366,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai."
Pratik Vyas593d5622015-03-02 19:07:52 +05301433DocType: Hub Settings,Hub Node,Hub Node
1434apps/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.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301435apps/erpnext/erpnext/controllers/item_variant.py +65,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 Barang Atribut Nilai
Anand Doshi019111b2015-11-20 18:00:11 +05301436apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Rekan
Pratik Vyas593d5622015-03-02 19:07:52 +05301437apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} bukan merupakan Barang serial
Pratik Vyas593d5622015-03-02 19:07:52 +05301438DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
1439apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expired
1440DocType: Packing Slip,To Package No.,Untuk Paket No
Pratik Vyas593d5622015-03-02 19:07:52 +05301441DocType: Warranty Claim,Issue Date,Tanggal dibuat
Pratik Vyas97264472015-05-14 15:13:10 +05301442DocType: Activity Cost,Activity Cost,Kegiatan Biaya
Pratik Vyas593d5622015-03-02 19:07:52 +05301443DocType: Purchase Receipt Item Supplied,Consumed Qty,Dikonsumsi Qty
Anand Doshi019111b2015-11-20 18:00:11 +05301444apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikasi
Pratik Vyas593d5622015-03-02 19:07:52 +05301445DocType: 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)
Pratik Vyas97264472015-05-14 15:13:10 +05301446DocType: Payment Tool,Make Payment Entry,Membuat Entri Pembayaran
1447apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05301448,Sales Invoice Trends,Faktur Penjualan Trends
1449DocType: Leave Application,Apply / Approve Leaves,Terapkan / Menyetujui Daun
Anand Doshi666fbaf2015-11-26 12:40:13 +05301450apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk
Pratik Vyas97264472015-05-14 15:13:10 +05301451apps/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'
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301452DocType: Sales Order Item,Delivery Warehouse,Pengiriman Gudang
1453DocType: Stock Settings,Allowance Percent,Penyisihan Persen
Pratik Vyas593d5622015-03-02 19:07:52 +05301454DocType: SMS Settings,Message Parameter,Parameter pesan
1455DocType: Serial No,Delivery Document No,Pengiriman Dokumen Tidak
1456DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan
1457DocType: Serial No,Creation Date,Tanggal Pembuatan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301458apps/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}
Pratik Vyas593d5622015-03-02 19:07:52 +05301459apps/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}"
1460DocType: Purchase Order Item,Supplier Quotation Item,Pemasok Barang Quotation
Anand Doshi03791fc2015-12-15 15:17:11 +05301461DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Menonaktifkan penciptaan log waktu terhadap Pesanan Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
Pratik Vyas593d5622015-03-02 19:07:52 +05301462apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Membuat Struktur Gaji
1463DocType: Item,Has Variants,Memiliki Varian
1464apps/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.
Pratik Vyas593d5622015-03-02 19:07:52 +05301465DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
1466DocType: Sales Person,Parent Sales Person,Penjualan Induk Orang
1467apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Silakan tentukan Currency Default dalam Perseroan Guru dan Default global
Pratik Vyas593d5622015-03-02 19:07:52 +05301468DocType: Purchase Invoice,Recurring Invoice,Faktur Berulang
Rushabh Mehtafc307972015-11-04 18:02:45 +05301469apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Mengelola Proyek
Pratik Vyas593d5622015-03-02 19:07:52 +05301470DocType: Supplier,Supplier of Goods or Services.,Pemasok Barang atau Jasa.
1471DocType: Budget Detail,Fiscal Year,Tahun Fiskal
1472DocType: Cost Center,Budget,Anggaran belanja
Anand Doshi191b2972015-10-21 16:50:31 +05301473apps/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"
Anand Doshi019111b2015-11-20 18:00:11 +05301474apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dicapai
Pratik Vyas97264472015-05-14 15:13:10 +05301475apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Pelanggan
Anand Doshi03791fc2015-12-15 15:17:11 +05301476apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,misalnya 5
Anand Doshi019111b2015-11-20 18:00:11 +05301477apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,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}
Pratik Vyas593d5622015-03-02 19:07:52 +05301478DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1479DocType: Item,Is Sales Item,Apakah Penjualan Barang
Pratik Vyas97264472015-05-14 15:13:10 +05301480apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Grup Pohon
Anand Doshi191b2972015-10-21 16:50:31 +05301481apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Barang {0} tidak setup untuk Serial Nos Periksa Barang induk
Pratik Vyas593d5622015-03-02 19:07:52 +05301482DocType: Maintenance Visit,Maintenance Time,Pemeliharaan Waktu
Pratik Vyas97264472015-05-14 15:13:10 +05301483,Amount to Deliver,Jumlah yang Memberikan
Anand Doshi03791fc2015-12-15 15:17:11 +05301484apps/erpnext/erpnext/public/js/setup_wizard.js +374,A Product or Service,Produk atau Jasa
Pratik Vyas593d5622015-03-02 19:07:52 +05301485DocType: Naming Series,Current Value,Nilai saat ini
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301486apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} dibuat
1487DocType: Delivery Note Item,Against Sales Order,Terhadap Order Penjualan
Pratik Vyas593d5622015-03-02 19:07:52 +05301488,Serial No Status,Serial ada Status
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Tabel barang tidak boleh kosong
1490apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
Pratik Vyas593d5622015-03-02 19:07:52 +05301491 must be greater than or equal to {2}","Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \
1492 harus lebih besar dari atau sama dengan {2}"
1493DocType: Pricing Rule,Selling,Penjualan
1494DocType: Employee,Salary Information,Informasi Gaji
1495DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
Rushabh Mehtafc307972015-11-04 18:02:45 +05301496apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
Pratik Vyas593d5622015-03-02 19:07:52 +05301497DocType: Website Item Group,Website Item Group,Situs Barang Grup
Pratik Vyas97264472015-05-14 15:13:10 +05301498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Tugas dan Pajak
Anand Doshi019111b2015-11-20 18:00:11 +05301499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Harap masukkan tanggal Referensi
Rushabh Mehtafc307972015-11-04 18:02:45 +05301500apps/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}
Pratik Vyas593d5622015-03-02 19:07:52 +05301501DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Item yang akan ditampilkan di Situs Web
Pratik Vyas97264472015-05-14 15:13:10 +05301502DocType: Purchase Order Item Supplied,Supplied Qty,Disediakan Qty
Pratik Vyas593d5622015-03-02 19:07:52 +05301503DocType: Material Request Item,Material Request Item,Material Permintaan Barang
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301504apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Pohon Item Grup.
Pratik Vyas97264472015-05-14 15:13:10 +05301505apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +05301506,Item-wise Purchase History,Barang-bijaksana Riwayat Pembelian
Anand Doshi019111b2015-11-20 18:00:11 +05301507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Merah
Rushabh Mehtafc307972015-11-04 18:02:45 +05301508apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05301509DocType: Account,Frozen,Beku
1510,Open Production Orders,Pesanan terbuka Produksi
1511DocType: Installation Note,Installation Time,Instalasi Waktu
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301512DocType: Sales Invoice,Accounting Details,Detail Akuntansi
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301513apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
Anand Doshi03791fc2015-12-15 15:17:11 +05301514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
Pratik Vyas97264472015-05-14 15:13:10 +05301515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investasi
Pratik Vyas593d5622015-03-02 19:07:52 +05301516DocType: Issue,Resolution Details,Detail Resolusi
Pratik Vyas593d5622015-03-02 19:07:52 +05301517DocType: Quality Inspection Reading,Acceptance Criteria,Kriteria Penerimaan
1518DocType: Item Attribute,Attribute Name,Nama Atribut
Anand Doshi191b2972015-10-21 16:50:31 +05301519apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Item {0} harus Penjualan atau Jasa Barang di {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05301520DocType: Item Group,Show In Website,Tampilkan Di Website
Anand Doshi03791fc2015-12-15 15:17:11 +05301521apps/erpnext/erpnext/public/js/setup_wizard.js +375,Group,Grup
Pratik Vyas97264472015-05-14 15:13:10 +05301522DocType: Task,Expected Time (in hours),Waktu yang diharapkan (dalam jam)
Pratik Vyas593d5622015-03-02 19:07:52 +05301523,Qty to Order,Qty to Order
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301524DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Untuk melacak nama merek dalam dokumen-dokumen berikut Pengiriman Catatan, Peluang, Permintaan Bahan, Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No"
Pratik Vyas97264472015-05-14 15:13:10 +05301525apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt chart dari semua tugas.
Pratik Vyas593d5622015-03-02 19:07:52 +05301526DocType: Appraisal,For Employee Name,Untuk Nama Karyawan
1527DocType: Holiday List,Clear Table,Jelas Table
1528DocType: Features Setup,Brands,Merek
1529DocType: C-Form Invoice Detail,Invoice No,Faktur ada
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301530apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Dari Purchase Order
Anand Doshi03791fc2015-12-15 15:17:11 +05301531apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
Pratik Vyas97264472015-05-14 15:13:10 +05301532DocType: Activity Cost,Costing Rate,Biaya Tingkat
Anand Doshibacc6792015-10-30 12:54:27 +05301533,Customer Addresses And Contacts,Alamat Pelanggan Dan Kontak
Pratik Vyas593d5622015-03-02 19:07:52 +05301534DocType: Employee,Resignation Letter Date,Surat Pengunduran Diri Tanggal
1535apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas.
Pratik Vyas593d5622015-03-02 19:07:52 +05301536apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulangi Pendapatan Pelanggan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301537apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
Anand Doshi03791fc2015-12-15 15:17:11 +05301538apps/erpnext/erpnext/public/js/setup_wizard.js +380,Pair,Pasangkan
Pratik Vyas593d5622015-03-02 19:07:52 +05301539DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun
1540DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual
1541DocType: Item,Has Batch No,Memiliki Batch ada
1542DocType: Delivery Note,Excise Page Number,Jumlah Cukai Halaman
1543DocType: Employee,Personal Details,Data Pribadi
1544,Maintenance Schedules,Jadwal pemeliharaan
1545,Quotation Trends,Quotation Trends
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301546apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master barang untuk item {0}
Anand Doshi03791fc2015-12-15 15:17:11 +05301547apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
Pratik Vyas593d5622015-03-02 19:07:52 +05301548DocType: Shipping Rule Condition,Shipping Amount,Pengiriman Jumlah
Pratik Vyas593d5622015-03-02 19:07:52 +05301549,Pending Amount,Pending Jumlah
1550DocType: Purchase Invoice Item,Conversion Factor,Faktor konversi
Rushabh Mehtafc307972015-11-04 18:02:45 +05301551DocType: Purchase Order,Delivered,Disampaikan
Pratik Vyas97264472015-05-14 15:13:10 +05301552apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Pengaturan server masuk untuk pekerjaan email id. (Misalnya jobs@example.com)
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301553DocType: Purchase Receipt,Vehicle Number,Jumlah kendaraan
Pratik Vyas593d5622015-03-02 19:07:52 +05301554DocType: Purchase Invoice,The date on which recurring invoice will be stop,Tanggal dimana berulang faktur akan berhenti
Anand Doshi019111b2015-11-20 18:00:11 +05301555apps/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 daun dialokasikan {0} tidak bisa kurang dari daun yang telah disetujui {1} untuk periode
Pratik Vyas593d5622015-03-02 19:07:52 +05301556DocType: Journal Entry,Accounts Receivable,Piutang
1557,Supplier-Wise Sales Analytics,Pemasok-Wise Penjualan Analytics
1558DocType: Address Template,This format is used if country specific format is not found,Format ini digunakan jika format khusus negara tidak ditemukan
Pratik Vyas593d5622015-03-02 19:07:52 +05301559DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
1560DocType: Bank Reconciliation,Include Reconciled Entries,Sertakan Entri Berdamai
Pratik Vyas97264472015-05-14 15:13:10 +05301561apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Pohon rekening finanial.
Pratik Vyas593d5622015-03-02 19:07:52 +05301562DocType: Leave Control Panel,Leave blank if considered for all employee types,Biarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1563DocType: Landed Cost Voucher,Distribute Charges Based On,Mendistribusikan Biaya Berdasarkan
Anand Doshi03791fc2015-12-15 15:17:11 +05301564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
Pratik Vyas593d5622015-03-02 19:07:52 +05301565DocType: HR Settings,HR Settings,Pengaturan HR
Rushabh Mehtafc307972015-11-04 18:02:45 +05301566apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301567DocType: Purchase Invoice,Additional Discount Amount,Tambahan Jumlah Diskon
Pratik Vyas593d5622015-03-02 19:07:52 +05301568DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Block List Izinkan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301569apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr tidak boleh kosong atau ruang
Anand Doshi019111b2015-11-20 18:00:11 +05301570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Olahraga
Pratik Vyas593d5622015-03-02 19:07:52 +05301571apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Aktual
Anand Doshi03791fc2015-12-15 15:17:11 +05301572apps/erpnext/erpnext/public/js/setup_wizard.js +380,Unit,Satuan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301573apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Silakan tentukan Perusahaan
Pratik Vyas593d5622015-03-02 19:07:52 +05301574,Customer Acquisition and Loyalty,Akuisisi Pelanggan dan Loyalitas
Pratik Vyas593d5622015-03-02 19:07:52 +05301575DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda mempertahankan stok item ditolak
Anand Doshi019111b2015-11-20 18:00:11 +05301576apps/erpnext/erpnext/public/js/setup_wizard.js +156,Your financial year ends on,Tahun keuangan Anda berakhir pada
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301577DocType: POS Profile,Price List,Daftar Harga
1578apps/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
1579apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Klaim Beban
Anand Doshi191b2972015-10-21 16:50:31 +05301580DocType: Issue,Support,Mendukung
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301581,BOM Search,BOM Cari
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301582apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Penutupan (Membuka Total +)
1583apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan
Pratik Vyas593d5622015-03-02 19:07:52 +05301584DocType: Workstation,Wages per hour,Upah per jam
Anand Doshi191b2972015-10-21 16:50:31 +05301585apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo saham di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301586apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll"
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301587apps/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
1588apps/erpnext/erpnext/controllers/accounts_controller.py +254,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak valid. Akun Mata harus {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05301589apps/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}
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301590apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05301591DocType: Salary Slip,Deduction,Deduksi
1592DocType: Address Template,Address Template,Template Alamat
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301593apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan penjualan orang ini
Pratik Vyas593d5622015-03-02 19:07:52 +05301594DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah
1595DocType: Project,% Tasks Completed,% Tugas Selesai
Pratik Vyas97264472015-05-14 15:13:10 +05301596DocType: Project,Gross Margin,Margin kotor
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301597apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Masukkan Produksi Barang pertama
Anand Doshi191b2972015-10-21 16:50:31 +05301598apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,pengguna cacat
Pratik Vyas593d5622015-03-02 19:07:52 +05301599DocType: Opportunity,Quotation,Kutipan
1600DocType: Salary Slip,Total Deduction,Jumlah Pengurangan
Pratik Vyas593d5622015-03-02 19:07:52 +05301601DocType: Quotation,Maintenance User,Pemeliharaan Pengguna
Anand Doshi666fbaf2015-11-26 12:40:13 +05301602apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Biaya Diperbarui
Pratik Vyas593d5622015-03-02 19:07:52 +05301603DocType: Employee,Date of Birth,Tanggal Lahir
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301604apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Item {0} telah dikembalikan
Pratik Vyas593d5622015-03-02 19:07:52 +05301605DocType: 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 ** **.
1606DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat
Anand Doshi03791fc2015-12-15 15:17:11 +05301607apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Peringatan: sertifikat SSL tidak valid pada lampiran {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05301608DocType: Production Order Operation,Actual Operation Time,Realisasi Waktu Operasi
1609DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User)
1610DocType: Purchase Taxes and Charges,Deduct,Mengurangi
Anand Doshi019111b2015-11-20 18:00:11 +05301611apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Job Description
Pratik Vyas593d5622015-03-02 19:07:52 +05301612DocType: Purchase Order Item,Qty as per Stock UOM,Qty per Saham UOM
Anand Doshi191b2972015-10-21 16:50:31 +05301613apps/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"
Nabin Hait733680b2015-12-07 14:12:41 +05301614DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pelihara Penjualan Kampanye. Melacak Memimpin, Kutipan, Sales Order dll dari Kampanye untuk mengukur Return on Investment."
Pratik Vyas593d5622015-03-02 19:07:52 +05301615DocType: Expense Claim,Approver,Approver
1616,SO Qty,SO Qty
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301617apps/erpnext/erpnext/accounts/doctype/account/account.py +162,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang"
Pratik Vyas593d5622015-03-02 19:07:52 +05301618DocType: Appraisal,Calculate Total Score,Hitung Total Skor
Pratik Vyas593d5622015-03-02 19:07:52 +05301619DocType: Supplier Quotation,Manufacturing Manager,Manufaktur Manajer
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301620apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
Pratik Vyas97264472015-05-14 15:13:10 +05301621apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket.
Anand Doshi019111b2015-11-20 18:00:11 +05301622apps/erpnext/erpnext/hooks.py +68,Shipments,Pengiriman
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301623DocType: Purchase Order Item,To be delivered to customer,Yang akan dikirimkan ke pelanggan
Pratik Vyas593d5622015-03-02 19:07:52 +05301624apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Waktu Log Status harus Dikirim.
Anand Doshi191b2972015-10-21 16:50:31 +05301625apps/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
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301626apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
Pratik Vyas593d5622015-03-02 19:07:52 +05301627DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang)
1628DocType: Pricing Rule,Supplier,Pemasok
1629DocType: C-Form,Quarter,Perempat
Pratik Vyas97264472015-05-14 15:13:10 +05301630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Beban lain-lain
Pratik Vyas593d5622015-03-02 19:07:52 +05301631DocType: Global Defaults,Default Company,Standar Perusahaan
Anand Doshi191b2972015-10-21 16:50:31 +05301632apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai saham
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301633apps/erpnext/erpnext/controllers/accounts_controller.py +372,"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"
Pratik Vyas593d5622015-03-02 19:07:52 +05301634DocType: Employee,Bank Name,Nama Bank
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301635apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di Atas
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301636apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Pengguna {0} dinonaktifkan
Pratik Vyas593d5622015-03-02 19:07:52 +05301637DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari
1638DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna cacat
1639apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Pilih Perusahaan ...
1640DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
Pratik Vyas97264472015-05-14 15:13:10 +05301641apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)."
Anand Doshi03791fc2015-12-15 15:17:11 +05301642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05301643DocType: Currency Exchange,From Currency,Dari Mata
Anand Doshi019111b2015-11-20 18:00:11 +05301644apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"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"
1645apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301646apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Jumlah yang tidak tercermin dalam sistem
Pratik Vyas593d5622015-03-02 19:07:52 +05301647DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Perusahaan Mata Uang)
Anand Doshi019111b2015-11-20 18:00:11 +05301648apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Lainnya
Rushabh Mehtafc307972015-11-04 18:02:45 +05301649apps/erpnext/erpnext/templates/includes/product_page.js +80,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}.
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301650DocType: POS Profile,Taxes and Charges,Pajak dan Biaya
Pratik Vyas593d5622015-03-02 19:07:52 +05301651DocType: 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."
Pratik Vyas97264472015-05-14 15:13:10 +05301652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris pertama
Anand Doshi019111b2015-11-20 18:00:11 +05301653apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Perbankan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301654apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
Anand Doshi03791fc2015-12-15 15:17:11 +05301655apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Biaya Pusat baru
Pratik Vyas593d5622015-03-02 19:07:52 +05301656DocType: Bin,Ordered Quantity,Memerintahkan Kuantitas
Anand Doshi019111b2015-11-20 18:00:11 +05301657apps/erpnext/erpnext/public/js/setup_wizard.js +145,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
Pratik Vyas593d5622015-03-02 19:07:52 +05301658DocType: Quality Inspection,In Process,Dalam Proses
1659DocType: Authorization Rule,Itemwise Discount,Itemwise Diskon
Rushabh Mehtafc307972015-11-04 18:02:45 +05301660DocType: Purchase Order Item,Reference Document Type,Dokumen referensi Type
Anand Doshi019111b2015-11-20 18:00:11 +05301661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} terhadap Sales Order {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05301662DocType: Account,Fixed Asset,Fixed Asset
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301663apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Persediaan serial
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301664DocType: Activity Type,Default Billing Rate,Standar Tingkat Penagihan
Pratik Vyas97264472015-05-14 15:13:10 +05301665DocType: Time Log Batch,Total Billing Amount,Jumlah Total Tagihan
Pratik Vyas593d5622015-03-02 19:07:52 +05301666apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Piutang
Pratik Vyas593d5622015-03-02 19:07:52 +05301667,Stock Balance,Stock Balance
Rushabh Mehtafc307972015-11-04 18:02:45 +05301668apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order untuk Pembayaran
Pratik Vyas593d5622015-03-02 19:07:52 +05301669DocType: Expense Claim Detail,Expense Claim Detail,Beban Klaim Detil
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301670apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Waktu Log dibuat:
Anand Doshi03791fc2015-12-15 15:17:11 +05301671apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Silakan pilih akun yang benar
Pratik Vyas593d5622015-03-02 19:07:52 +05301672DocType: Item,Weight UOM,Berat UOM
1673DocType: Employee,Blood Group,Golongan darah
1674DocType: Purchase Invoice Item,Page Break,Halaman Istirahat
1675DocType: Production Order Operation,Pending,Menunggu
1676DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
Pratik Vyas97264472015-05-14 15:13:10 +05301677apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Peralatan Kantor
Pratik Vyas593d5622015-03-02 19:07:52 +05301678DocType: Purchase Invoice Item,Qty,Qty
1679DocType: Fiscal Year,Companies,Perusahaan
Anand Doshi019111b2015-11-20 18:00:11 +05301680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
Pratik Vyas593d5622015-03-02 19:07:52 +05301681DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Angkat Permintaan Bahan ketika saham mencapai tingkat re-order
1682apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Dari Pemeliharaan Jadwal
Anand Doshi019111b2015-11-20 18:00:11 +05301683apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Full-time
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301684DocType: Purchase Invoice,Contact Details,Kontak Detail
Pratik Vyas593d5622015-03-02 19:07:52 +05301685DocType: C-Form,Received Date,Diterima Tanggal
Pratik Vyas97264472015-05-14 15:13:10 +05301686DocType: 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."
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301687apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +05301688DocType: Stock Entry,Total Incoming Value,Total nilai masuk
1689apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Daftar Harga
Pratik Vyas97264472015-05-14 15:13:10 +05301690DocType: Offer Letter Term,Offer Term,Penawaran Term
Pratik Vyas593d5622015-03-02 19:07:52 +05301691DocType: Quality Inspection,Quality Manager,Manajer Mutu
1692DocType: Job Applicant,Job Opening,Pembukaan Job
1693DocType: Payment Reconciliation,Payment Reconciliation,Rekonsiliasi Pembayaran
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301694apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Silahkan pilih nama Incharge Orang
Anand Doshi019111b2015-11-20 18:00:11 +05301695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi
Pratik Vyas97264472015-05-14 15:13:10 +05301696DocType: Offer Letter,Offer Letter,Menawarkan Surat
1697apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
Pratik Vyas593d5622015-03-02 19:07:52 +05301698apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Jumlah tagihan Amt
1699DocType: Time Log,To Time,Untuk Waktu
Anand Doshi019111b2015-11-20 18:00:11 +05301700DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang)
Pratik Vyas593d5622015-03-02 19:07:52 +05301701apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Untuk menambahkan node anak, mengeksplorasi pohon dan klik pada node di mana Anda ingin menambahkan lebih banyak node."
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
Anand Doshi666fbaf2015-11-26 12:40:13 +05301703apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
Pratik Vyas593d5622015-03-02 19:07:52 +05301704DocType: Production Order Operation,Completed Qty,Selesai Qty
Rushabh Mehtafc307972015-11-04 18:02:45 +05301705apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
1706apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
Pratik Vyas97264472015-05-14 15:13:10 +05301707DocType: Manufacturing Settings,Allow Overtime,Biarkan Lembur
Anand Doshi191b2972015-10-21 16:50:31 +05301708apps/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}.
Pratik Vyas97264472015-05-14 15:13:10 +05301709DocType: Stock Reconciliation Item,Current Valuation Rate,Tingkat Penilaian saat ini
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301710DocType: Item,Customer Item Codes,Pelanggan Barang Kode
Pratik Vyas593d5622015-03-02 19:07:52 +05301711DocType: Opportunity,Lost Reason,Kehilangan Alasan
Pratik Vyas97264472015-05-14 15:13:10 +05301712apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Buat Entri Pembayaran terhadap Pesanan atau Faktur.
Pratik Vyas593d5622015-03-02 19:07:52 +05301713DocType: Quality Inspection,Sample Size,Ukuran Sampel
Anand Doshi019111b2015-11-20 18:00:11 +05301714apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446,All items have already been invoiced,Semua Barang telah tertagih
Pratik Vyas593d5622015-03-02 19:07:52 +05301715apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No'
Anand Doshi03791fc2015-12-15 15:17:11 +05301716apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,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
Pratik Vyas593d5622015-03-02 19:07:52 +05301717DocType: Project,External,Eksternal
1718DocType: Features Setup,Item Serial Nos,Item Serial Nos
Anand Doshibacc6792015-10-30 12:54:27 +05301719apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Perizinan
Pratik Vyas593d5622015-03-02 19:07:52 +05301720DocType: Branch,Branch,Cabang
Anand Doshibacc6792015-10-30 12:54:27 +05301721apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Branding
1722apps/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:
Pratik Vyas593d5622015-03-02 19:07:52 +05301723DocType: Bin,Actual Quantity,Kuantitas Aktual
1724DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengiriman
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301725apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} tidak ditemukan
Anand Doshi03791fc2015-12-15 15:17:11 +05301726apps/erpnext/erpnext/public/js/setup_wizard.js +321,Your Customers,Pelanggan Anda
Pratik Vyas593d5622015-03-02 19:07:52 +05301727DocType: Leave Block List Date,Block Date,Blokir Tanggal
Pratik Vyas593d5622015-03-02 19:07:52 +05301728DocType: Sales Order,Not Delivered,Tidak Disampaikan
1729,Bank Clearance Summary,Izin Bank Summary
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301730apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Membuat dan mengelola harian, mingguan dan bulanan mencerna email."
Pratik Vyas593d5622015-03-02 19:07:52 +05301731apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Barang Grup> Merek
1732DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian
Pratik Vyas97264472015-05-14 15:13:10 +05301733DocType: Time Log,Costing Amount,Biaya Jumlah
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301734DocType: Process Payroll,Submit Salary Slip,Kirim Slip Gaji
Pratik Vyas593d5622015-03-02 19:07:52 +05301735DocType: Salary Structure,Monthly Earning & Deduction,Bulanan Pendapatan & Pengurangan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301736apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}%
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301737apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Impor di Massal
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301738DocType: Sales Partner,Address & Contacts,Alamat & Kontak
Pratik Vyas593d5622015-03-02 19:07:52 +05301739DocType: SMS Log,Sender Name,Pengirim Nama
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301740DocType: POS Profile,[Select],[Pilihan]
1741DocType: SMS Log,Sent To,Dikirim Ke
Pratik Vyas593d5622015-03-02 19:07:52 +05301742apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Membuat Sales Invoice
1743DocType: Company,For Reference Only.,Untuk referensi saja.
Anand Doshi019111b2015-11-20 18:00:11 +05301744apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Valid {0}: {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05301745DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka
Pratik Vyas97264472015-05-14 15:13:10 +05301746DocType: Manufacturing Settings,Capacity Planning,Perencanaan Kapasitas
Anand Doshi019111b2015-11-20 18:00:11 +05301747apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Dari Tanggal' diperlukan
Pratik Vyas593d5622015-03-02 19:07:52 +05301748DocType: Journal Entry,Reference Number,Nomor Referensi
1749DocType: Employee,Employment Details,Rincian Pekerjaan
1750DocType: Employee,New Workplace,Kerja baru
Pratik Vyas97264472015-05-14 15:13:10 +05301751apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301752apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ada Barang dengan Barcode {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05301753apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Kasus No tidak bisa 0
1754DocType: 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
1755DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301756DocType: Item,"Allow in Sales Order of type ""Service""",Memungkinkan di Sales Order jenis "Service"
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301757apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Toko
Pratik Vyas593d5622015-03-02 19:07:52 +05301758DocType: Time Log,Projects Manager,Proyek Manajer
1759DocType: Serial No,Delivery Time,Waktu Pengiriman
1760apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Umur Berdasarkan
1761DocType: Item,End of Life,Akhir Kehidupan
Anand Doshi019111b2015-11-20 18:00:11 +05301762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Perjalanan
Pratik Vyas593d5622015-03-02 19:07:52 +05301763DocType: Leave Block List,Allow Users,Izinkan Pengguna
Rushabh Mehtafc307972015-11-04 18:02:45 +05301764DocType: Purchase Order,Customer Mobile No,Pelanggan Seluler ada
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301765DocType: Sales Invoice,Recurring,Berulang
Pratik Vyas593d5622015-03-02 19:07:52 +05301766DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1767DocType: Rename Tool,Rename Tool,Rename Alat
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301768apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Pembaruan Biaya
Pratik Vyas593d5622015-03-02 19:07:52 +05301769DocType: Item Reorder,Item Reorder,Item Reorder
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301770apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Material Transfer
Pratik Vyas593d5622015-03-02 19:07:52 +05301771DocType: 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."
1772DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
1773DocType: Naming Series,User must always select,Pengguna harus selalu pilih
1774DocType: Stock Settings,Allow Negative Stock,Izinkan Bursa Negatif
1775DocType: Installation Note,Installation Note,Instalasi Note
Anand Doshi03791fc2015-12-15 15:17:11 +05301776apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Tambahkan Pajak
Pratik Vyas593d5622015-03-02 19:07:52 +05301777,Financial Analytics,Analytics keuangan
1778DocType: Quality Inspection,Verified By,Diverifikasi oleh
1779DocType: Address,Subsidiary,Anak Perusahaan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301780apps/erpnext/erpnext/setup/doctype/company/company.py +55,"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."
Pratik Vyas593d5622015-03-02 19:07:52 +05301781DocType: Quality Inspection,Purchase Receipt No,Penerimaan Pembelian ada
Pratik Vyas97264472015-05-14 15:13:10 +05301782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Uang Earnest
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301783DocType: Process Payroll,Create Salary Slip,Buat Slip Gaji
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301784apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,Saldo diharapkan sebagai per bank
Pratik Vyas97264472015-05-14 15:13:10 +05301785apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
Anand Doshi03791fc2015-12-15 15:17:11 +05301786apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
Pratik Vyas593d5622015-03-02 19:07:52 +05301787DocType: Appraisal,Employee,Karyawan
Pratik Vyas97264472015-05-14 15:13:10 +05301788apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Impor Email Dari
Anand Doshi191b2972015-10-21 16:50:31 +05301789apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Undang sebagai Pengguna
Pratik Vyas593d5622015-03-02 19:07:52 +05301790DocType: Features Setup,After Sale Installations,Pemasangan setelah Penjualan
Rushabh Mehtafc307972015-11-04 18:02:45 +05301791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
Pratik Vyas593d5622015-03-02 19:07:52 +05301792DocType: Workstation Working Hour,End Time,Akhir Waktu
Pratik Vyas97264472015-05-14 15:13:10 +05301793apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301794apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Group by Voucher
Pratik Vyas593d5622015-03-02 19:07:52 +05301795apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan On
1796DocType: Sales Invoice,Mass Mailing,Mailing massa
Pratik Vyas97264472015-05-14 15:13:10 +05301797DocType: Rename Tool,File to Rename,File untuk Ganti nama
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301798apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180,Purchse Order number required for Item {0},Nomor pesanan purchse diperlukan untuk Item {0}
Rushabh Mehtafc307972015-11-04 18:02:45 +05301799apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Tampilkan Pembayaran
Anand Doshi019111b2015-11-20 18:00:11 +05301800apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
1801apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
Pratik Vyas593d5622015-03-02 19:07:52 +05301802DocType: Notification Control,Expense Claim Approved,Beban Klaim Disetujui
Anand Doshi019111b2015-11-20 18:00:11 +05301803apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmasi
Pratik Vyas97264472015-05-14 15:13:10 +05301804apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli
Pratik Vyas593d5622015-03-02 19:07:52 +05301805DocType: Selling Settings,Sales Order Required,Sales Order Diperlukan
1806apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Buat Pelanggan
1807DocType: Purchase Invoice,Credit To,Kredit Untuk
1808DocType: Employee Education,Post Graduate,Pasca Sarjana
Pratik Vyas593d5622015-03-02 19:07:52 +05301809DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil
1810DocType: Quality Inspection Reading,Reading 9,Membaca 9
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301811DocType: Supplier,Is Frozen,Membeku
Pratik Vyas593d5622015-03-02 19:07:52 +05301812DocType: Buying Settings,Buying Settings,Setting Pembelian
Pratik Vyas593d5622015-03-02 19:07:52 +05301813DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Barang Jadi
1814DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301815apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Pengaturan server masuk untuk email penjualan id. (Misalnya sales@example.com)
Pratik Vyas593d5622015-03-02 19:07:52 +05301816DocType: Warranty Claim,Raised By,Dibesarkan Oleh
1817DocType: Payment Tool,Payment Account,Akun Pembayaran
Rushabh Mehtafc307972015-11-04 18:02:45 +05301818apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
Anand Doshi019111b2015-11-20 18:00:11 +05301819apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensasi Off
Pratik Vyas593d5622015-03-02 19:07:52 +05301820DocType: Quality Inspection Reading,Accepted,Diterima
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301821apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
Nabin Hait733680b2015-12-07 14:12:41 +05301822apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05301823DocType: Payment Tool,Total Payment Amount,Jumlah Total Pembayaran
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Pesanan Produksi {3}
Pratik Vyas593d5622015-03-02 19:07:52 +05301825DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
Anand Doshi666fbaf2015-11-26 12:40:13 +05301826apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
Anand Doshi03791fc2015-12-15 15:17:11 +05301827apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update saham, faktur berisi penurunan barang pengiriman."
Pratik Vyas593d5622015-03-02 19:07:52 +05301828DocType: Newsletter,Test,tes
Anand Doshi03791fc2015-12-15 15:17:11 +05301829apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301830 you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'"
Anand Doshi03791fc2015-12-15 15:17:11 +05301831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Cepat Journal Masuk
Anand Doshi666fbaf2015-11-26 12:40:13 +05301832apps/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 barang
Pratik Vyas593d5622015-03-02 19:07:52 +05301833DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
Pratik Vyas97264472015-05-14 15:13:10 +05301834DocType: Stock Entry,For Quantity,Untuk Kuantitas
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301835apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Masukkan Planned Qty untuk Item {0} pada baris {1}
Rushabh Mehtafc307972015-11-04 18:02:45 +05301836apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} tidak di-posting
1837apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Permintaan untuk item.
Pratik Vyas593d5622015-03-02 19:07:52 +05301838DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
Pratik Vyas593d5622015-03-02 19:07:52 +05301839DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Conditions1
Pratik Vyas593d5622015-03-02 19:07:52 +05301840DocType: 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."
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301841apps/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
Pratik Vyas97264472015-05-14 15:13:10 +05301842apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status proyek
Pratik Vyas593d5622015-03-02 19:07:52 +05301843DocType: UOM,Check this to disallow fractions. (for Nos),Centang untuk melarang fraksi. (Untuk Nos)
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301844apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Newsletter Mailing List
Pratik Vyas593d5622015-03-02 19:07:52 +05301845DocType: Delivery Note,Transporter Name,Transporter Nama
Anand Doshi019111b2015-11-20 18:00:11 +05301846DocType: Authorization Rule,Authorized Value,Nilai resmi
Pratik Vyas593d5622015-03-02 19:07:52 +05301847DocType: Contact,Enter department to which this Contact belongs,Memasukkan departemen yang Kontak ini milik
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301848apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Jumlah Absen
Anand Doshi03791fc2015-12-15 15:17:11 +05301849apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301850apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Satuan Ukur
Pratik Vyas593d5622015-03-02 19:07:52 +05301851DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
Pratik Vyas97264472015-05-14 15:13:10 +05301852DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
Pratik Vyas593d5622015-03-02 19:07:52 +05301853DocType: Lead,Opportunity,Kesempatan
Pratik Vyas593d5622015-03-02 19:07:52 +05301854DocType: Salary Structure Earning,Salary Structure Earning,Struktur Gaji Produktif
1855,Completed Production Orders,Pesanan Produksi Selesai
1856DocType: Operation,Default Workstation,Standar Workstation
Pratik Vyas593d5622015-03-02 19:07:52 +05301857DocType: Notification Control,Expense Claim Approved Message,Beban Klaim Disetujui Pesan
1858DocType: Email Digest,How frequently?,Seberapa sering?
1859DocType: Purchase Receipt,Get Current Stock,Dapatkan Stok saat ini
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301860apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Pohon Bill of Material
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301861apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05301862DocType: Production Order,Actual End Date,Tanggal Akhir Aktual
1863DocType: Authorization Rule,Applicable To (Role),Berlaku Untuk (Peran)
1864DocType: Stock Entry,Purpose,Tujuan
1865DocType: Item,Will also apply for variants unless overrridden,Juga akan berlaku untuk varian kecuali overrridden
1866DocType: Purchase Invoice,Advances,Uang Muka
1867apps/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
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301868DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tingkat dasar (seperti per Saham UOM)
Pratik Vyas593d5622015-03-02 19:07:52 +05301869DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS
1870DocType: Campaign,Campaign-.####,Promosi-.# # # #
Anand Doshi019111b2015-11-20 18:00:11 +05301871apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah selanjutnya
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301872apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
Pratik Vyas593d5622015-03-02 19:07:52 +05301873DocType: 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.
1874DocType: Customer Group,Has Child Node,Memiliki Anak Node
Anand Doshi019111b2015-11-20 18:00:11 +05301875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05301876DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Masukkan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)"
Anand Doshibb347f52015-11-12 16:39:58 +05301877apps/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}.
Anand Doshi019111b2015-11-20 18:00:11 +05301878apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +05301879apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Penuaan Rentang 1
Pratik Vyas97264472015-05-14 15:13:10 +05301880DocType: 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.
Pratik Vyas593d5622015-03-02 19:07:52 +05301881
1882#### Note
1883
1884The 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.
1885
1886#### Description of Columns
1887
18881. Calculation Type:
1889 - This can be on **Net Total** (that is the sum of basic amount).
1890 - **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.
1891 - **Actual** (as mentioned).
18922. Account Head: The Account ledger under which this tax will be booked
18933. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
18944. Description: Description of the tax (that will be printed in invoices / quotes).
18955. Rate: Tax rate.
18966. Amount: Tax amount.
18977. Total: Cumulative total to this point.
18988. 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).
18999. 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.
190010. 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
1901
1902 #### Catatan
1903
1904 Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Barang ** meja di ** Barang ** menguasai.
1905
1906 #### Deskripsi Kolom
1907
1908 1. Perhitungan Type:
1909 - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar).
1910 - ** 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.
1911 - ** Aktual ** (seperti yang disebutkan).
1912 2. Akun Kepala: Account buku di mana pajak ini akan dipesan
1913 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center.
1914 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip).
1915 5. Tarif: Tarif Pajak.
1916 6. Jumlah: Jumlah Pajak.
1917 7. Total: Total kumulatif ke titik ini.
1918 8. Masukkan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya).
1919 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai barang) atau keduanya.
1920 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak."
Pratik Vyas593d5622015-03-02 19:07:52 +05301921DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantitas
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301922apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1}
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301923apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Masuk Bursa {0} tidak disampaikan
Pratik Vyas593d5622015-03-02 19:07:52 +05301924DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301925DocType: Tax Rule,Billing City,Penagihan Kota
Pratik Vyas593d5622015-03-02 19:07:52 +05301926DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Currency Symbol
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301927apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
Pratik Vyas593d5622015-03-02 19:07:52 +05301928DocType: Journal Entry,Credit Note,Nota Kredit
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301929apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05301930DocType: Features Setup,Quality,Kualitas
Pratik Vyas593d5622015-03-02 19:07:52 +05301931DocType: Warranty Claim,Service Address,Layanan Alamat
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301932apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 baris Saham Rekonsiliasi.
Pratik Vyas593d5622015-03-02 19:07:52 +05301933DocType: Stock Entry,Manufacture,Pembuatan
Pratik Vyas593d5622015-03-02 19:07:52 +05301934apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Silakan Pengiriman Catatan pertama
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301935DocType: Purchase Invoice,Currency and Price List,Mata Uang dan Daftar Harga
Pratik Vyas593d5622015-03-02 19:07:52 +05301936DocType: Opportunity,Customer / Lead Name,Pelanggan / Lead Nama
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301937apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Izin Tanggal tidak disebutkan
Anand Doshi019111b2015-11-20 18:00:11 +05301938apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Produksi
Pratik Vyas593d5622015-03-02 19:07:52 +05301939DocType: Item,Allow Production Order,Izinkan Pesanan Produksi
1940apps/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
1941apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
1942DocType: Installation Note Item,Installed Qty,Terpasang Qty
1943DocType: Lead,Fax,Fax
1944DocType: Purchase Taxes and Charges,Parenttype,Parenttype
Pratik Vyas593d5622015-03-02 19:07:52 +05301945DocType: Salary Structure,Total Earning,Total Penghasilan
1946DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan yang diterima
Anand Doshi03791fc2015-12-15 15:17:11 +05301947apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Alamat saya
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301948DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar
Pratik Vyas97264472015-05-14 15:13:10 +05301949apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Cabang master organisasi.
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301950apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,atau
Pratik Vyas593d5622015-03-02 19:07:52 +05301951DocType: Sales Order,Billing Status,Status Penagihan
Pratik Vyas97264472015-05-14 15:13:10 +05301952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Beban utilitas
Rushabh Mehtafc307972015-11-04 18:02:45 +05301953apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-ke atas
Pratik Vyas593d5622015-03-02 19:07:52 +05301954DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
Pratik Vyas593d5622015-03-02 19:07:52 +05301955DocType: Notification Control,Sales Order Message,Sales Order Pesan
Pratik Vyas97264472015-05-14 15:13:10 +05301956apps/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"
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301957apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Jenis Pembayaran
1958DocType: Process Payroll,Select Employees,Pilih Karyawan
Pratik Vyas593d5622015-03-02 19:07:52 +05301959DocType: Bank Reconciliation,To Date,Untuk Tanggal
1960DocType: Opportunity,Potential Sales Deal,Kesepakatan potensial Penjualan
Pratik Vyas593d5622015-03-02 19:07:52 +05301961DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Pajak dan Biaya
Pratik Vyas593d5622015-03-02 19:07:52 +05301962DocType: Employee,Emergency Contact,Darurat Kontak
1963DocType: Item,Quality Parameters,Parameter kualitas
Anand Doshi03791fc2015-12-15 15:17:11 +05301964apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Buku besar
Pratik Vyas593d5622015-03-02 19:07:52 +05301965DocType: Target Detail,Target Amount,Target Jumlah
1966DocType: Shopping Cart Settings,Shopping Cart Settings,Pengaturan Keranjang Belanja
1967DocType: Journal Entry,Accounting Entries,Entri Akuntansi
1968apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301969apps/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}
Pratik Vyas593d5622015-03-02 19:07:52 +05301970DocType: Purchase Order,Ref SQ,Ref SQ
Pratik Vyas97264472015-05-14 15:13:10 +05301971apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Ganti Barang / BOM di semua BOMs
Pratik Vyas593d5622015-03-02 19:07:52 +05301972DocType: Purchase Order Item,Received Qty,Diterima Qty
1973DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301974DocType: Product Bundle,Parent Item,Induk Barang
Pratik Vyas593d5622015-03-02 19:07:52 +05301975DocType: Account,Account Type,Jenis Account
Anand Doshi019111b2015-11-20 18:00:11 +05301976apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak dapat membawa-diteruskan
Rushabh Mehtafc307972015-11-04 18:02:45 +05301977apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
Pratik Vyas593d5622015-03-02 19:07:52 +05301978,To Produce,Untuk Menghasilkan
Pratik Vyas97264472015-05-14 15:13:10 +05301979apps/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"
Pratik Vyas593d5622015-03-02 19:07:52 +05301980DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk mencetak)
1981DocType: Bin,Reserved Quantity,Reserved Kuantitas
1982DocType: Landed Cost Voucher,Purchase Receipt Items,Penerimaan Pembelian Produk
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05301983apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk
Pratik Vyas593d5622015-03-02 19:07:52 +05301984DocType: Account,Income Account,Akun Penghasilan
Rushabh Mehtafc307972015-11-04 18:02:45 +05301985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Pengiriman
Pratik Vyas97264472015-05-14 15:13:10 +05301986DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
Pratik Vyas593d5622015-03-02 19:07:52 +05301987DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Lihat ""Rate Of Material Berbasis"" dalam Biaya Bagian"
1988DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility area
1989DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
Pratik Vyas593d5622015-03-02 19:07:52 +05301991apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
Pratik Vyas593d5622015-03-02 19:07:52 +05301992DocType: Cost Center,Cost Center,Biaya Pusat
Anand Doshi019111b2015-11-20 18:00:11 +05301993apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
Pratik Vyas593d5622015-03-02 19:07:52 +05301994DocType: Notification Control,Purchase Order Message,Pesan Purchase Order
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05301995DocType: Tax Rule,Shipping Country,Pengiriman Negara
Pratik Vyas593d5622015-03-02 19:07:52 +05301996DocType: Upload Attendance,Upload HTML,Upload HTML
Rushabh Mehta4140fa52015-12-01 16:02:15 +05301997apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
Pratik Vyas593d5622015-03-02 19:07:52 +05301998 than the Grand Total ({2})","Total muka ({0}) terhadap Orde {1} tidak bisa lebih besar daripada \
1999 Grand Total ({2})"
2000DocType: Employee,Relieving Date,Menghilangkan Tanggal
2001apps/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."
2002DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
2003DocType: Employee Education,Class / Percentage,Kelas / Persentase
Anand Doshi019111b2015-11-20 18:00:11 +05302004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan
2005apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Pajak Penghasilan
Pratik Vyas593d5622015-03-02 19:07:52 +05302006apps/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'."
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302007apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Melacak Memimpin menurut Industri Type.
Pratik Vyas593d5622015-03-02 19:07:52 +05302008DocType: Item Supplier,Item Supplier,Item Pemasok
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302009apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Masukkan Item Code untuk mendapatkan bets tidak
2010apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
Pratik Vyas97264472015-05-14 15:13:10 +05302011apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Semua Alamat
2012DocType: Company,Stock Settings,Pengaturan saham
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302013apps/erpnext/erpnext/accounts/doctype/account/account.py +201,"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"
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302014apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Manage Group Pelanggan Pohon.
Anand Doshi03791fc2015-12-15 15:17:11 +05302015apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Baru Nama Biaya Pusat
Pratik Vyas593d5622015-03-02 19:07:52 +05302016DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Control Panel
Anand Doshi03791fc2015-12-15 15:17:11 +05302017apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Tidak ada Alamat bawaan Template ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
Pratik Vyas593d5622015-03-02 19:07:52 +05302018DocType: Appraisal,HR User,HR Pengguna
2019DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302020apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Isu
2021apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status harus menjadi salah satu {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05302022DocType: Sales Invoice,Debit To,Debit Untuk
2023DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
2024DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi
2025,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302026DocType: Supplier,Billing Currency,Penagihan Mata Uang
Anand Doshi019111b2015-11-20 18:00:11 +05302027apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Ekstra Besar
Pratik Vyas593d5622015-03-02 19:07:52 +05302028,Profit and Loss Statement,Laba Rugi
2029DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek
2030DocType: Payment Tool Detail,Payment Tool Detail,Alat Pembayaran Detil
2031,Sales Browser,Penjualan Browser
2032DocType: Journal Entry,Total Credit,Jumlah Kredit
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302033apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
2034apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,[Daerah
Pratik Vyas97264472015-05-14 15:13:10 +05302035apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset)
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur
Anand Doshi019111b2015-11-20 18:00:11 +05302037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Besar
Pratik Vyas593d5622015-03-02 19:07:52 +05302038DocType: C-Form Invoice Detail,Territory,Wilayah
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302039apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan
Rushabh Mehtafc307972015-11-04 18:02:45 +05302040DocType: Purchase Order,Customer Address Display,Alamat Pelanggan Tampilan
Pratik Vyas593d5622015-03-02 19:07:52 +05302041DocType: Stock Settings,Default Valuation Method,Metode standar Penilaian
Pratik Vyas593d5622015-03-02 19:07:52 +05302042DocType: Production Order Operation,Planned Start Time,Rencana Start Time
Pratik Vyas97264472015-05-14 15:13:10 +05302043apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
Pratik Vyas593d5622015-03-02 19:07:52 +05302044DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
Anand Doshi019111b2015-11-20 18:00:11 +05302045apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,Quotation {0} dibatalkan
Pratik Vyas593d5622015-03-02 19:07:52 +05302046apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Jumlah Total Outstanding
2047apps/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.
2048DocType: Sales Partner,Targets,Target
2049DocType: Price List,Price List Master,Daftar Harga Guru
2050DocType: 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.
2051,S.O. No.,SO No
2052DocType: Production Order Operation,Make Time Log,Membuat Waktu Log
Anand Doshi03791fc2015-12-15 15:17:11 +05302053apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Silahkan mengatur kuantitas menyusun ulang
Anand Doshi191b2972015-10-21 16:50:31 +05302054apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Silakan membuat pelanggan dari Lead {0}
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302055DocType: Price List,Applicable for Countries,Berlaku untuk Negara
Pratik Vyas97264472015-05-14 15:13:10 +05302056apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Komputer
Pratik Vyas593d5622015-03-02 19:07:52 +05302057apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan akar dan tidak dapat diedit.
Pratik Vyas97264472015-05-14 15:13:10 +05302058apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +05302059DocType: Purchase Invoice,Ignore Pricing Rule,Abaikan Aturan Harga
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302060apps/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.
Pratik Vyas593d5622015-03-02 19:07:52 +05302061DocType: Employee Education,Graduate,Lulusan
2062DocType: Leave Block List,Block Days,Blokir Hari
2063DocType: Journal Entry,Excise Entry,Cukai Masuk
Rushabh Mehtafc307972015-11-04 18:02:45 +05302064apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Nasabah {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05302065DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
2066
2067Examples:
2068
20691. Validity of the offer.
20701. Payment Terms (In Advance, On Credit, part advance etc).
20711. What is extra (or payable by the Customer).
20721. Safety / usage warning.
20731. Warranty if any.
20741. Returns Policy.
20751. Terms of shipping, if applicable.
20761. Ways of addressing disputes, indemnity, liability, etc.
20771. Address and Contact of your Company.","Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian.Contoh
2078
2079:
2080
2081 1. Validitas tawaran tersebut.
2082 1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll).
2083 1. Apa yang ekstra (atau dibayar oleh Nasabah).
2084 1. Keamanan / penggunaan peringatan.
2085 1. Garansi jika ada.
2086 1. Pengembalian Kebijakan.
2087 1. Syarat pengiriman, jika berlaku.
2088 1. Cara sengketa menangani, ganti rugi, kewajiban, dll
2089 1. Alamat dan Kontak Perusahaan Anda."
2090DocType: Attendance,Leave Type,Tinggalkan Type
Anand Doshi191b2972015-10-21 16:50:31 +05302091apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
Pratik Vyas593d5622015-03-02 19:07:52 +05302092DocType: Account,Accounts User,Akun Pengguna
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302093DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Periksa apakah berulang faktur, hapus centang untuk menghentikan berulang atau menempatkan tepat Tanggal Akhir"
Pratik Vyas593d5622015-03-02 19:07:52 +05302094apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai
2095DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
Pratik Vyas593d5622015-03-02 19:07:52 +05302096DocType: C-Form Invoice Detail,Net Total,Jumlah Bersih
2097DocType: Bin,FCFS Rate,FCFS Tingkat
Pratik Vyas97264472015-05-14 15:13:10 +05302098apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Penagihan (Faktur Penjualan)
Pratik Vyas593d5622015-03-02 19:07:52 +05302099DocType: Payment Reconciliation Invoice,Outstanding Amount,Jumlah yang luar biasa
Pratik Vyas97264472015-05-14 15:13:10 +05302100DocType: Project Task,Working,Kerja
Pratik Vyas593d5622015-03-02 19:07:52 +05302101DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
2102apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Silakan pilih Sisa log.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302103apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1}
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302104DocType: Account,Round Off,Membulatkan
Pratik Vyas97264472015-05-14 15:13:10 +05302105,Requested Qty,Diminta Qty
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302106DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja
Pratik Vyas593d5622015-03-02 19:07:52 +05302107DocType: BOM Item,Scrap %,Scrap%
2108apps/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"
2109DocType: Maintenance Visit,Purposes,Tujuan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302110apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
Pratik Vyas97264472015-05-14 15:13:10 +05302111apps/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"
Pratik Vyas593d5622015-03-02 19:07:52 +05302112,Requested,Diminta
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Tidak ada Keterangan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302114apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Terlambat
Pratik Vyas593d5622015-03-02 19:07:52 +05302115DocType: Account,Stock Received But Not Billed,Stock Diterima Tapi Tidak Ditagih
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302116apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root Account must be a group,Akar Rekening harus kelompok
Pratik Vyas593d5622015-03-02 19:07:52 +05302117DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2118DocType: Monthly Distribution,Distribution Name,Nama Distribusi
2119DocType: Features Setup,Sales and Purchase,Penjualan dan Pembelian
Rushabh Mehtafc307972015-11-04 18:02:45 +05302120DocType: Supplier Quotation Item,Material Request No,Permintaan Material yang
Anand Doshi019111b2015-11-20 18:00:11 +05302121apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},Kualitas Inspeksi diperlukan untuk Item {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05302122DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302123apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} telah berhasil berhenti berlangganan dari daftar ini.
Pratik Vyas97264472015-05-14 15:13:10 +05302124DocType: Purchase Invoice Item,Net Rate (Company Currency),Tingkat Net (Perusahaan Mata Uang)
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302125apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Kelola Wilayah Pohon.
2126DocType: Journal Entry Account,Sales Invoice,Faktur Penjualan
Pratik Vyas593d5622015-03-02 19:07:52 +05302127DocType: Journal Entry Account,Party Balance,Saldo Partai
2128DocType: Sales Invoice Item,Time Log Batch,Waktu Log Batch
Rushabh Mehtafc307972015-11-04 18:02:45 +05302129apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
Pratik Vyas593d5622015-03-02 19:07:52 +05302130DocType: Company,Default Receivable Account,Standar Piutang Rekening
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302131DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Masuk untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
Pratik Vyas593d5622015-03-02 19:07:52 +05302132DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Industri
2133apps/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.
2134DocType: Purchase Invoice,Half-yearly,Setengah tahun sekali
2135apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Tahun fiskal {0} tidak ditemukan.
2136DocType: Bank Reconciliation,Get Relevant Entries,Dapatkan Entries Relevan
Anand Doshi03791fc2015-12-15 15:17:11 +05302137apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Masuk akuntansi Saham
Pratik Vyas593d5622015-03-02 19:07:52 +05302138DocType: Sales Invoice,Sales Team1,Penjualan team1
Anand Doshi03791fc2015-12-15 15:17:11 +05302139apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Item {0} tidak ada
Pratik Vyas593d5622015-03-02 19:07:52 +05302140DocType: Sales Invoice,Customer Address,Alamat pelanggan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302141DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada
Pratik Vyas593d5622015-03-02 19:07:52 +05302142DocType: Account,Root Type,Akar Type
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302143apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
Pratik Vyas593d5622015-03-02 19:07:52 +05302144apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Plot
2145DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman
2146DocType: BOM,Item UOM,Barang UOM
Pratik Vyas97264472015-05-14 15:13:10 +05302147DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302148apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05302149DocType: Quality Inspection,Quality Inspection,Inspeksi Kualitas
Anand Doshi019111b2015-11-20 18:00:11 +05302150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Ekstra Kecil
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302151apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
Rushabh Mehtafc307972015-11-04 18:02:45 +05302152apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Akun {0} dibekukan
Pratik Vyas593d5622015-03-02 19:07:52 +05302153DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
Anand Doshi019111b2015-11-20 18:00:11 +05302154apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
Pratik Vyas593d5622015-03-02 19:07:52 +05302155apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302157apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
Pratik Vyas97264472015-05-14 15:13:10 +05302158apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Persediaan Tingkat Minimum
Pratik Vyas593d5622015-03-02 19:07:52 +05302159DocType: Stock Entry,Subcontract,Kontrak tambahan
Rushabh Mehtafc307972015-11-04 18:02:45 +05302160apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,Masukkan {0} pertama
Pratik Vyas593d5622015-03-02 19:07:52 +05302161DocType: Production Planning Tool,Get Items From Sales Orders,Dapatkan Item Dari Penjualan Pesanan
2162DocType: Production Order Operation,Actual End Time,Realisasi Akhir Waktu
2163DocType: Production Planning Tool,Download Materials Required,Unduh Bahan yang dibutuhkan
2164DocType: Item,Manufacturer Part Number,Produsen Part Number
2165DocType: Production Order Operation,Estimated Time and Cost,Perkiraan Waktu dan Biaya
2166DocType: Bin,Bin,Tong Sampah
2167DocType: SMS Log,No of Sent SMS,Tidak ada dari Sent SMS
2168DocType: Account,Company,Perusahaan
2169DocType: Account,Expense Account,Beban Akun
Anand Doshi019111b2015-11-20 18:00:11 +05302170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Perangkat lunak
2171apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Warna
Pratik Vyas593d5622015-03-02 19:07:52 +05302172DocType: Maintenance Visit,Scheduled,Dijadwalkan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302173apps/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"
Pratik Vyas593d5622015-03-02 19:07:52 +05302174DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2175DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
Rushabh Mehtafc307972015-11-04 18:02:45 +05302176apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
Pratik Vyas97264472015-05-14 15:13:10 +05302177apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: Penerimaan Pembelian {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan'
Anand Doshi03791fc2015-12-15 15:17:11 +05302178apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
Pratik Vyas97264472015-05-14 15:13:10 +05302179apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Proyek Tanggal Mulai
Pratik Vyas593d5622015-03-02 19:07:52 +05302180apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Sampai Sampai
2181DocType: Rename Tool,Rename Log,Rename Log
2182DocType: Installation Note Item,Against Document No,Terhadap Dokumen No.
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302183apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Mengelola Penjualan Partners.
Pratik Vyas593d5622015-03-02 19:07:52 +05302184DocType: Quality Inspection,Inspection Type,Inspeksi Type
Nabin Hait733680b2015-12-07 14:12:41 +05302185apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Silahkan pilih {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05302186DocType: C-Form,C-Form No,C-Form ada
2187DocType: BOM,Exploded_items,Exploded_items
Anand Doshi019111b2015-11-20 18:00:11 +05302188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Peneliti
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302189apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Harap menyimpan Newsletter sebelum dikirim
Pratik Vyas97264472015-05-14 15:13:10 +05302190apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nama atau Email adalah wajib
2191apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Pemeriksaan mutu yang masuk.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302192DocType: Purchase Order Item,Returned Qty,Kembali Qty
Pratik Vyas593d5622015-03-02 19:07:52 +05302193DocType: Employee,Exit,Keluar
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302194apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Root Type is mandatory,Akar Type adalah wajib
Anand Doshi191b2972015-10-21 16:50:31 +05302195apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial ada {0} dibuat
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302196DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan"
Pratik Vyas593d5622015-03-02 19:07:52 +05302197DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
2198DocType: Sales Invoice,Advertisement,iklan
Anand Doshi019111b2015-11-20 18:00:11 +05302199apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Masa percobaan
Pratik Vyas593d5622015-03-02 19:07:52 +05302200DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node daun yang diperbolehkan dalam transaksi
2201DocType: Expense Claim,Expense Approver,Beban Approver
2202DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Penerimaan Pembelian Barang Disediakan
Rushabh Mehtafc307972015-11-04 18:02:45 +05302203apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Membayar
Pratik Vyas593d5622015-03-02 19:07:52 +05302204apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Untuk Datetime
2205DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302206apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
Rushabh Mehtafc307972015-11-04 18:02:45 +05302207apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Tertunda Kegiatan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302208apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Dikonfirmasi
Pratik Vyas593d5622015-03-02 19:07:52 +05302209apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pemasok> Pemasok Type
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302210apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Silahkan masukkan menghilangkan date.
Pratik Vyas97264472015-05-14 15:13:10 +05302211apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
Anand Doshi019111b2015-11-20 18:00:11 +05302212apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Hanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
Anand Doshi03791fc2015-12-15 15:17:11 +05302213apps/erpnext/erpnext/utilities/doctype/address/address.py +24,Address Title is mandatory.,Wajib masukan Judul Alamat.
Pratik Vyas593d5622015-03-02 19:07:52 +05302214DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kampanye jika sumber penyelidikan adalah kampanye
Anand Doshi019111b2015-11-20 18:00:11 +05302215apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Koran Publishers
Pratik Vyas97264472015-05-14 15:13:10 +05302216apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Pilih Tahun Fiskal
Pratik Vyas97264472015-05-14 15:13:10 +05302217apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Susun ulang Tingkat
Pratik Vyas593d5622015-03-02 19:07:52 +05302218DocType: Attendance,Attendance Date,Tanggal Kehadiran
2219DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan.
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302220apps/erpnext/erpnext/accounts/doctype/account/account.py +110,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
Pratik Vyas593d5622015-03-02 19:07:52 +05302221DocType: Address,Preferred Shipping Address,Disukai Alamat Pengiriman
2222DocType: Purchase Receipt Item,Accepted Warehouse,Gudang Diterima
2223DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting
2224DocType: Item,Valuation Method,Metode Penilaian
Anand Doshi03791fc2015-12-15 15:17:11 +05302225apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Tidak dapat menemukan tukar untuk {0} ke {1}
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302226DocType: Sales Invoice,Sales Team,Tim Penjualan
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302227apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Gandakan entri
Pratik Vyas593d5622015-03-02 19:07:52 +05302228DocType: Serial No,Under Warranty,Berdasarkan Jaminan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302229apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Kesalahan]
Pratik Vyas593d5622015-03-02 19:07:52 +05302230DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2231,Employee Birthday,Ulang Tahun Karyawan
Anand Doshi019111b2015-11-20 18:00:11 +05302232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Modal Ventura
Pratik Vyas593d5622015-03-02 19:07:52 +05302233DocType: UOM,Must be Whole Number,Harus Nomor Utuh
2234DocType: Leave Control Panel,New Leaves Allocated (In Days),Daun baru Dialokasikan (Dalam Hari)
2235apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial ada {0} tidak ada
2236DocType: Pricing Rule,Discount Percentage,Persentase Diskon
2237DocType: Payment Reconciliation Invoice,Invoice Number,Nomor Faktur
Anand Doshi019111b2015-11-20 18:00:11 +05302238apps/erpnext/erpnext/hooks.py +54,Orders,Pesanan
Pratik Vyas593d5622015-03-02 19:07:52 +05302239DocType: Leave Control Panel,Employee Type,Tipe Karyawan
2240DocType: Employee Leave Approver,Leave Approver,Tinggalkan Approver
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302241DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Industri
Pratik Vyas593d5622015-03-02 19:07:52 +05302242DocType: Expense Claim,"A user with ""Expense Approver"" role","Seorang pengguna dengan ""Beban Approver"" Peran"
2243,Issued Items Against Production Order,Tahun Produk Terhadap Orde Produksi
2244DocType: Pricing Rule,Purchase Manager,Pembelian Manajer
2245DocType: Payment Tool,Payment Tool,Alat Pembayaran
2246DocType: Target Detail,Target Detail,Sasaran Detil
2247DocType: Sales Order,% of materials billed against this Sales Order,% Bahan ditagih terhadap Sales Order ini
2248apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Penutupan Masuk
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302249apps/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
Pratik Vyas97264472015-05-14 15:13:10 +05302250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Penyusutan
Pratik Vyas593d5622015-03-02 19:07:52 +05302251apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pemasok (s)
Pratik Vyas593d5622015-03-02 19:07:52 +05302252DocType: Customer,Credit Limit,Batas Kredit
Pratik Vyas97264472015-05-14 15:13:10 +05302253apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Pilih jenis transaksi
Pratik Vyas593d5622015-03-02 19:07:52 +05302254DocType: GL Entry,Voucher No,Voucher Tidak ada
Pratik Vyas593d5622015-03-02 19:07:52 +05302255DocType: Leave Allocation,Leave Allocation,Tinggalkan Alokasi
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302256apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Permintaan Material {0} dibuat
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302257apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Template istilah atau kontrak.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302258DocType: Customer,Address and Contact,Alamat dan Kontak
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302259DocType: Customer,Last Day of the Next Month,Hari terakhir dari Bulan Depan
Pratik Vyas593d5622015-03-02 19:07:52 +05302260DocType: Employee,Feedback,Umpan balik
Anand Doshi019111b2015-11-20 18:00:11 +05302261apps/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}","Tinggalkan tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
Rushabh Mehtafc307972015-11-04 18:02:45 +05302262apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s)
Anand Doshi019111b2015-11-20 18:00:11 +05302263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Susunan acara
Pratik Vyas593d5622015-03-02 19:07:52 +05302264DocType: Stock Settings,Freeze Stock Entries,Freeze Entries Stock
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302265DocType: Item,Reorder level based on Warehouse,Tingkat pemesanan ulang berdasarkan Gudang
Pratik Vyas97264472015-05-14 15:13:10 +05302266DocType: Activity Cost,Billing Rate,Tingkat penagihan
Pratik Vyas593d5622015-03-02 19:07:52 +05302267,Qty to Deliver,Qty untuk Menyampaikan
2268DocType: Monthly Distribution Percentage,Month,Bulan
2269,Stock Analytics,Stock Analytics
2270DocType: Installation Note Item,Against Document Detail No,Terhadap Detail Dokumen No.
2271DocType: Quality Inspection,Outgoing,Ramah
2272DocType: Material Request,Requested For,Diminta Untuk
2273DocType: Quotation Item,Against Doctype,Terhadap Doctype
2274DocType: Delivery Note,Track this Delivery Note against any Project,Melacak Pengiriman ini Catatan terhadap Proyek apapun
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302275apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Account root tidak bisa dihapus
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302276apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Tampilkan Entries Bursa
2277,Is Primary Address,Apakah Alamat Primer
Pratik Vyas593d5622015-03-02 19:07:52 +05302278DocType: Production Order,Work-in-Progress Warehouse,Kerja-in Progress-Gudang
Anand Doshi019111b2015-11-20 18:00:11 +05302279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referensi # {0} tanggal {1}
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302280apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Mengelola Alamat
Pratik Vyas593d5622015-03-02 19:07:52 +05302281DocType: Pricing Rule,Item Code,Item Code
Pratik Vyas593d5622015-03-02 19:07:52 +05302282DocType: Production Planning Tool,Create Production Orders,Buat Pesanan Produksi
2283DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC
2284DocType: Journal Entry,User Remark,Keterangan Pengguna
Pratik Vyas593d5622015-03-02 19:07:52 +05302285DocType: Lead,Market Segment,Segmen Pasar
Pratik Vyas593d5622015-03-02 19:07:52 +05302286DocType: Employee Internal Work History,Employee Internal Work History,Karyawan Kerja internal Sejarah
Nabin Hait733680b2015-12-07 14:12:41 +05302287apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223,Closing (Dr),Penutup (Dr)
Pratik Vyas593d5622015-03-02 19:07:52 +05302288DocType: Contact,Passive,Pasif
Anand Doshi191b2972015-10-21 16:50:31 +05302289apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial ada {0} bukan dalam stok
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302290apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template Pajak menjual transaksi.
Pratik Vyas593d5622015-03-02 19:07:52 +05302291DocType: Sales Invoice,Write Off Outstanding Amount,Menulis Off Jumlah Outstanding
2292DocType: 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."
2293DocType: Account,Accounts Manager,Account Manajer
Rushabh Mehtafc307972015-11-04 18:02:45 +05302294apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Waktu Log {0} harus 'Dikirim'
Pratik Vyas593d5622015-03-02 19:07:52 +05302295DocType: Stock Settings,Default Stock UOM,Bawaan Stock UOM
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302296DocType: Time Log,Costing Rate based on Activity Type (per hour),Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
Pratik Vyas593d5622015-03-02 19:07:52 +05302297DocType: Production Planning Tool,Create Material Requests,Buat Permintaan Material
2298DocType: Employee Education,School/University,Sekolah / Universitas
Pratik Vyas593d5622015-03-02 19:07:52 +05302299DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang
2300,Billed Amount,Jumlah Tagihan
2301DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302302apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dapatkan Update
Nabin Hait733680b2015-12-07 14:12:41 +05302303apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
Anand Doshi03791fc2015-12-15 15:17:11 +05302304apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Tambahkan beberapa catatan sampel
Rushabh Mehtafc307972015-11-04 18:02:45 +05302305apps/erpnext/erpnext/config/hr.py +210,Leave Management,Tinggalkan Manajemen
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302306apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Group by Akun
Pratik Vyas593d5622015-03-02 19:07:52 +05302307DocType: Sales Order,Fully Delivered,Sepenuhnya Disampaikan
2308DocType: Lead,Lower Income,Penghasilan rendah
2309DocType: 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"
2310DocType: Payment Tool,Against Vouchers,Terhadap Voucher
2311apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Bantuan Cepat
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302312apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05302313DocType: Features Setup,Sales Extras,Penjualan Ekstra
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302314apps/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}"
2315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Masuk Pembukaan"
Anand Doshi019111b2015-11-20 18:00:11 +05302316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
Anand Doshif5940902015-09-07 18:47:04 +05302317apps/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'
Pratik Vyas593d5622015-03-02 19:07:52 +05302318,Stock Projected Qty,Stock Proyeksi Jumlah
Anand Doshi019111b2015-11-20 18:00:11 +05302319apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik proyek {1}
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302320DocType: Sales Order,Customer's Purchase Order,Purchase Order pelanggan
Pratik Vyas593d5622015-03-02 19:07:52 +05302321DocType: Warranty Claim,From Company,Dari Perusahaan
Pratik Vyas97264472015-05-14 15:13:10 +05302322apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty
Anand Doshi03791fc2015-12-15 15:17:11 +05302323apps/erpnext/erpnext/public/js/setup_wizard.js +381,Minute,Menit
Pratik Vyas593d5622015-03-02 19:07:52 +05302324DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
Pratik Vyas593d5622015-03-02 19:07:52 +05302325,Qty to Receive,Qty untuk Menerima
2326DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Block List Diizinkan
Anand Doshi019111b2015-11-20 18:00:11 +05302327apps/erpnext/erpnext/public/js/setup_wizard.js +108,You will use it to Login,Anda akan menggunakannya untuk Login
Pratik Vyas593d5622015-03-02 19:07:52 +05302328DocType: Sales Partner,Retailer,Pengecer
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302329apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
Pratik Vyas97264472015-05-14 15:13:10 +05302330apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis pemasok
Rushabh Mehtafc307972015-11-04 18:02:45 +05302331apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
Anand Doshi019111b2015-11-20 18:00:11 +05302332apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Quotation {0} bukan dari jenis {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05302333DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Barang
Pratik Vyasfcc31022015-07-10 12:05:24 +05302334DocType: Sales Order,% Delivered,% Terkirim
Pratik Vyas97264472015-05-14 15:13:10 +05302335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Cerukan Bank Akun
Pratik Vyas593d5622015-03-02 19:07:52 +05302336apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Membuat Slip Gaji
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Telusuri BOM
Pratik Vyas97264472015-05-14 15:13:10 +05302338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Pinjaman Aman
Anand Doshi019111b2015-11-20 18:00:11 +05302339apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produk Mengagumkan
Pratik Vyas97264472015-05-14 15:13:10 +05302340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Saldo pembukaan Equity
Pratik Vyas593d5622015-03-02 19:07:52 +05302341DocType: Appraisal,Appraisal,Penilaian
Pratik Vyas97264472015-05-14 15:13:10 +05302342apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Tanggal diulang
Anand Doshi666fbaf2015-11-26 12:40:13 +05302343apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang sah
Anand Doshi03791fc2015-12-15 15:17:11 +05302344apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},Tinggalkan approver harus menjadi salah satu {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05302345DocType: Hub Settings,Seller Email,Penjual Email
Pratik Vyas97264472015-05-14 15:13:10 +05302346DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via)
Pratik Vyas593d5622015-03-02 19:07:52 +05302347DocType: Workstation Working Hour,Start Time,Waktu Mulai
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302348DocType: Item Price,Bulk Import Help,Massal Impor Bantuan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302349apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Pilih Kuantitas
Pratik Vyas593d5622015-03-02 19:07:52 +05302350apps/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
Anand Doshi191b2972015-10-21 16:50:31 +05302351apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email ini Digest
2352apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Pesan Terkirim
Pratik Vyas593d5622015-03-02 19:07:52 +05302353DocType: Production Plan Sales Order,SO Date,SO Tanggal
2354DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
Pratik Vyas97264472015-05-14 15:13:10 +05302355DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
Pratik Vyas593d5622015-03-02 19:07:52 +05302356DocType: BOM Operation,Hour Rate,Tingkat Jam
2357DocType: Stock Settings,Item Naming By,Item Penamaan Dengan
Anand Doshi019111b2015-11-20 18:00:11 +05302358apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,Dari Quotation
Rushabh Mehtafc307972015-11-04 18:02:45 +05302359apps/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}
Pratik Vyas97264472015-05-14 15:13:10 +05302360DocType: Production Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302361apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Akun {0} tidak ada
Pratik Vyas593d5622015-03-02 19:07:52 +05302362DocType: Purchase Receipt Item,Purchase Order Item No,Purchase Order Item No
Pratik Vyas593d5622015-03-02 19:07:52 +05302363DocType: Project,Project Type,Jenis proyek
2364apps/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.
Pratik Vyas97264472015-05-14 15:13:10 +05302365apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Biaya berbagai kegiatan
Anand Doshi191b2972015-10-21 16:50:31 +05302366apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi saham lebih tua dari {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05302367DocType: Item,Inspection Required,Inspeksi Diperlukan
2368DocType: Purchase Invoice Item,PR Detail,PR Detil
2369DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih
Pratik Vyas97264472015-05-14 15:13:10 +05302370apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
Anand Doshi019111b2015-11-20 18:00:11 +05302371apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Pengiriman gudang diperlukan untuk item saham {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05302372DocType: 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)
2373DocType: 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
2374DocType: Serial No,Is Cancelled,Apakah Dibatalkan
Anand Doshi019111b2015-11-20 18:00:11 +05302375apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,My Shipments,Pengiriman saya
Pratik Vyas593d5622015-03-02 19:07:52 +05302376DocType: Journal Entry,Bill Date,Bill Tanggal
2377apps/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:"
2378DocType: Supplier,Supplier Details,Pemasok Rincian
Pratik Vyas593d5622015-03-02 19:07:52 +05302379DocType: Expense Claim,Approval Status,Status Persetujuan
2380DocType: Hub Settings,Publish Items to Hub,Publikasikan Produk untuk Hub
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302381apps/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}
Anand Doshi019111b2015-11-20 18:00:11 +05302382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Transfer
Pratik Vyas593d5622015-03-02 19:07:52 +05302383apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Silakan pilih Rekening Bank
2384DocType: Newsletter,Create and Send Newsletters,Membuat dan Kirim Nawala
Pratik Vyas97264472015-05-14 15:13:10 +05302385DocType: Sales Order,Recurring Order,Berulang Order
Pratik Vyas593d5622015-03-02 19:07:52 +05302386DocType: Company,Default Income Account,Akun Pendapatan standar
Pratik Vyas97264472015-05-14 15:13:10 +05302387apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kelompok Pelanggan / Pelanggan
Pratik Vyas593d5622015-03-02 19:07:52 +05302388DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website
Anand Doshi019111b2015-11-20 18:00:11 +05302389,Welcome to ERPNext,Selamat Datang di ERPNext
Pratik Vyas593d5622015-03-02 19:07:52 +05302390DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Nomor Detil
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302391apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Menyebabkan Quotation
Pratik Vyas593d5622015-03-02 19:07:52 +05302392DocType: Lead,From Customer,Dari Pelanggan
Anand Doshi019111b2015-11-20 18:00:11 +05302393apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Panggilan
Pratik Vyas97264472015-05-14 15:13:10 +05302394DocType: Project,Total Costing Amount (via Time Logs),Jumlah Total Biaya (via Waktu Log)
Pratik Vyas593d5622015-03-02 19:07:52 +05302395DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Purchase Order {0} is not submitted,Purchase Order {0} tidak disampaikan
Anand Doshi03791fc2015-12-15 15:17:11 +05302397apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Proyeksi
Anand Doshi191b2972015-10-21 16:50:31 +05302398apps/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}
Anand Doshi03791fc2015-12-15 15:17:11 +05302399apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +05302400DocType: Notification Control,Quotation Message,Quotation Pesan
2401DocType: Issue,Opening Date,Tanggal pembukaan
Pratik Vyas593d5622015-03-02 19:07:52 +05302402DocType: Journal Entry,Remark,Komentar
2403DocType: Purchase Receipt Item,Rate and Amount,Rate dan Jumlah
Rushabh Mehtafc307972015-11-04 18:02:45 +05302404apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Dari Sales Order
Pratik Vyas593d5622015-03-02 19:07:52 +05302405DocType: Sales Order,Not Billed,Tidak Ditagih
2406apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
Rushabh Mehtafc307972015-11-04 18:02:45 +05302407apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Tidak ada kontak belum ditambahkan.
Pratik Vyas593d5622015-03-02 19:07:52 +05302408DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Biaya mendarat Jumlah Voucher
2409DocType: Time Log,Batched for Billing,Batched untuk Billing
Pratik Vyas97264472015-05-14 15:13:10 +05302410apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Bills diajukan oleh Pemasok.
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302411DocType: POS Profile,Write Off Account,Menulis Off Akun
Rushabh Mehtafc307972015-11-04 18:02:45 +05302412apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Jumlah Diskon
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302413DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Pembelian Faktur
Pratik Vyas593d5622015-03-02 19:07:52 +05302414DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
Anand Doshi03791fc2015-12-15 15:17:11 +05302415apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,misalnya PPN
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302416apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
Pratik Vyas593d5622015-03-02 19:07:52 +05302417DocType: Journal Entry Account,Journal Entry Account,Masuk Rekening Journal
2418DocType: Shopping Cart Settings,Quotation Series,Quotation Series
Rushabh Mehtafc307972015-11-04 18:02:45 +05302419apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok barang atau mengubah nama item"
Pratik Vyas593d5622015-03-02 19:07:52 +05302420DocType: Sales Order Item,Sales Order Date,Sales Order Tanggal
2421DocType: Sales Invoice Item,Delivered Qty,Disampaikan Qty
Pratik Vyas593d5622015-03-02 19:07:52 +05302422apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Gudang {0}: Perusahaan wajib
Pratik Vyas97264472015-05-14 15:13:10 +05302423apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Pergi ke kelompok yang sesuai (biasanya Sumber Dana> Kewajiban Lancar> Pajak dan Tugas dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe "Pajak" dan melakukan menyebutkan tingkat pajak.
Pratik Vyas593d5622015-03-02 19:07:52 +05302424,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302425apps/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}
Pratik Vyas593d5622015-03-02 19:07:52 +05302426DocType: Journal Entry,Stock Entry,Stock Entri
2427DocType: Account,Payable,Hutang
Pratik Vyas593d5622015-03-02 19:07:52 +05302428DocType: Salary Slip,Arrear Amount,Jumlah tunggakan
2429apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan baru
2430apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Laba Kotor%
2431DocType: Appraisal Goal,Weightage (%),Weightage (%)
2432DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
Pratik Vyas97264472015-05-14 15:13:10 +05302433DocType: Newsletter,Newsletter List,Daftar Newsletter
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302434DocType: 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
Nabin Hait733680b2015-12-07 14:12:41 +05302435DocType: Lead,Address Desc,Deskripsi Alamat
Pratik Vyas593d5622015-03-02 19:07:52 +05302436apps/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"
Pratik Vyas97264472015-05-14 15:13:10 +05302437apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan.
Pratik Vyas593d5622015-03-02 19:07:52 +05302438DocType: Stock Entry Detail,Source Warehouse,Sumber Gudang
2439DocType: Installation Note,Installation Date,Instalasi Tanggal
2440DocType: Employee,Confirmation Date,Konfirmasi Tanggal
2441DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302442DocType: Account,Sales User,Penjualan Pengguna
Pratik Vyas593d5622015-03-02 19:07:52 +05302443apps/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
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302444DocType: Stock Entry,Customer or Supplier Details,Pelanggan atau pemasok Detail
Pratik Vyas593d5622015-03-02 19:07:52 +05302445DocType: Lead,Lead Owner,Timbal Owner
Anand Doshi03791fc2015-12-15 15:17:11 +05302446apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Gudang diperlukan
Pratik Vyas593d5622015-03-02 19:07:52 +05302447DocType: Employee,Marital Status,Status Perkawinan
2448DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis
2449DocType: Time Log,Will be updated when billed.,Akan diperbarui saat ditagih.
Rushabh Mehtafc307972015-11-04 18:02:45 +05302450DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tersedia Batch Qty di Gudang Dari
Pratik Vyas593d5622015-03-02 19:07:52 +05302451apps/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
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302452apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
Pratik Vyas593d5622015-03-02 19:07:52 +05302453DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302454apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Terkirim
Nabin Hait733680b2015-12-07 14:12:41 +05302455apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,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).
Pratik Vyas593d5622015-03-02 19:07:52 +05302456DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi
2457DocType: Territory,Territory Targets,Target Wilayah
2458DocType: Delivery Note,Transporter Info,Info Transporter
2459DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Barang Disediakan
Anand Doshi666fbaf2015-11-26 12:40:13 +05302460apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nama perusahaan tidak dapat perusahaan
Pratik Vyas97264472015-05-14 15:13:10 +05302461apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Surat Kepala untuk mencetak template.
2462apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Judul untuk mencetak template misalnya Proforma Invoice.
2463apps/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
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302464DocType: POS Profile,Update Stock,Perbarui Stock
Pratik Vyas593d5622015-03-02 19:07:52 +05302465apps/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.
2466apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Tingkat
Rushabh Mehtafc307972015-11-04 18:02:45 +05302467apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302468apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302469apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll"
2470apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan
Pratik Vyas593d5622015-03-02 19:07:52 +05302471DocType: Purchase Invoice,Terms,Istilah
Anand Doshi03791fc2015-12-15 15:17:11 +05302472apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Buat New
Pratik Vyas593d5622015-03-02 19:07:52 +05302473DocType: Buying Settings,Purchase Order Required,Pesanan Pembelian Diperlukan
2474,Item-wise Sales History,Item-wise Penjualan Sejarah
2475DocType: Expense Claim,Total Sanctioned Amount,Jumlah Total Disahkan
2476,Purchase Analytics,Pembelian Analytics
2477DocType: Sales Invoice Item,Delivery Note Item,Pengiriman Barang Note
Pratik Vyas97264472015-05-14 15:13:10 +05302478DocType: Expense Claim,Task,Tugas
Pratik Vyas593d5622015-03-02 19:07:52 +05302479DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row #
Anand Doshi191b2972015-10-21 16:50:31 +05302480apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nomor batch adalah wajib untuk Item {0}
Pratik Vyas62ab1262015-02-20 15:20:37 +05302481apps/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.
Pratik Vyas593d5622015-03-02 19:07:52 +05302482,Stock Ledger,Bursa Ledger
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302483apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Tingkat: {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05302484DocType: Salary Slip Deduction,Salary Slip Deduction,Slip Gaji Pengurangan
Anand Doshi03791fc2015-12-15 15:17:11 +05302485apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Pilih simpul kelompok pertama.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
Rushabh Mehtafc307972015-11-04 18:02:45 +05302487apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Isi formulir dan menyimpannya
Pratik Vyas593d5622015-03-02 19:07:52 +05302488DocType: 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
Rushabh Mehtafc307972015-11-04 18:02:45 +05302489apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas
Pratik Vyas593d5622015-03-02 19:07:52 +05302490DocType: Leave Application,Leave Balance Before Application,Tinggalkan Saldo Sebelum Aplikasi
2491DocType: SMS Center,Send SMS,Kirim SMS
2492DocType: Company,Default Letter Head,Standar Surat Kepala
Pratik Vyas593d5622015-03-02 19:07:52 +05302493DocType: Time Log,Billable,Dapat ditagih
Pratik Vyas593d5622015-03-02 19:07:52 +05302494DocType: Account,Rate at which this tax is applied,Tingkat di mana pajak ini diterapkan
Rushabh Mehtafc307972015-11-04 18:02:45 +05302495apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Susun ulang Qty
Pratik Vyas593d5622015-03-02 19:07:52 +05302496DocType: Company,Stock Adjustment Account,Penyesuaian Stock Akun
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302497DocType: Journal Entry,Write Off,Mencoret
Pratik Vyas97264472015-05-14 15:13:10 +05302498DocType: Time Log,Operation ID,ID Operasi
Pratik Vyas593d5622015-03-02 19:07:52 +05302499DocType: 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."
2500apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
Pratik Vyas97264472015-05-14 15:13:10 +05302501DocType: Task,depends_on,tergantung pada
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302502apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Peluang Hilang
Pratik Vyas593d5622015-03-02 19:07:52 +05302503DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Diskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice"
Anand Doshi03791fc2015-12-15 15:17:11 +05302504apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat account untuk Pelanggan dan Pemasok
Pratik Vyas593d5622015-03-02 19:07:52 +05302505DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool
Pratik Vyas97264472015-05-14 15:13:10 +05302506apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
Rushabh Mehtafc307972015-11-04 18:02:45 +05302507DocType: Sales Order Item,Supplier delivers to Customer,Pemasok memberikan kepada Nasabah
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302508apps/erpnext/erpnext/public/js/controllers/transaction.js +735,Show tax break-up,Tampilkan pajak break-up
Rushabh Mehtafc307972015-11-04 18:02:45 +05302509apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302510apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor
Pratik Vyas593d5622015-03-02 19:07:52 +05302511DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
Rushabh Mehtafc307972015-11-04 18:02:45 +05302512apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Faktur Posting Tanggal
Pratik Vyas593d5622015-03-02 19:07:52 +05302513DocType: Sales Invoice,Rounded Total,Rounded Jumlah
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302514DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
Pratik Vyas593d5622015-03-02 19:07:52 +05302515apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
2516DocType: Serial No,Out of AMC,Dari AMC
2517DocType: Purchase Order Item,Material Request Detail No,Permintaan Detil Material ada
2518apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Membuat Maintenance Visit
Anand Doshi191b2972015-10-21 16:50:31 +05302519apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +05302520DocType: Company,Default Cash Account,Standar Rekening Kas
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302521apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Perusahaan (tidak Pelanggan atau Pemasok) Master.
Anand Doshi019111b2015-11-20 18:00:11 +05302522apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Masukkan 'Diharapkan Pengiriman Tanggal'
2523apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
Anand Doshi03791fc2015-12-15 15:17:11 +05302524apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374,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
Anand Doshi191b2972015-10-21 16:50:31 +05302525apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk barang {1}
Anand Doshi03791fc2015-12-15 15:17:11 +05302526apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05302527apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Masuk manual."
2528DocType: Item,Supplier Items,Pemasok Produk
Pratik Vyas593d5622015-03-02 19:07:52 +05302529DocType: Opportunity,Opportunity Type,Peluang Type
Pratik Vyas97264472015-05-14 15:13:10 +05302530apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Perusahaan Baru
Anand Doshi191b2972015-10-21 16:50:31 +05302531apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302532apps/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
2533apps/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.
Pratik Vyas97264472015-05-14 15:13:10 +05302534apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Untuk membuat Rekening Bank
Pratik Vyas593d5622015-03-02 19:07:52 +05302535DocType: Hub Settings,Publish Availability,Publikasikan Ketersediaan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302536apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
Pratik Vyas593d5622015-03-02 19:07:52 +05302537,Stock Ageing,Stock Penuaan
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302538apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
Pratik Vyas97264472015-05-14 15:13:10 +05302539apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka
Pratik Vyas593d5622015-03-02 19:07:52 +05302540DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak transaksi Mengirimkan.
Anand Doshi03791fc2015-12-15 15:17:11 +05302541apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Pratik Vyas593d5622015-03-02 19:07:52 +05302542 Available Qty: {4}, Transfer Qty: {5}","Baris {0}: Qty tidak avalable di gudang {1} pada {2} {3}.
2543 Qty Tersedia: {4}, Transfer Qty: {5}"
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302544apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Butir 3
Rushabh Mehtafc307972015-11-04 18:02:45 +05302545DocType: Purchase Order,Customer Contact Email,Email Kontak Pelanggan
Pratik Vyas593d5622015-03-02 19:07:52 +05302546DocType: Sales Team,Contribution (%),Kontribusi (%)
Anand Doshi03791fc2015-12-15 15:17:11 +05302547apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,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
Anand Doshi019111b2015-11-20 18:00:11 +05302548apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Tanggung Jawab
Rushabh Mehtafc307972015-11-04 18:02:45 +05302549apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Contoh
Pratik Vyas593d5622015-03-02 19:07:52 +05302550DocType: Sales Person,Sales Person Name,Penjualan Person Nama
2551apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Masukkan minimal 1 faktur dalam tabel
Anand Doshi03791fc2015-12-15 15:17:11 +05302552apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Tambahkan Pengguna
Pratik Vyas593d5622015-03-02 19:07:52 +05302553DocType: Pricing Rule,Item Group,Item Grup
Pratik Vyas97264472015-05-14 15:13:10 +05302554DocType: Task,Actual Start Date (via Time Logs),Sebenarnya Tanggal Mulai (via Waktu Log)
2555DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi
Pratik Vyas593d5622015-03-02 19:07:52 +05302556apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
2557DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
Anand Doshi03791fc2015-12-15 15:17:11 +05302558apps/erpnext/erpnext/stock/doctype/item/item.py +374,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
Pratik Vyas593d5622015-03-02 19:07:52 +05302559DocType: Sales Order,Partly Billed,Sebagian Ditagih
2560DocType: Item,Default BOM,Standar BOM
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302561apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
Pratik Vyas593d5622015-03-02 19:07:52 +05302562apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Jumlah Posisi Amt
2563DocType: Time Log Batch,Total Hours,Jumlah Jam
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302564DocType: Journal Entry,Printing Settings,Pengaturan pencetakan
Anand Doshi019111b2015-11-20 18:00:11 +05302565apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
2566apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Otomotif
Rushabh Mehtafc307972015-11-04 18:02:45 +05302567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Dari Delivery Note
Pratik Vyas593d5622015-03-02 19:07:52 +05302568DocType: Time Log,From Time,Dari Waktu
Pratik Vyas593d5622015-03-02 19:07:52 +05302569DocType: Notification Control,Custom Message,Custom Pesan
Anand Doshi019111b2015-11-20 18:00:11 +05302570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Perbankan Investasi
Anand Doshi03791fc2015-12-15 15:17:11 +05302571apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
Pratik Vyas593d5622015-03-02 19:07:52 +05302572DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
2573DocType: Purchase Invoice Item,Rate,Menilai
Anand Doshi019111b2015-11-20 18:00:11 +05302574apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Menginternir
Pratik Vyas593d5622015-03-02 19:07:52 +05302575DocType: Newsletter,A Lead with this email id should exist,Sebuah Lead dengan id email ini harus ada
Pratik Vyas97264472015-05-14 15:13:10 +05302576DocType: Stock Entry,From BOM,Dari BOM
Anand Doshi019111b2015-11-20 18:00:11 +05302577apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Dasar
Anand Doshi191b2972015-10-21 16:50:31 +05302578apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan
Rushabh Mehtafc307972015-11-04 18:02:45 +05302579apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal'
2580apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Untuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302581apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m"
Rushabh Mehtafc307972015-11-04 18:02:45 +05302582apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302583apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
Pratik Vyas593d5622015-03-02 19:07:52 +05302584DocType: Salary Structure,Salary Structure,Struktur Gaji
Anand Doshi019111b2015-11-20 18:00:11 +05302585apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
Pratik Vyas593d5622015-03-02 19:07:52 +05302586 conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silakan menyelesaikan \
2587 konflik dengan menetapkan prioritas. Harga Aturan: {0}"
2588DocType: Account,Bank,Bank
Anand Doshi019111b2015-11-20 18:00:11 +05302589apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Maskapai Penerbangan
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302590apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,Isu Material
Pratik Vyas593d5622015-03-02 19:07:52 +05302591DocType: Material Request Item,For Warehouse,Untuk Gudang
2592DocType: Employee,Offer Date,Penawaran Tanggal
2593DocType: Hub Settings,Access Token,Akses Token
2594DocType: Sales Invoice Item,Serial No,Serial ada
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302595apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Cukup masukkan Maintaince Detail pertama
Pratik Vyas593d5622015-03-02 19:07:52 +05302596DocType: Item,Is Fixed Asset Item,Apakah Fixed Asset Barang
Pratik Vyas97264472015-05-14 15:13:10 +05302597DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan
Pratik Vyas593d5622015-03-02 19:07:52 +05302598DocType: 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"
Anand Doshi019111b2015-11-20 18:00:11 +05302599apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Semua Wilayah
Pratik Vyas593d5622015-03-02 19:07:52 +05302600DocType: Purchase Invoice,Items,Items
2601DocType: Fiscal Year,Year Name,Nama Tahun
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302602DocType: Process Payroll,Process Payroll,Proses Payroll
Anand Doshi03791fc2015-12-15 15:17:11 +05302603apps/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.
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302604DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Barang
Pratik Vyas593d5622015-03-02 19:07:52 +05302605DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302606DocType: Purchase Invoice Item,Image View,Citra Tampilan
Pratik Vyas593d5622015-03-02 19:07:52 +05302607DocType: Issue,Opening Time,Membuka Waktu
Pratik Vyas97264472015-05-14 15:13:10 +05302608apps/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
Anand Doshi019111b2015-11-20 18:00:11 +05302609apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi
Pratik Vyas593d5622015-03-02 19:07:52 +05302610DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On
Rushabh Mehtafc307972015-11-04 18:02:45 +05302611DocType: Delivery Note Item,From Warehouse,Dari Gudang
Pratik Vyas593d5622015-03-02 19:07:52 +05302612DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302613DocType: Tax Rule,Shipping City,Pengiriman Kota
Anand Doshi03791fc2015-12-15 15:17:11 +05302614apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
Pratik Vyas593d5622015-03-02 19:07:52 +05302615DocType: Account,Purchase User,Pembelian Pengguna
Pratik Vyas593d5622015-03-02 19:07:52 +05302616DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan
Pratik Vyas62ab1262015-02-20 15:20:37 +05302617apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Template Default Address tidak bisa dihapus
Pratik Vyas593d5622015-03-02 19:07:52 +05302618DocType: Sales Invoice,Shipping Rule,Aturan Pengiriman
2619DocType: Journal Entry,Print Heading,Cetak Pos
2620DocType: Quotation,Maintenance Manager,Manajer Pemeliharaan
Pratik Vyas593d5622015-03-02 19:07:52 +05302621apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Jumlah tidak boleh nol
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302622apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
Pratik Vyas593d5622015-03-02 19:07:52 +05302623DocType: C-Form,Amended From,Diubah Dari
Anand Doshi03791fc2015-12-15 15:17:11 +05302624apps/erpnext/erpnext/public/js/setup_wizard.js +377,Raw Material,Bahan Baku
Pratik Vyas593d5622015-03-02 19:07:52 +05302625DocType: Leave Application,Follow via Email,Ikuti via Email
Pratik Vyas97264472015-05-14 15:13:10 +05302626DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302627apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
Pratik Vyas593d5622015-03-02 19:07:52 +05302628apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302629apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0}
Rushabh Mehtafc307972015-11-04 18:02:45 +05302630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Silakan pilih Posting Tanggal pertama
2631apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tanggal pembukaan harus sebelum Tanggal Penutupan
2632DocType: Leave Control Panel,Carry Forward,Carry Teruskan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302633apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +05302634DocType: Department,Days for which Holidays are blocked for this department.,Hari yang Holidays diblokir untuk departemen ini.
2635,Produced,Diproduksi
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302636DocType: Item,Item Code for Suppliers,Item Code untuk Pemasok
Pratik Vyas593d5622015-03-02 19:07:52 +05302637DocType: Issue,Raised By (Email),Dibesarkan Oleh (Email)
Anand Doshi019111b2015-11-20 18:00:11 +05302638apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Umum
Anand Doshi666fbaf2015-11-26 12:40:13 +05302639apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Lampirkan Surat
Pratik Vyas97264472015-05-14 15:13:10 +05302640apps/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'
Anand Doshi03791fc2015-12-15 15:17:11 +05302641apps/erpnext/erpnext/public/js/setup_wizard.js +302,"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."
Anand Doshi191b2972015-10-21 16:50:31 +05302642apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Barang {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05302643DocType: Journal Entry,Bank Entry,Bank Masuk
2644DocType: Authorization Rule,Applicable To (Designation),Berlaku Untuk (Penunjukan)
Pratik Vyas97264472015-05-14 15:13:10 +05302645apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Kelompok Dengan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302646apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
Pratik Vyas97264472015-05-14 15:13:10 +05302647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Beban pos
Pratik Vyas593d5622015-03-02 19:07:52 +05302648apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
Anand Doshi019111b2015-11-20 18:00:11 +05302649apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Hiburan & Kenyamanan
Pratik Vyas593d5622015-03-02 19:07:52 +05302650DocType: Purchase Order,The date on which recurring order will be stop,Tanggal perintah berulang akan berhenti
2651DocType: Quality Inspection,Item Serial No,Item Serial No
Anand Doshi03791fc2015-12-15 15:17:11 +05302652apps/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
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302653apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Total Hadir
Anand Doshi03791fc2015-12-15 15:17:11 +05302654apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Jam
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302655apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
Pratik Vyas593d5622015-03-02 19:07:52 +05302656 using Stock Reconciliation","Serial Barang {0} tidak dapat diperbarui \
2657 menggunakan Stock Rekonsiliasi"
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302658apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok
Anand Doshi191b2972015-10-21 16:50:31 +05302659apps/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 Masuk atau Penerimaan Pembelian
Pratik Vyas593d5622015-03-02 19:07:52 +05302660DocType: Lead,Lead Type,Timbal Type
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302661apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Buat Quotation
Anand Doshi03791fc2015-12-15 15:17:11 +05302662apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui daun di Blok Tanggal
Anand Doshi019111b2015-11-20 18:00:11 +05302663apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311,All these items have already been invoiced,Semua barang-barang tersebut telah ditagih
Pratik Vyas593d5622015-03-02 19:07:52 +05302664apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0}
2665DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi
2666DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru setelah penggantian
2667DocType: Features Setup,Point of Sale,Point of Sale
2668DocType: Account,Tax,PPN
Anand Doshi019111b2015-11-20 18:00:11 +05302669apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Baris {0}: {1} tidak valid {2}
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302670apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Dari Bundle Produk
Pratik Vyas593d5622015-03-02 19:07:52 +05302671DocType: Production Planning Tool,Production Planning Tool,Alat Perencanaan Produksi
2672DocType: Quality Inspection,Report Date,Tanggal Laporan
2673DocType: C-Form,Invoices,Faktur
2674DocType: Job Opening,Job Title,Jabatan
Anand Doshi191b2972015-10-21 16:50:31 +05302675apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Penerima
Pratik Vyas593d5622015-03-02 19:07:52 +05302676DocType: Features Setup,Item Groups in Details,Item Grup dalam Rincian
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302677apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Industri harus lebih besar dari 0.
Pratik Vyas97264472015-05-14 15:13:10 +05302678apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Mulai Point-of-Sale (POS)
Pratik Vyas97264472015-05-14 15:13:10 +05302679apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302680DocType: Stock Entry,Update Rate and Availability,Update Rate dan Ketersediaan
Pratik Vyas593d5622015-03-02 19:07:52 +05302681DocType: 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.
2682DocType: Pricing Rule,Customer Group,Kelompok Pelanggan
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302683apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05302684DocType: Item,Website Description,Website Description
2685DocType: Serial No,AMC Expiry Date,AMC Tanggal Berakhir
2686,Sales Register,Daftar Penjualan
2687DocType: Quotation,Quotation Lost Reason,Quotation Kehilangan Alasan
2688DocType: Address,Plant,Tanaman
Pratik Vyas593d5622015-03-02 19:07:52 +05302689apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tidak ada yang mengedit.
Anand Doshi191b2972015-10-21 16:50:31 +05302690apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +05302691DocType: Customer Group,Customer Group Name,Nama Kelompok Pelanggan
Anand Doshi03791fc2015-12-15 15:17:11 +05302692apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05302693DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini
2694DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302695DocType: Item,Attributes,Atribut
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302696apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Dapatkan Produk
2697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Cukup masukkan Write Off Akun
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302698apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Pesanan terakhir Tanggal
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302699apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Membuat Cukai Faktur
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302700apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Akun {0} tidak milik perusahaan {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05302701DocType: C-Form,C-Form,C-Form
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302702apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ID operasi tidak diatur
Pratik Vyas593d5622015-03-02 19:07:52 +05302703DocType: Production Order,Planned Start Date,Direncanakan Tanggal Mulai
Pratik Vyas593d5622015-03-02 19:07:52 +05302704DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type
Anand Doshi019111b2015-11-20 18:00:11 +05302705apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Kunjungan
Pratik Vyas593d5622015-03-02 19:07:52 +05302706DocType: Leave Type,Is Encash,Apakah menjual
2707DocType: Purchase Invoice,Mobile No,Ponsel Tidak ada
2708DocType: Payment Tool,Make Journal Entry,Membuat Jurnal Entri
2709DocType: Leave Allocation,New Leaves Allocated,Daun baru Dialokasikan
Pratik Vyas97264472015-05-14 15:13:10 +05302710apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation
2711DocType: Project,Expected End Date,Diharapkan Tanggal Akhir
Pratik Vyas593d5622015-03-02 19:07:52 +05302712DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302713apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Komersial
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302714apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak harus menjadi Stok Item
Pratik Vyas593d5622015-03-02 19:07:52 +05302715DocType: Cost Center,Distribution Id,Id Distribusi
Anand Doshi019111b2015-11-20 18:00:11 +05302716apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Layanan mengagumkan
Pratik Vyas97264472015-05-14 15:13:10 +05302717apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Semua Produk atau Jasa.
Pratik Vyas593d5622015-03-02 19:07:52 +05302718DocType: Purchase Invoice,Supplier Address,Pemasok Alamat
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302719apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Qty
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302720apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan
2721apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Series adalah wajib
Anand Doshi019111b2015-11-20 18:00:11 +05302722apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Jasa Keuangan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302723apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan sebesar {3}
2724DocType: Tax Rule,Sales,Penjualan
2725DocType: Stock Entry Detail,Basic Amount,Dasar Jumlah
Anand Doshi019111b2015-11-20 18:00:11 +05302726apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Barang {0}
Rushabh Mehtafc307972015-11-04 18:02:45 +05302727DocType: Leave Allocation,Unused leaves,Daun terpakai
2728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
Pratik Vyas593d5622015-03-02 19:07:52 +05302729DocType: Customer,Default Receivable Accounts,Standar Piutang Account
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302730DocType: Tax Rule,Billing State,Negara penagihan
Pratik Vyas593d5622015-03-02 19:07:52 +05302731DocType: Item Reorder,Transfer,Transfer
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302732apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
Pratik Vyas593d5622015-03-02 19:07:52 +05302733DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan)
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302734apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date adalah wajib
2735apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0
Pratik Vyas593d5622015-03-02 19:07:52 +05302736DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari
2737DocType: Naming Series,Setup Series,Pengaturan Series
2738DocType: Supplier,Contact HTML,Hubungi HTML
2739DocType: Landed Cost Voucher,Purchase Receipts,Penerimaan pembelian
2740DocType: Payment Reconciliation,Maximum Amount,Jumlah Maksimum
2741apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Bagaimana Rule Harga diterapkan?
2742DocType: Quality Inspection,Delivery Note No,Pengiriman Note No
2743DocType: Company,Retail,Eceran
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302744apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Pelanggan {0} tidak ada
Pratik Vyas593d5622015-03-02 19:07:52 +05302745DocType: Attendance,Absent,Absen
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302746apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle Produk
Rushabh Mehtafc307972015-11-04 18:02:45 +05302747apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
Pratik Vyas97264472015-05-14 15:13:10 +05302748DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template
Pratik Vyas593d5622015-03-02 19:07:52 +05302749DocType: Upload Attendance,Download Template,Download Template
2750DocType: GL Entry,Remarks,Keterangan
2751DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan Baku Item Code
2752DocType: Journal Entry,Write Off Based On,Menulis Off Berbasis On
2753DocType: Features Setup,POS View,Lihat POS
Rushabh Mehtafc307972015-11-04 18:02:45 +05302754apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,Catatan instalasi untuk No Serial
Rushabh Mehtafc307972015-11-04 18:02:45 +05302755apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Silakan tentukan
Pratik Vyas97264472015-05-14 15:13:10 +05302756DocType: Offer Letter,Awaiting Response,Menunggu Respon
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302757apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Di atas
Pratik Vyas593d5622015-03-02 19:07:52 +05302758DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
Anand Doshi191b2972015-10-21 16:50:31 +05302759apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Akun {0} tidak dapat menjadi akun Grup
Anand Doshi03791fc2015-12-15 15:17:11 +05302760apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302761apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
Pratik Vyas593d5622015-03-02 19:07:52 +05302762DocType: Holiday List,Weekly Off,Weekly Off
2763DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk misalnya 2012, 2012-13"
Pratik Vyas593d5622015-03-02 19:07:52 +05302764apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit)
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302765DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Penjualan Faktur
2766apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Butir 5
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302767apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Silakan set nilai default {0} di Perusahaan {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05302768DocType: Serial No,Creation Time,Waktu Pembuatan
2769apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Total Pendapatan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302770DocType: Sales Invoice,Product Bundle Help,Produk Bundle Bantuan
Pratik Vyas593d5622015-03-02 19:07:52 +05302771,Monthly Attendance Sheet,Lembar Kehadiran Bulanan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302772apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tidak ada catatan ditemukan
Anand Doshi191b2972015-10-21 16:50:31 +05302773apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}"
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302774apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Dapatkan Produk dari Bundle Produk
Anand Doshi191b2972015-10-21 16:50:31 +05302775apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Akun {0} tidak aktif
Pratik Vyas593d5622015-03-02 19:07:52 +05302776DocType: GL Entry,Is Advance,Apakah Muka
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302777apps/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
Anand Doshi019111b2015-11-20 18:00:11 +05302778apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,Masukkan 'Apakah subkontrak' sebagai Ya atau Tidak
Pratik Vyas593d5622015-03-02 19:07:52 +05302779DocType: Sales Team,Contact No.,Hubungi Nomor
Anand Doshibb347f52015-11-12 16:39:58 +05302780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,Tipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Saldo Awal
Pratik Vyas593d5622015-03-02 19:07:52 +05302781DocType: Features Setup,Sales Discounts,Penjualan Diskon
2782DocType: Hub Settings,Seller Country,Penjual Negara
2783DocType: Authorization Rule,Authorization Rule,Regulasi Autorisasi
2784DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail
Pratik Vyas97264472015-05-14 15:13:10 +05302785DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template
Anand Doshi019111b2015-11-20 18:00:11 +05302786apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesoris
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302787apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Jumlah Pesanan
Pratik Vyas593d5622015-03-02 19:07:52 +05302788DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bagian atas daftar produk.
2789DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tentukan kondisi untuk menghitung jumlah pengiriman
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302790apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Tambah Anak
Pratik Vyas593d5622015-03-02 19:07:52 +05302791DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peran Diizinkan Set Beku Account & Edit Frozen Entri
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302792apps/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
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302793apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
Pratik Vyas97264472015-05-14 15:13:10 +05302794apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisi Penjualan
2795DocType: Offer Letter Term,Value / Description,Nilai / Keterangan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302796DocType: Tax Rule,Billing Country,Penagihan Negara
Pratik Vyas593d5622015-03-02 19:07:52 +05302797,Customers Not Buying Since Long Time,Pelanggan Tidak Membeli Sejak Long Time
2798DocType: Production Order,Expected Delivery Date,Diharapkan Pengiriman Tanggal
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302799apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
Pratik Vyas97264472015-05-14 15:13:10 +05302800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Beban Hiburan
Anand Doshi019111b2015-11-20 18:00:11 +05302801apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
Rushabh Mehtafc307972015-11-04 18:02:45 +05302802apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Usia
Pratik Vyas97264472015-05-14 15:13:10 +05302803DocType: Time Log,Billing Amount,Penagihan Jumlah
Pratik Vyas593d5622015-03-02 19:07:52 +05302804apps/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.
Pratik Vyas97264472015-05-14 15:13:10 +05302805apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Aplikasi untuk cuti.
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302806apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
Pratik Vyas97264472015-05-14 15:13:10 +05302807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Beban Legal
Pratik Vyas593d5622015-03-02 19:07:52 +05302808DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Hari bulan yang urutan otomatis akan dihasilkan misalnya 05, 28 dll"
2809DocType: Sales Invoice,Posting Time,Posting Waktu
2810DocType: Sales Order,% Amount Billed,% Jumlah Ditagih
Pratik Vyas97264472015-05-14 15:13:10 +05302811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Beban Telepon
Pratik Vyas593d5622015-03-02 19:07:52 +05302812DocType: Sales Partner,Logo,Logo
Pratik Vyas593d5622015-03-02 19:07:52 +05302813DocType: 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.
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302814apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Tidak ada Barang dengan Serial No {0}
Rushabh Mehtafc307972015-11-04 18:02:45 +05302815apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Terbuka Pemberitahuan
Pratik Vyas97264472015-05-14 15:13:10 +05302816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Beban Langsung
Pratik Vyas593d5622015-03-02 19:07:52 +05302817apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Pendapatan Pelanggan
Pratik Vyas97264472015-05-14 15:13:10 +05302818apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Biaya Perjalanan
Pratik Vyas593d5622015-03-02 19:07:52 +05302819DocType: Maintenance Visit,Breakdown,Rincian
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302820apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata: {1} tidak dapat dipilih
Pratik Vyas593d5622015-03-02 19:07:52 +05302821DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302822apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302823apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302824apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tanggal
Anand Doshi019111b2015-11-20 18:00:11 +05302825apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Percobaan
Anand Doshi03791fc2015-12-15 15:17:11 +05302826apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Standar Warehouse adalah wajib bagi saham Barang.
Anand Doshi019111b2015-11-20 18:00:11 +05302827apps/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}
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302828DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang
Pratik Vyas593d5622015-03-02 19:07:52 +05302829apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Jumlah Total Dibayar
Pratik Vyas593d5622015-03-02 19:07:52 +05302830,Transferred Qty,Ditransfer Qty
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302831apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi
Anand Doshi019111b2015-11-20 18:00:11 +05302832apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Perencanaan
Pratik Vyas593d5622015-03-02 19:07:52 +05302833apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Membuat Waktu Log Batch
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302834apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Diterbitkan
Pratik Vyas97264472015-05-14 15:13:10 +05302835DocType: Project,Total Billing Amount (via Time Logs),Jumlah Total Tagihan (via Waktu Log)
Anand Doshi03791fc2015-12-15 15:17:11 +05302836apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Kami menjual item ini
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302837apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Pemasok Id
Pratik Vyas593d5622015-03-02 19:07:52 +05302838DocType: Journal Entry,Cash Entry,Masuk Kas
2839DocType: Sales Partner,Contact Desc,Contact Info
Pratik Vyas97264472015-05-14 15:13:10 +05302840apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Jenis daun seperti kasual, dll sakit"
Pratik Vyas593d5622015-03-02 19:07:52 +05302841DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan rutin melalui Email.
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302842DocType: Brand,Item Manager,Item Manajer
Pratik Vyas593d5622015-03-02 19:07:52 +05302843DocType: Cost Center,Add rows to set annual budgets on Accounts.,Tambahkan baris untuk mengatur akun anggaran tahunan.
2844DocType: Buying Settings,Default Supplier Type,Standar Pemasok Type
2845DocType: Production Order,Total Operating Cost,Total Biaya Operasional
Anand Doshi019111b2015-11-20 18:00:11 +05302846apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163,Note: Item {0} entered multiple times,Catatan: Barang {0} masuk beberapa kali
Pratik Vyas97264472015-05-14 15:13:10 +05302847apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Semua Kontak.
Pratik Vyas593d5622015-03-02 19:07:52 +05302848DocType: Newsletter,Test Email Id,Uji Email Id
Anand Doshi019111b2015-11-20 18:00:11 +05302849apps/erpnext/erpnext/public/js/setup_wizard.js +142,Company Abbreviation,Singkatan Perusahaan
Pratik Vyas593d5622015-03-02 19:07:52 +05302850DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Jika Anda mengikuti Inspeksi Kualitas. Memungkinkan Barang QA Diperlukan dan QA ada di Penerimaan Pembelian
2851DocType: GL Entry,Party Type,Type Partai
2852apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Bahan baku tidak bisa sama dengan Butir utama
2853DocType: Item Attribute Value,Abbreviation,Singkatan
2854apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak Authroized sejak {0} melebihi batas
Pratik Vyas97264472015-05-14 15:13:10 +05302855apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Master Gaji Template.
Pratik Vyas593d5622015-03-02 19:07:52 +05302856DocType: Leave Type,Max Days Leave Allowed,Max Hari Cuti Diizinkan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302857apps/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
Pratik Vyas97264472015-05-14 15:13:10 +05302858DocType: Payment Tool,Set Matching Amounts,Set Jumlah Matching
Pratik Vyas593d5622015-03-02 19:07:52 +05302859DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan
2860,Sales Funnel,Penjualan Saluran
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302861apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Singkatan adalah wajib
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302862apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Troli
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302863apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +05302864,Qty to Transfer,Jumlah Transfer
Pratik Vyas97264472015-05-14 15:13:10 +05302865apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Harga untuk Memimpin atau Pelanggan.
Pratik Vyas593d5622015-03-02 19:07:52 +05302866DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit saham beku
2867,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Barang Group-Wise
Anand Doshi019111b2015-11-20 18:00:11 +05302868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Semua Grup Pelanggan
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302869apps/erpnext/erpnext/controllers/accounts_controller.py +492,{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}.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302870apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template pajak adalah wajib.
2871apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
Pratik Vyas593d5622015-03-02 19:07:52 +05302872DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
Pratik Vyas97264472015-05-14 15:13:10 +05302873DocType: Account,Temporary,Sementara
Pratik Vyas593d5622015-03-02 19:07:52 +05302874DocType: Address,Preferred Billing Address,Disukai Alamat Penagihan
2875DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi
Anand Doshi019111b2015-11-20 18:00:11 +05302876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Sekretaris
Pratik Vyas593d5622015-03-02 19:07:52 +05302877DocType: Serial No,Distinct unit of an Item,Unit berbeda Item
Pratik Vyas593d5622015-03-02 19:07:52 +05302878DocType: Pricing Rule,Buying,Pembelian
2879DocType: HR Settings,Employee Records to be created by,Rekaman Karyawan yang akan dibuat oleh
2880apps/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.
Anand Doshibacc6792015-10-30 12:54:27 +05302881,Reqd By Date,Reqd By Date
Pratik Vyas593d5622015-03-02 19:07:52 +05302882DocType: Salary Slip Earning,Salary Slip Earning,Slip Gaji Produktif
Pratik Vyas97264472015-05-14 15:13:10 +05302883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditor
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302884apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Serial ada adalah wajib
Pratik Vyas593d5622015-03-02 19:07:52 +05302885DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Barang Wise Detil Pajak
2886,Item-wise Price List Rate,Barang-bijaksana Daftar Harga Tingkat
2887DocType: Purchase Order Item,Supplier Quotation,Pemasok Quotation
2888DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
Rushabh Mehtafc307972015-11-04 18:02:45 +05302889apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} dihentikan
Anand Doshi03791fc2015-12-15 15:17:11 +05302890apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Butir {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05302891DocType: Lead,Add to calendar on this date,Tambahkan ke kalender pada tanggal ini
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302892apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
Rushabh Mehtafc307972015-11-04 18:02:45 +05302893apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Acara Mendatang
Pratik Vyas593d5622015-03-02 19:07:52 +05302894apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan diwajibkan
Rushabh Mehtafc307972015-11-04 18:02:45 +05302895apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entri Cepat
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302896apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Kembali
2897DocType: Purchase Order,To Receive,Menerima
Anand Doshi03791fc2015-12-15 15:17:11 +05302898apps/erpnext/erpnext/public/js/setup_wizard.js +284,user@example.com,user@example.com
Pratik Vyas593d5622015-03-02 19:07:52 +05302899DocType: Email Digest,Income / Expense,Penghasilan / Beban
2900DocType: Employee,Personal Email,Email Pribadi
Anand Doshi019111b2015-11-20 18:00:11 +05302901apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Total Variance
Pratik Vyas593d5622015-03-02 19:07:52 +05302902DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis."
Anand Doshi019111b2015-11-20 18:00:11 +05302903apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Memperantarai
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302904DocType: Address,Postal Code,kode Pos
Pratik Vyas593d5622015-03-02 19:07:52 +05302905DocType: Production Order Operation,"in Minutes
2906Updated via 'Time Log'","di Menit
2907 Diperbarui melalui 'Waktu Log'"
2908DocType: Customer,From Lead,Dari Timbal
Pratik Vyas97264472015-05-14 15:13:10 +05302909apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Pesanan dirilis untuk produksi.
Pratik Vyas593d5622015-03-02 19:07:52 +05302910apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Pilih Tahun Anggaran ...
Anand Doshi03791fc2015-12-15 15:17:11 +05302911apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Masuk
Pratik Vyas593d5622015-03-02 19:07:52 +05302912DocType: Hub Settings,Name Token,Nama Token
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302913apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard Jual
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302914apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
Pratik Vyas593d5622015-03-02 19:07:52 +05302915DocType: Serial No,Out of Warranty,Out of Garansi
2916DocType: BOM Replace Tool,Replace,Mengganti
Anand Doshi019111b2015-11-20 18:00:11 +05302917apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
Rushabh Mehtafc307972015-11-04 18:02:45 +05302918apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Masukkan Satuan default Ukur
Pratik Vyas593d5622015-03-02 19:07:52 +05302919DocType: Purchase Invoice Item,Project Name,Nama Proyek
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302920DocType: Supplier,Mention if non-standard receivable account,Menyebutkan jika non-standar piutang
Pratik Vyas593d5622015-03-02 19:07:52 +05302921DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban
Pratik Vyas593d5622015-03-02 19:07:52 +05302922DocType: Features Setup,Item Batch Nos,Item Batch Nos
2923DocType: Stock Ledger Entry,Stock Value Difference,Nilai saham Perbedaan
Rushabh Mehtafc307972015-11-04 18:02:45 +05302924apps/erpnext/erpnext/config/learn.py +204,Human Resource,Sumber Daya Manusia
Pratik Vyas593d5622015-03-02 19:07:52 +05302925DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran
Pratik Vyas97264472015-05-14 15:13:10 +05302926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Aset pajak
Pratik Vyas593d5622015-03-02 19:07:52 +05302927DocType: BOM Item,BOM No,No. BOM
Rushabh Mehtafc307972015-11-04 18:02:45 +05302928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,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
Pratik Vyas593d5622015-03-02 19:07:52 +05302929DocType: Item,Moving Average,Moving Average
2930DocType: BOM Replace Tool,The BOM which will be replaced,BOM yang akan diganti
Pratik Vyas593d5622015-03-02 19:07:52 +05302931DocType: Account,Debit,Debet
Anand Doshi019111b2015-11-20 18:00:11 +05302932apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Daun harus dialokasikan dalam kelipatan 0,5"
Pratik Vyas593d5622015-03-02 19:07:52 +05302933DocType: Production Order,Operation Cost,Biaya Operasi
Pratik Vyas97264472015-05-14 15:13:10 +05302934apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload kehadiran dari file csv.
Pratik Vyas593d5622015-03-02 19:07:52 +05302935apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Posisi Amt
2936DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Barang Group-bijaksana untuk Penjualan Orang ini.
2937DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Untuk menetapkan masalah ini, gunakan ""Assign"" tombol di sidebar."
2938DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Saham Lama Dari [Hari]
Pratik Vyas593d5622015-03-02 19:07:52 +05302939apps/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."
Pratik Vyas97264472015-05-14 15:13:10 +05302940apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
Pratik Vyas593d5622015-03-02 19:07:52 +05302941DocType: Currency Exchange,To Currency,Untuk Mata
2942DocType: 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).
Pratik Vyas97264472015-05-14 15:13:10 +05302943apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Jenis Beban Klaim.
Pratik Vyas593d5622015-03-02 19:07:52 +05302944DocType: Item,Taxes,PPN
2945DocType: Project,Default Cost Center,Standar Biaya Pusat
2946DocType: Purchase Invoice,End Date,Tanggal Berakhir
2947DocType: Employee,Internal Work History,Sejarah Kerja internal
Anand Doshi019111b2015-11-20 18:00:11 +05302948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
Pratik Vyas593d5622015-03-02 19:07:52 +05302949DocType: Maintenance Visit,Customer Feedback,Pelanggan Umpan
2950DocType: Account,Expense,Biaya
2951DocType: Sales Invoice,Exhibition,Pameran
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302952DocType: Item Attribute,From Range,Dari Rentang
Pratik Vyas97264472015-05-14 15:13:10 +05302953apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Item {0} diabaikan karena bukan barang stok
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302954apps/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.
Pratik Vyas593d5622015-03-02 19:07:52 +05302955apps/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."
2956DocType: Company,Domain,Domain
2957,Sales Order Trends,Sales Order Trends
2958DocType: Employee,Held On,Diadakan Pada
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302959apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Produksi Barang
Pratik Vyas593d5622015-03-02 19:07:52 +05302960,Employee Information,Informasi Karyawan
Anand Doshi03791fc2015-12-15 15:17:11 +05302961apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Rate (%)
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302962DocType: Stock Entry Detail,Additional Cost,Biaya tambahan
Anand Doshi019111b2015-11-20 18:00:11 +05302963apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Tahun Keuangan Akhir Tanggal
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302964apps/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"
Rushabh Mehta4140fa52015-12-01 16:02:15 +05302965apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Membuat Pemasok Quotation
Pratik Vyas593d5622015-03-02 19:07:52 +05302966DocType: Quality Inspection,Incoming,Incoming
Pratik Vyas593d5622015-03-02 19:07:52 +05302967DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
2968DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
Anand Doshi03791fc2015-12-15 15:17:11 +05302969apps/erpnext/erpnext/public/js/setup_wizard.js +274,"Add users to your organization, other than yourself","Menambahkan pengguna ke organisasi Anda, selain diri Anda"
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302970apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
Anand Doshi019111b2015-11-20 18:00:11 +05302971apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Santai Cuti
Pratik Vyas593d5622015-03-02 19:07:52 +05302972DocType: Batch,Batch ID,Batch ID
Anand Doshi019111b2015-11-20 18:00:11 +05302973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Catatan: {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05302974,Delivery Note Trends,Tren pengiriman Note
Anand Doshi191b2972015-10-21 16:50:31 +05302975apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Ringkasan minggu ini
Rushabh Mehtafc307972015-11-04 18:02:45 +05302976apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} harus merupakan barang yang dibeli atau barang sub-kontrak di baris {1}
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302977apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Account: {0} hanya dapat diperbarui melalui Transaksi Bursa
Pratik Vyas593d5622015-03-02 19:07:52 +05302978DocType: GL Entry,Party,Pihak
2979DocType: Sales Order,Delivery Date,Tanggal Pengiriman
Pratik Vyas593d5622015-03-02 19:07:52 +05302980DocType: Opportunity,Opportunity Date,Peluang Tanggal
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05302981DocType: Purchase Receipt,Return Against Purchase Receipt,Kembali Terhadap Pembelian Penerimaan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302982DocType: Purchase Order,To Bill,Bill
2983DocType: Material Request,% Ordered,Memerintahkan%
Anand Doshi019111b2015-11-20 18:00:11 +05302984apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
Pratik Vyas593d5622015-03-02 19:07:52 +05302985apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Tingkat Membeli
Pratik Vyas97264472015-05-14 15:13:10 +05302986DocType: Task,Actual Time (in Hours),Waktu yang sebenarnya (di Jam)
Pratik Vyas593d5622015-03-02 19:07:52 +05302987DocType: Employee,History In Company,Sejarah Dalam Perusahaan
Rushabh Mehtafc307972015-11-04 18:02:45 +05302988apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletter
Pratik Vyas593d5622015-03-02 19:07:52 +05302989DocType: Address,Shipping,Pengiriman
2990DocType: Stock Ledger Entry,Stock Ledger Entry,Bursa Ledger entri
2991DocType: Department,Leave Block List,Tinggalkan Block List
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302992DocType: Customer,Tax ID,Id pajak
Anand Doshi191b2972015-10-21 16:50:31 +05302993apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Barang {0} tidak setup untuk Serial Nos Kolom harus kosong
Pratik Vyas593d5622015-03-02 19:07:52 +05302994DocType: Accounts Settings,Accounts Settings,Pengaturan Akun
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05302995DocType: Customer,Sales Partner and Commission,Penjualan Mitra dan Komisi
Pratik Vyas97264472015-05-14 15:13:10 +05302996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Tanaman dan Mesin
Pratik Vyas593d5622015-03-02 19:07:52 +05302997DocType: Sales Partner,Partner's Website,Partner Website
2998DocType: Opportunity,To Discuss,Untuk Diskusikan
Pratik Vyas593d5622015-03-02 19:07:52 +05302999DocType: SMS Settings,SMS Settings,Pengaturan SMS
Pratik Vyas97264472015-05-14 15:13:10 +05303000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Akun sementara
Anand Doshi019111b2015-11-20 18:00:11 +05303001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Hitam
Pratik Vyas593d5622015-03-02 19:07:52 +05303002DocType: BOM Explosion Item,BOM Explosion Item,BOM Ledakan Barang
3003DocType: Account,Auditor,Akuntan
3004DocType: Purchase Order,End date of current order's period,Tanggal akhir periode orde berjalan
Pratik Vyas97264472015-05-14 15:13:10 +05303005apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Membuat Penawaran Surat
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Kembali
Anand Doshi03791fc2015-12-15 15:17:11 +05303007apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Standar Satuan Ukur untuk Varian harus sama dengan Template
Pratik Vyas593d5622015-03-02 19:07:52 +05303008DocType: Production Order Operation,Production Order Operation,Pesanan Operasi Produksi
3009DocType: Pricing Rule,Disable,Nonaktifkan
Pratik Vyas97264472015-05-14 15:13:10 +05303010DocType: Project Task,Pending Review,Pending Ulasan
Pratik Vyas97264472015-05-14 15:13:10 +05303011DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303012apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Pelanggan Id
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303013apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Untuk waktu harus lebih besar dari Dari Waktu
3014DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
Anand Doshi03791fc2015-12-15 15:17:11 +05303015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Sales Order {0} is not submitted,Sales Order {0} tidak disampaikan
Pratik Vyas593d5622015-03-02 19:07:52 +05303016apps/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}
Pratik Vyas593d5622015-03-02 19:07:52 +05303017DocType: BOM,Last Purchase Rate,Tingkat Pembelian Terakhir
3018DocType: Account,Asset,Aset
Pratik Vyas97264472015-05-14 15:13:10 +05303019DocType: Project Task,Task ID,Tugas ID
Anand Doshi019111b2015-11-20 18:00:11 +05303020apps/erpnext/erpnext/public/js/setup_wizard.js +143,"e.g. ""MC""","misalnya ""MC """
Anand Doshi191b2972015-10-21 16:50:31 +05303021apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Saham tidak bisa eksis untuk Item {0} karena memiliki varian
Pratik Vyas593d5622015-03-02 19:07:52 +05303022,Sales Person-wise Transaction Summary,Penjualan Orang-bijaksana Rangkuman Transaksi
Pratik Vyas593d5622015-03-02 19:07:52 +05303023apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Gudang {0} tidak ada
3024apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Untuk mendaftar ERPNext Hub
3025DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi bulanan
3026apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch
3027DocType: Delivery Note,% of materials delivered against this Delivery Note,% Dari materi yang disampaikan terhadap Pengiriman ini Note
Pratik Vyas97264472015-05-14 15:13:10 +05303028DocType: Customer,Customer Details,Rincian pelanggan
Pratik Vyas593d5622015-03-02 19:07:52 +05303029DocType: Employee,Reports to,Laporan untuk
3030DocType: SMS Settings,Enter url parameter for receiver nos,Masukkan parameter url untuk penerima nos
3031DocType: Sales Invoice,Paid Amount,Dibayar Jumlah
Pratik Vyas593d5622015-03-02 19:07:52 +05303032,Available Stock for Packing Items,Tersedia Stock untuk Packing Produk
Pratik Vyas593d5622015-03-02 19:07:52 +05303033DocType: Item Variant,Item Variant,Item Variant
3034apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Mengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303035apps/erpnext/erpnext/accounts/doctype/account/account.py +96,"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'"
Anand Doshi019111b2015-11-20 18:00:11 +05303036apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Manajemen Kualitas
Pratik Vyas593d5622015-03-02 19:07:52 +05303037DocType: Production Planning Tool,Filter based on customer,Filter berdasarkan pelanggan
3038DocType: Payment Tool Detail,Against Voucher No,Terhadap Voucher Tidak ada
Rushabh Mehtafc307972015-11-04 18:02:45 +05303039apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Mohon masukkan untuk Item {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05303040DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303041DocType: Tax Rule,Purchase,Pembelian
Anand Doshi019111b2015-11-20 18:00:11 +05303042apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Jumlah Saldo
Pratik Vyas593d5622015-03-02 19:07:52 +05303043DocType: Item Group,Parent Item Group,Induk Barang Grup
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303044apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1}
3045apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Pusat biaya
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303046apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Gudang.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303047DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang pemasok dikonversi ke mata uang dasar perusahaan
Pratik Vyas97264472015-05-14 15:13:10 +05303048apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303049DocType: Opportunity,Next Contact,Hubungi Berikutnya
Pratik Vyas593d5622015-03-02 19:07:52 +05303050DocType: Employee,Employment Type,Jenis Pekerjaan
Pratik Vyas97264472015-05-14 15:13:10 +05303051apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Aktiva Tetap
Anand Doshi03791fc2015-12-15 15:17:11 +05303052apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Periode aplikasi tidak bisa di dua catatan alokasi
Pratik Vyas97264472015-05-14 15:13:10 +05303053DocType: Item Group,Default Expense Account,Beban standar Akun
Pratik Vyas593d5622015-03-02 19:07:52 +05303054DocType: Employee,Notice (days),Notice (hari)
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303055DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan
Pratik Vyas593d5622015-03-02 19:07:52 +05303056DocType: Employee,Encashment Date,Pencairan Tanggal
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303057apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Terhadap Voucher Type harus menjadi salah satu Purchase Order, Purchase Invoice atau Journal Masuk"
Pratik Vyas593d5622015-03-02 19:07:52 +05303058DocType: Account,Stock Adjustment,Penyesuaian Stock
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303059apps/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}
Pratik Vyas593d5622015-03-02 19:07:52 +05303060DocType: Production Order,Planned Operating Cost,Direncanakan Biaya Operasi
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303061apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Baru {0} Nama
Nabin Hait733680b2015-12-07 14:12:41 +05303062apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05303063DocType: Job Applicant,Applicant Name,Nama Pemohon
3064DocType: Authorization Rule,Customer / Item Name,Pelanggan / Item Nama
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303065DocType: 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**.
3066
3067The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
3068
3069For 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.
3070
3071Note: BOM = Bill of Materials","Kelompok agregat Item ** ** ke lain ** Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Barang **. Paket ** Barang ** harus "Apakah Stock Item" sebagai "No" dan "Apakah Penjualan Item" sebagai "Ya". Untuk Contoh: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi Bundle Produk baru Item. Catatan: BOM = Bill of Material"
Pratik Vyas593d5622015-03-02 19:07:52 +05303072apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Serial ada adalah wajib untuk Item {0}
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303073DocType: Item Variant Attribute,Attribute,Atribut
3074apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,Silakan tentukan dari / ke berkisar
Pratik Vyas593d5622015-03-02 19:07:52 +05303075DocType: Serial No,Under AMC,Di bawah AMC
3076apps/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
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303077apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Pengaturan default untuk menjual transaksi.
Pratik Vyas593d5622015-03-02 19:07:52 +05303078DocType: BOM Replace Tool,Current BOM,BOM saat ini
Rushabh Mehtafc307972015-11-04 18:02:45 +05303079apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Tambahkan Nomor Serial
Pratik Vyas593d5622015-03-02 19:07:52 +05303080DocType: Production Order,Warehouses,Gudang
Pratik Vyas97264472015-05-14 15:13:10 +05303081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Cetak dan Alat Tulis
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303082apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Node kelompok
Pratik Vyas593d5622015-03-02 19:07:52 +05303083DocType: Payment Reconciliation,Minimum Amount,Jumlah Minimum
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Barang pembaruan Selesai
Pratik Vyas593d5622015-03-02 19:07:52 +05303085DocType: Workstation,per hour,per jam
Pratik Vyas593d5622015-03-02 19:07:52 +05303086DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
3087apps/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.
3088DocType: Company,Distribution,Distribusi
Rushabh Mehtafc307972015-11-04 18:02:45 +05303089apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Jumlah Dibayar
Anand Doshi019111b2015-11-20 18:00:11 +05303090apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Manager Project
3091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Pengiriman
Pratik Vyas593d5622015-03-02 19:07:52 +05303092apps/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}%
3093DocType: Account,Receivable,Piutang
Anand Doshi019111b2015-11-20 18:00:11 +05303094apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Pemasok sebagai Purchase Order sudah ada
Pratik Vyas593d5622015-03-02 19:07:52 +05303095DocType: 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.
3096DocType: Sales Invoice,Supplier Reference,Pemasok Referensi
3097DocType: 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."
3098DocType: Material Request,Material Issue,Material Isu
3099DocType: Hub Settings,Seller Description,Penjual Deskripsi
Pratik Vyas593d5622015-03-02 19:07:52 +05303100DocType: Employee Education,Qualification,Kualifikasi
3101DocType: Item Price,Item Price,Item Price
Anand Doshi019111b2015-11-20 18:00:11 +05303102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabun & Deterjen
3103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
Pratik Vyas593d5622015-03-02 19:07:52 +05303104apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered
Pratik Vyas593d5622015-03-02 19:07:52 +05303105DocType: Warehouse,Warehouse Name,Gudang Nama
3106DocType: Naming Series,Select Transaction,Pilih Transaksi
3107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Masukkan Menyetujui Peran atau Menyetujui Pengguna
3108DocType: Journal Entry,Write Off Entry,Menulis Off Masuk
3109DocType: BOM,Rate Of Materials Based On,Laju Bahan Berbasis On
Pratik Vyas97264472015-05-14 15:13:10 +05303110apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Dukungan Analtyics
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303111apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Perusahaan hilang di gudang {0}
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303112DocType: POS Profile,Terms and Conditions,Syarat dan Ketentuan
Pratik Vyas593d5622015-03-02 19:07:52 +05303113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
3114DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll"
3115DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303116apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena disampaikan Stock entri {0} ada
Pratik Vyas593d5622015-03-02 19:07:52 +05303117DocType: Purchase Invoice,In Words,Dalam Kata
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303118apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
Pratik Vyas593d5622015-03-02 19:07:52 +05303119DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Material Untuk Gudang
3120DocType: Sales Order Item,For Production,Untuk Produksi
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303121apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Masukkan order penjualan pada tabel di atas
Pratik Vyas97264472015-05-14 15:13:10 +05303122DocType: Project Task,View Task,Lihat Task
Anand Doshi019111b2015-11-20 18:00:11 +05303123apps/erpnext/erpnext/public/js/setup_wizard.js +154,Your financial year begins on,Tahun pembukuan Anda dimulai
Pratik Vyas97264472015-05-14 15:13:10 +05303124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Cukup masukkan Pembelian Penerimaan
Pratik Vyas593d5622015-03-02 19:07:52 +05303125DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
3126DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
Anand Doshi03791fc2015-12-15 15:17:11 +05303127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05303128apps/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'"
Pratik Vyas97264472015-05-14 15:13:10 +05303129apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Pengaturan server masuk untuk email dukungan id. (Misalnya support@example.com)
Rushabh Mehtafc307972015-11-04 18:02:45 +05303130apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Kekurangan Jumlah
Anand Doshi03791fc2015-12-15 15:17:11 +05303131apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
Pratik Vyas593d5622015-03-02 19:07:52 +05303132DocType: Salary Slip,Salary Slip,Slip Gaji
Anand Doshi019111b2015-11-20 18:00:11 +05303133apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Sampai Tanggal' harus diisi
Pratik Vyas593d5622015-03-02 19:07:52 +05303134DocType: 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."
Pratik Vyas593d5622015-03-02 19:07:52 +05303135DocType: Sales Invoice Item,Sales Order Item,Sales Order Barang
3136DocType: Salary Slip,Payment Days,Hari Pembayaran
3137DocType: BOM,Manage cost of operations,Mengelola biaya operasional
Pratik Vyas593d5622015-03-02 19:07:52 +05303138DocType: Features Setup,Item Advanced,Item Lanjutan
3139DocType: 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."
Pratik Vyas97264472015-05-14 15:13:10 +05303140apps/erpnext/erpnext/config/setup.py +14,Global Settings,Pengaturan global
Pratik Vyas593d5622015-03-02 19:07:52 +05303141DocType: Employee Education,Employee Education,Pendidikan Karyawan
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303142apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
Pratik Vyas593d5622015-03-02 19:07:52 +05303143DocType: Salary Slip,Net Pay,Pay Net
3144DocType: Account,Account,Akun
Anand Doshi191b2972015-10-21 16:50:31 +05303145apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial ada {0} telah diterima
Pratik Vyas593d5622015-03-02 19:07:52 +05303146,Requested Items To Be Transferred,Produk Diminta Akan Ditransfer
3147DocType: Purchase Invoice,Recurring Id,Berulang Id
3148DocType: Customer,Sales Team Details,Rincian Tim Penjualan
3149DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
3150apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potensi peluang untuk menjual.
Anand Doshi019111b2015-11-20 18:00:11 +05303151apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Valid {0}
3152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Cuti Sakit
Pratik Vyas593d5622015-03-02 19:07:52 +05303153DocType: Email Digest,Email Digest,Email Digest
3154DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan
Anand Doshi019111b2015-11-20 18:00:11 +05303155apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departmen Store
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303156apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,Sistem Balance
Anand Doshi191b2972015-10-21 16:50:31 +05303157apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
Pratik Vyas97264472015-05-14 15:13:10 +05303158apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Simpan dokumen pertama.
Pratik Vyas593d5622015-03-02 19:07:52 +05303159DocType: Account,Chargeable,Dibebankan
3160DocType: Company,Change Abbreviation,Ubah Singkatan
Pratik Vyas593d5622015-03-02 19:07:52 +05303161DocType: Expense Claim Detail,Expense Date,Beban Tanggal
3162DocType: Item,Max Discount (%),Max Diskon (%)
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303163apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Pesanan terakhir Jumlah
Pratik Vyas593d5622015-03-02 19:07:52 +05303164DocType: Company,Warn,Memperingatkan
Pratik Vyas97264472015-05-14 15:13:10 +05303165DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan."
Pratik Vyas593d5622015-03-02 19:07:52 +05303166DocType: BOM,Manufacturing User,Manufaktur Pengguna
3167DocType: Purchase Order,Raw Materials Supplied,Disediakan Bahan Baku
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303168DocType: Purchase Invoice,Recurring Print Format,Berulang Print Format
Rushabh Mehtafc307972015-11-04 18:02:45 +05303169apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
Pratik Vyas593d5622015-03-02 19:07:52 +05303170DocType: Appraisal,Appraisal Template,Template Penilaian
Pratik Vyas593d5622015-03-02 19:07:52 +05303171DocType: Item Group,Item Classification,Klasifikasi Barang
Anand Doshi019111b2015-11-20 18:00:11 +05303172apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
Pratik Vyas593d5622015-03-02 19:07:52 +05303173DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Pemeliharaan Visit Tujuan
3174apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,periode
3175,General Ledger,General Ledger
Pratik Vyas97264472015-05-14 15:13:10 +05303176apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Memimpin
Pratik Vyas593d5622015-03-02 19:07:52 +05303177DocType: Item Attribute Value,Attribute Value,Nilai Atribut
Pratik Vyas97264472015-05-14 15:13:10 +05303178apps/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}"
Pratik Vyas593d5622015-03-02 19:07:52 +05303179,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303180apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Silahkan pilih {0} pertama
Pratik Vyas593d5622015-03-02 19:07:52 +05303181DocType: Features Setup,To get Item Group in details table,Untuk mendapatkan Barang Group di tabel rincian
Anand Doshi191b2972015-10-21 16:50:31 +05303182apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303183DocType: Sales Invoice,Commission,Komisi
Pratik Vyas593d5622015-03-02 19:07:52 +05303184DocType: Address Template,"<h4>Default Template</h4>
3185<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>
3186<pre><code>{{ address_line1 }}&lt;br&gt;
3187{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
3188{{ city }}&lt;br&gt;
3189{% if state %}{{ state }}&lt;br&gt;{% endif -%}
3190{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}
3191{{ country }}&lt;br&gt;
3192{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
3193{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
3194{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
3195</code></pre>","<H4> default Template </ h4>
3196 <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>
3197 <pre> <code> {{address_line1}} & lt; br & gt;
3198 {% jika% address_line2} {{address_line2}} & lt; br & gt; { % endif -%}
3199 {{kota}} & lt; br & gt;
3200 {% jika negara%} {{negara}} & lt; br & gt; {% endif -%}
3201 {% jika kode PIN%} PIN: {{kode PIN}} & lt; br & gt; {% endif -%}
3202 {{negara}} & lt; br & gt;
3203 {% jika ponsel%} Telepon: {{ponsel}} & lt; br & gt; { % endif -%}
3204 {% jika faks%} Fax: {{faks}} & lt; br & gt; {% endif -%}
3205 {% jika email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%}
3206 </ code> </ pre>"
3207DocType: Salary Slip Deduction,Default Amount,Jumlah standar
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303208apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
Anand Doshi191b2972015-10-21 16:50:31 +05303209apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Ringkasan ini Bulan ini
Pratik Vyas593d5622015-03-02 19:07:52 +05303210DocType: Quality Inspection Reading,Quality Inspection Reading,Inspeksi Kualitas Reading
Pratik Vyasb8a56872015-06-01 23:48:43 +05303211apps/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.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303212DocType: Tax Rule,Purchase Tax Template,Pembelian Template Pajak
Pratik Vyas593d5622015-03-02 19:07:52 +05303213,Project wise Stock Tracking,Project Tracking Stock bijaksana
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303214apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Jadwal pemeliharaan {0} ada terhadap {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05303215DocType: Stock Entry Detail,Actual Qty (at source/target),Jumlah Aktual (di sumber/target)
3216DocType: Item Customer Detail,Ref Code,Ref Kode
Pratik Vyas97264472015-05-14 15:13:10 +05303217apps/erpnext/erpnext/config/hr.py +13,Employee records.,Catatan karyawan.
Pratik Vyas593d5622015-03-02 19:07:52 +05303218DocType: HR Settings,Payroll Settings,Pengaturan Payroll
Pratik Vyas97264472015-05-14 15:13:10 +05303219apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303220apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Order
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303221apps/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
Rushabh Mehtafc307972015-11-04 18:02:45 +05303222apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Pilih Merek ...
Pratik Vyas593d5622015-03-02 19:07:52 +05303223DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303224apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
3225DocType: Supplier,Address and Contacts,Alamat dan Kontak
Pratik Vyas593d5622015-03-02 19:07:52 +05303226DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi
Anand Doshi666fbaf2015-11-26 12:40:13 +05303227apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Simpan web 900px ramah (w) oleh 100px (h)
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303228apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Pesanan produksi tidak dapat diajukan terhadap Template Barang
Pratik Vyas593d5622015-03-02 19:07:52 +05303229apps/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
3230DocType: Payment Tool,Get Outstanding Vouchers,Dapatkan Posisi Voucher
3231DocType: Warranty Claim,Resolved By,Terselesaikan Dengan
3232DocType: Appraisal,Start Date,Tanggal Mulai
Pratik Vyas97264472015-05-14 15:13:10 +05303233apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Alokasi cuti untuk periode tertentu
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303234apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Klik di sini untuk memverifikasi
3235apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
Pratik Vyas593d5622015-03-02 19:07:52 +05303236DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat
Pratik Vyas593d5622015-03-02 19:07:52 +05303237DocType: 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."
Pratik Vyas97264472015-05-14 15:13:10 +05303238apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Material (BOM)
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303239DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh pemasok untuk memberikan
Pratik Vyas593d5622015-03-02 19:07:52 +05303240DocType: Time Log,Hours,Jam
Pratik Vyas97264472015-05-14 15:13:10 +05303241DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
Pratik Vyas593d5622015-03-02 19:07:52 +05303242apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +05303243DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Misalnya. smsgateway.com / api / send_sms.cgi
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303244apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Menerima
Pratik Vyas593d5622015-03-02 19:07:52 +05303245DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai
Pratik Vyas97264472015-05-14 15:13:10 +05303246apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap
Pratik Vyas593d5622015-03-02 19:07:52 +05303247DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
3248DocType: Workstation,Operating Costs,Biaya Operasional
3249DocType: Employee Leave Approver,Employee Leave Approver,Karyawan Tinggalkan Approver
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303250apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} telah berhasil ditambahkan ke daftar Newsletter.
Anand Doshi03791fc2015-12-15 15:17:11 +05303251apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303252apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
Pratik Vyas97264472015-05-14 15:13:10 +05303253DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pembelian Guru Manajer
Anand Doshi03791fc2015-12-15 15:17:11 +05303254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Pesanan produksi {0} harus diserahkan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303255apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303256apps/erpnext/erpnext/config/stock.py +136,Main Reports,Laporan Utama
Pratik Vyas593d5622015-03-02 19:07:52 +05303257apps/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
3258DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
Anand Doshi03791fc2015-12-15 15:17:11 +05303259apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Tambah / Edit Harga
Anand Doshi191b2972015-10-21 16:50:31 +05303260apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Bagan Pusat Biaya
Pratik Vyas593d5622015-03-02 19:07:52 +05303261,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan
Anand Doshi03791fc2015-12-15 15:17:11 +05303262apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Pesanan saya
Pratik Vyas593d5622015-03-02 19:07:52 +05303263DocType: Price List,Price List Name,Daftar Harga Nama
Pratik Vyas97264472015-05-14 15:13:10 +05303264DocType: Time Log,For Manufacturing,Untuk Manufaktur
Anand Doshi019111b2015-11-20 18:00:11 +05303265apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Total
Pratik Vyas593d5622015-03-02 19:07:52 +05303266DocType: BOM,Manufacturing,Manufaktur
3267,Ordered Items To Be Delivered,Memerintahkan Items Akan Disampaikan
3268DocType: Account,Income,Penghasilan
Pratik Vyas593d5622015-03-02 19:07:52 +05303269DocType: Industry Type,Industry Type,Jenis Industri
Anand Doshi03791fc2015-12-15 15:17:11 +05303270apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Ada yang salah!
3271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Peringatan: Tinggalkan aplikasi berisi tanggal blok berikut
Anand Doshi019111b2015-11-20 18:00:11 +05303272apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah disampaikan
Pratik Vyas97264472015-05-14 15:13:10 +05303273apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tanggal Penyelesaian
Pratik Vyas593d5622015-03-02 19:07:52 +05303274DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Perusahaan Mata Uang)
Pratik Vyas97264472015-05-14 15:13:10 +05303275apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Unit Organisasi (kawasan) menguasai.
Pratik Vyas593d5622015-03-02 19:07:52 +05303276apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Masukkan nos ponsel yang valid
Pratik Vyas593d5622015-03-02 19:07:52 +05303277DocType: Budget Detail,Budget Detail,Rincian Anggaran
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303278apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Masukkan pesan sebelum mengirimnya
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303279apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profil
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303280apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Silahkan Perbarui Pengaturan SMS
Rushabh Mehtafc307972015-11-04 18:02:45 +05303281apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Waktu Log {0} sudah ditagih
Pratik Vyas97264472015-05-14 15:13:10 +05303282apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Pinjaman Tanpa Jaminan
Pratik Vyas593d5622015-03-02 19:07:52 +05303283DocType: Cost Center,Cost Center Name,Biaya Nama Pusat
Pratik Vyas593d5622015-03-02 19:07:52 +05303284DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal
3285apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total Paid Amt
3286DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
3287DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
Pratik Vyas593d5622015-03-02 19:07:52 +05303288,Serial No Service Contract Expiry,Serial No Layanan Kontrak kadaluarsa
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303289DocType: Item,Unit of Measure Conversion,Unit Konversi Ukur
3290apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Karyawan tidak dapat diubah
Anand Doshi019111b2015-11-20 18:00:11 +05303291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
Pratik Vyas593d5622015-03-02 19:07:52 +05303292DocType: Naming Series,Help HTML,Bantuan HTML
Pratik Vyas593d5622015-03-02 19:07:52 +05303293apps/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}
Anand Doshi03791fc2015-12-15 15:17:11 +05303294apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Penyisihan over-{0} menyeberang untuk Item {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05303295DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini milik.
Anand Doshi03791fc2015-12-15 15:17:11 +05303296apps/erpnext/erpnext/public/js/setup_wizard.js +343,Your Suppliers,Pemasok Anda
Anand Doshi191b2972015-10-21 16:50:31 +05303297apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303298apps/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.
Pratik Vyas593d5622015-03-02 19:07:52 +05303299DocType: Purchase Invoice,Contact,Kontak
Anand Doshi666fbaf2015-11-26 12:40:13 +05303300apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Diterima dari
Pratik Vyas593d5622015-03-02 19:07:52 +05303301DocType: Features Setup,Exports,Ekspor
Pratik Vyas593d5622015-03-02 19:07:52 +05303302DocType: Lead,Converted,Dikonversi
3303DocType: Item,Has Serial No,Memiliki Serial No
3304DocType: Employee,Date of Issue,Tanggal Issue
3305apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Dari {0} untuk {1}
Anand Doshi019111b2015-11-20 18:00:11 +05303306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Row # {0}: Set Pemasok untuk item {1}
Anand Doshi03791fc2015-12-15 15:17:11 +05303307apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
Pratik Vyas593d5622015-03-02 19:07:52 +05303308DocType: Issue,Content Type,Content Type
Anand Doshi019111b2015-11-20 18:00:11 +05303309apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
Pratik Vyas593d5622015-03-02 19:07:52 +05303310DocType: Item,List this Item in multiple groups on the website.,Daftar Barang ini dalam beberapa kelompok di website.
Anand Doshi019111b2015-11-20 18:00:11 +05303311apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
Pratik Vyas593d5622015-03-02 19:07:52 +05303312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303313apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
Pratik Vyas593d5622015-03-02 19:07:52 +05303314DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled
Pratik Vyas593d5622015-03-02 19:07:52 +05303315DocType: Cost Center,Budgets,Anggaran
Pratik Vyas593d5622015-03-02 19:07:52 +05303316DocType: Employee,Emergency Contact Details,Detail Darurat Kontak
Anand Doshi019111b2015-11-20 18:00:11 +05303317apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Apa gunanya?
Pratik Vyas593d5622015-03-02 19:07:52 +05303318DocType: Delivery Note,To Warehouse,Untuk Gudang
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303319apps/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}
Pratik Vyas593d5622015-03-02 19:07:52 +05303320,Average Commission Rate,Rata-rata Komisi Tingkat
Anand Doshi03791fc2015-12-15 15:17:11 +05303321apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"""Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-stok"
Pratik Vyas593d5622015-03-02 19:07:52 +05303322apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan
3323DocType: Pricing Rule,Pricing Rule Help,Aturan Harga Bantuan
3324DocType: Purchase Taxes and Charges,Account Head,Akun Kepala
Pratik Vyas97264472015-05-14 15:13:10 +05303325apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Memperbarui biaya tambahan untuk menghitung biaya mendarat item
Anand Doshi019111b2015-11-20 18:00:11 +05303326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Listrik
Pratik Vyas593d5622015-03-02 19:07:52 +05303327DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam)
Anand Doshi019111b2015-11-20 18:00:11 +05303328apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib
Pratik Vyas97264472015-05-14 15:13:10 +05303329apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05303330apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Dari Garansi Klaim
3331DocType: Stock Entry,Default Source Warehouse,Sumber standar Gudang
3332DocType: Item,Customer Code,Kode Pelanggan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303333apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Birthday Reminder untuk {0}
Anand Doshi019111b2015-11-20 18:00:11 +05303334apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Hari Sejak Orde terakhir
Anand Doshi03791fc2015-12-15 15:17:11 +05303335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
Pratik Vyas593d5622015-03-02 19:07:52 +05303336DocType: Buying Settings,Naming Series,Penamaan Series
3337DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Block List
Pratik Vyas97264472015-05-14 15:13:10 +05303338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aset saham
Rushabh Mehtafc307972015-11-04 18:02:45 +05303339apps/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}
Pratik Vyas97264472015-05-14 15:13:10 +05303340apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Pelanggan impor
Pratik Vyas593d5622015-03-02 19:07:52 +05303341DocType: Target Detail,Target Qty,Sasaran Qty
3342DocType: Attendance,Present,ada
3343apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh disampaikan
3344DocType: Notification Control,Sales Invoice Message,Penjualan Faktur Pesan
Anand Doshi666fbaf2015-11-26 12:40:13 +05303345apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +05303346DocType: Authorization Rule,Based On,Berdasarkan
Rushabh Mehtafc307972015-11-04 18:02:45 +05303347DocType: Sales Order Item,Ordered Qty,Memerintahkan Qty
Anand Doshi03791fc2015-12-15 15:17:11 +05303348apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Item {0} dinonaktifkan
Pratik Vyas593d5622015-03-02 19:07:52 +05303349DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
Nabin Hait733680b2015-12-07 14:12:41 +05303350apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
Pratik Vyas97264472015-05-14 15:13:10 +05303351apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Kegiatan proyek / tugas.
3352apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Menghasilkan Gaji Slips
Pratik Vyas593d5622015-03-02 19:07:52 +05303353apps/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}"
3354apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskon harus kurang dari 100
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303355DocType: Purchase Invoice,Write Off Amount (Company Currency),Menulis Off Jumlah (Perusahaan Mata Uang)
Anand Doshi03791fc2015-12-15 15:17:11 +05303356apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
Pratik Vyas593d5622015-03-02 19:07:52 +05303357DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Biaya mendarat
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303358apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Silakan set {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05303359DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada Hari Bulan
3360DocType: Employee,Health Details,Detail Kesehatan
Pratik Vyas97264472015-05-14 15:13:10 +05303361DocType: Offer Letter,Offer Letter Terms,Menawarkan Surat Syarat
Pratik Vyas593d5622015-03-02 19:07:52 +05303362DocType: Features Setup,To track any installation or commissioning related work after sales,Untuk melacak instalasi atau commissioning kerja terkait setelah penjualan
Pratik Vyas97264472015-05-14 15:13:10 +05303363DocType: Project,Estimated Costing,Perkiraan Costing
Pratik Vyas593d5622015-03-02 19:07:52 +05303364DocType: Purchase Invoice Advance,Journal Entry Detail No,Masuk Detil Journal No
3365DocType: Employee External Work History,Salary,Gaji
3366DocType: Serial No,Delivery Document Type,Pengiriman Dokumen Type
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303367DocType: Process Payroll,Submit all salary slips for the above selected criteria,Menyerahkan semua slip gaji kriteria pilihan di atas
3368apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Item telah disinkronkan
Pratik Vyas593d5622015-03-02 19:07:52 +05303369DocType: Sales Order,Partly Delivered,Sebagian Disampaikan
3370DocType: Sales Invoice,Existing Customer,Pelanggan yang sudah ada
3371DocType: Email Digest,Receivables,Piutang
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303372DocType: Customer,Additional information regarding the customer.,Informasi tambahan mengenai pelanggan.
Pratik Vyas593d5622015-03-02 19:07:52 +05303373DocType: Quality Inspection Reading,Reading 5,Membaca 5
3374DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Masukkan id email dipisahkan dengan koma, pesanan akan dikirimkan secara otomatis pada tanggal tertentu"
Pratik Vyas97264472015-05-14 15:13:10 +05303375apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nama Promosi diperlukan
Pratik Vyas593d5622015-03-02 19:07:52 +05303376DocType: Maintenance Visit,Maintenance Date,Pemeliharaan Tanggal
3377DocType: Purchase Receipt Item,Rejected Serial No,Ditolak Serial No
Pratik Vyas97264472015-05-14 15:13:10 +05303378apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Baru Newsletter
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303379apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05303380DocType: Item,"Example: ABCD.#####
3381If 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 #####
3382 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."
3383DocType: Upload Attendance,Upload Attendance,Upload Kehadiran
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303384apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM dan Manufaktur Kuantitas diperlukan
Pratik Vyas593d5622015-03-02 19:07:52 +05303385apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Penuaan Rentang 2
Anand Doshi03791fc2015-12-15 15:17:11 +05303386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Jumlah
Pratik Vyas593d5622015-03-02 19:07:52 +05303387apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM diganti
3388,Sales Analytics,Penjualan Analytics
3389DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303390apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menyiapkan Email
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Masukkan mata uang default di Perusahaan Guru
Pratik Vyas593d5622015-03-02 19:07:52 +05303392DocType: Stock Entry Detail,Stock Entry Detail,Stock Masuk Detil
Anand Doshi191b2972015-10-21 16:50:31 +05303393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Pengingat harian
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303394apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Aturan pajak Konflik dengan {0}
Anand Doshi03791fc2015-12-15 15:17:11 +05303395apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,New Account Name
Pratik Vyas593d5622015-03-02 19:07:52 +05303396DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan
3397DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul
Anand Doshi019111b2015-11-20 18:00:11 +05303398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Layanan Pelanggan
Anand Doshi191b2972015-10-21 16:50:31 +05303399DocType: Item,Thumbnail,Kuku ibu jari
Pratik Vyas593d5622015-03-02 19:07:52 +05303400DocType: Item Customer Detail,Item Customer Detail,Barang Pelanggan Detil
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303401apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Konfirmasi Email Anda
Pratik Vyas97264472015-05-14 15:13:10 +05303402apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Penawaran calon Ayub.
Pratik Vyas593d5622015-03-02 19:07:52 +05303403DocType: Notification Control,Prompt for Email on Submission of,Prompt untuk Email pada Penyampaian
Anand Doshi019111b2015-11-20 18:00:11 +05303404apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Jumlah daun dialokasikan lebih dari hari pada periode
Anand Doshi191b2972015-10-21 16:50:31 +05303405apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} harus stok Barang
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303406DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Kerja In Progress Gudang
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303407apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303408apps/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
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303409apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Item {0} harus Item Penjualan
Pratik Vyas593d5622015-03-02 19:07:52 +05303410DocType: Naming Series,Update Series Number,Pembaruan Series Number
3411DocType: Account,Equity,Modal
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303412DocType: Sales Order,Printing Details,Percetakan Detail
Pratik Vyas593d5622015-03-02 19:07:52 +05303413DocType: Task,Closing Date,Closing Date
3414DocType: Sales Order Item,Produced Quantity,Diproduksi Jumlah
Anand Doshi019111b2015-11-20 18:00:11 +05303415apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Insinyur
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303416apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Sub Sidang
Anand Doshi03791fc2015-12-15 15:17:11 +05303417apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05303418DocType: Sales Partner,Partner Type,Mitra Type
3419DocType: Purchase Taxes and Charges,Actual,Aktual
Pratik Vyas593d5622015-03-02 19:07:52 +05303420DocType: Authorization Rule,Customerwise Discount,Customerwise Diskon
3421DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya
3422DocType: Production Order,Production Order,Pesanan Produksi
Anand Doshi019111b2015-11-20 18:00:11 +05303423apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah disampaikan
Pratik Vyas593d5622015-03-02 19:07:52 +05303424DocType: Quotation Item,Against Docname,Terhadap Docname
3425DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif)
3426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang
3427DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Pilih periode ketika invoice akan dibuat secara otomatis
3428DocType: BOM,Raw Material Cost,Biaya Bahan Baku
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303429DocType: Item,Re-Order Level,Re-order Tingkat
Pratik Vyas593d5622015-03-02 19:07:52 +05303430DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Masukkan item dan qty direncanakan untuk yang Anda ingin meningkatkan pesanan produksi atau download bahan baku untuk analisis.
Anand Doshi019111b2015-11-20 18:00:11 +05303431apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Part-time
Pratik Vyas593d5622015-03-02 19:07:52 +05303432DocType: Employee,Applicable Holiday List,Daftar hari libur yang berlaku
3433DocType: Employee,Cheque,Cek
Anand Doshi191b2972015-10-21 16:50:31 +05303434apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Seri Diperbarui
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303435apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Report Type is mandatory,Jenis Laporan adalah wajib
Pratik Vyas593d5622015-03-02 19:07:52 +05303436DocType: Item,Serial Number Series,Serial Number Series
Rushabh Mehtafc307972015-11-04 18:02:45 +05303437apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Barang {0} berturut-turut {1}
Anand Doshi019111b2015-11-20 18:00:11 +05303438apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Grosir
Pratik Vyas593d5622015-03-02 19:07:52 +05303439DocType: Issue,First Responded On,Pertama Menanggapi On
3440DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Lintas Item dalam beberapa kelompok
Anand Doshi019111b2015-11-20 18:00:11 +05303441apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Pengguna Pertama: Anda
Pratik Vyas97264472015-05-14 15:13:10 +05303442apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
Anand Doshi019111b2015-11-20 18:00:11 +05303443apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Berhasil Berdamai
Pratik Vyas593d5622015-03-02 19:07:52 +05303444DocType: Production Order,Planned End Date,Direncanakan Tanggal Berakhir
Pratik Vyas97264472015-05-14 15:13:10 +05303445apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Dimana item disimpan.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303446DocType: Tax Rule,Validity,Keabsahan
Pratik Vyas593d5622015-03-02 19:07:52 +05303447apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Faktur Jumlah
3448DocType: Attendance,Attendance,Kehadiran
Pratik Vyas593d5622015-03-02 19:07:52 +05303449DocType: BOM,Materials,bahan materi
3450DocType: 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."
Anand Doshi03791fc2015-12-15 15:17:11 +05303451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
Pratik Vyas97264472015-05-14 15:13:10 +05303452apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
Pratik Vyas593d5622015-03-02 19:07:52 +05303453,Item Prices,Harga Barang
3454DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
3455DocType: Period Closing Voucher,Period Closing Voucher,Voucher Periode penutupan
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303456apps/erpnext/erpnext/config/stock.py +120,Price List master.,Daftar harga Master.
Pratik Vyas593d5622015-03-02 19:07:52 +05303457DocType: Task,Review Date,Ulasan Tanggal
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303458DocType: Purchase Invoice,Advance Payments,Uang Muka
Pratik Vyas593d5622015-03-02 19:07:52 +05303459DocType: Purchase Taxes and Charges,On Net Total,Pada Bersih Jumlah
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303460apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi
Anand Doshi019111b2015-11-20 18:00:11 +05303461apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,Tidak ada izin untuk menggunakan Alat Pembayaran
Nabin Hait733680b2015-12-07 14:12:41 +05303462apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303463apps/erpnext/erpnext/accounts/doctype/account/account.py +106,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
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303464DocType: Company,Round Off Account,Bulat Off Akun
Pratik Vyas97264472015-05-14 15:13:10 +05303465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Beban Administrasi
Anand Doshi019111b2015-11-20 18:00:11 +05303466apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultasi
Pratik Vyas593d5622015-03-02 19:07:52 +05303467DocType: Customer Group,Parent Customer Group,Induk Pelanggan Grup
Rushabh Mehtafc307972015-11-04 18:02:45 +05303468apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Perubahan
Pratik Vyas593d5622015-03-02 19:07:52 +05303469DocType: Purchase Invoice,Contact Email,Email Kontak
Pratik Vyas593d5622015-03-02 19:07:52 +05303470DocType: Appraisal Goal,Score Earned,Skor Earned
Anand Doshi019111b2015-11-20 18:00:11 +05303471apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","misalnya ""My Company LLC """
3472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Pemberitahuan Masa
Pratik Vyas593d5622015-03-02 19:07:52 +05303473DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
3474apps/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.
3475DocType: Packing Slip,Gross Weight UOM,Berat Kotor UOM
3476DocType: Email Digest,Receivables / Payables,Piutang / Hutang
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303477DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan
Anand Doshi03791fc2015-12-15 15:17:11 +05303478apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Akun kredit
Pratik Vyas593d5622015-03-02 19:07:52 +05303479DocType: Landed Cost Item,Landed Cost Item,Landed Biaya Barang
3480apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Tampilkan nilai nol
3481DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
3482DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
3483DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Barang
Anand Doshi03791fc2015-12-15 15:17:11 +05303484apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
Pratik Vyas593d5622015-03-02 19:07:52 +05303485DocType: Item,Default Warehouse,Standar Gudang
Pratik Vyas97264472015-05-14 15:13:10 +05303486DocType: Task,Actual End Date (via Time Logs),Sebenarnya Tanggal Akhir (via Waktu Log)
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303487apps/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}
3488apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Masukkan pusat biaya orang tua
Pratik Vyas593d5622015-03-02 19:07:52 +05303489DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
Anand Doshi019111b2015-11-20 18:00:11 +05303490apps/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-saham
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303491DocType: Issue,Support Team,Dukungan Tim
Pratik Vyas593d5622015-03-02 19:07:52 +05303492DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5)
Pratik Vyas593d5622015-03-02 19:07:52 +05303493DocType: Batch,Batch,Batch
Anand Doshi03791fc2015-12-15 15:17:11 +05303494apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,Keseimbangan
Pratik Vyas97264472015-05-14 15:13:10 +05303495DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Klaim Beban (via Klaim Beban)
Pratik Vyas593d5622015-03-02 19:07:52 +05303496DocType: Journal Entry,Debit Note,Debit Note
3497DocType: Stock Entry,As per Stock UOM,Per Saham UOM
3498apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak Kedaluwarsa
3499DocType: Journal Entry,Total Debit,Jumlah Debit
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303500DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Barang
Pratik Vyas593d5622015-03-02 19:07:52 +05303501apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Penjualan Orang
Pratik Vyas593d5622015-03-02 19:07:52 +05303502DocType: Sales Invoice,Cold Calling,Calling Dingin
3503DocType: SMS Parameter,SMS Parameter,Parameter SMS
3504DocType: Maintenance Schedule Item,Half Yearly,Setengah Tahunan
3505DocType: Lead,Blog Subscriber,Blog Subscriber
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303506apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
Pratik Vyas593d5622015-03-02 19:07:52 +05303507DocType: 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"
3508DocType: Purchase Invoice,Total Advance,Jumlah Uang Muka
Rushabh Mehtafc307972015-11-04 18:02:45 +05303509apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Pengolahan Payroll
Pratik Vyas593d5622015-03-02 19:07:52 +05303510DocType: Opportunity Item,Basic Rate,Harga Dasar
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303511DocType: GL Entry,Credit Amount,Jumlah kredit
3512apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Set as Hilang
Anand Doshi666fbaf2015-11-26 12:40:13 +05303513apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Catatan
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303514DocType: Customer,Credit Days Based On,Hari Kredit Berdasarkan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303515DocType: Tax Rule,Tax Rule,Aturan pajak
Pratik Vyas593d5622015-03-02 19:07:52 +05303516DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Menjaga Tingkat Sama Sepanjang Siklus Penjualan
Pratik Vyas97264472015-05-14 15:13:10 +05303517DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rencana waktu log luar Jam Kerja Workstation.
Rushabh Mehtafc307972015-11-04 18:02:45 +05303518apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} telah diserahkan
Pratik Vyas593d5622015-03-02 19:07:52 +05303519,Items To Be Requested,Items Akan Diminta
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303520DocType: Time Log,Billing Rate based on Activity Type (per hour),Tingkat penagihan berdasarkan Jenis Kegiatan (per jam)
Pratik Vyas593d5622015-03-02 19:07:52 +05303521DocType: Company,Company Info,Info Perusahaan
Anand Doshi03791fc2015-12-15 15:17:11 +05303522apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Perusahaan Email ID tidak ditemukan, maka surat tidak terkirim"
Pratik Vyas97264472015-05-14 15:13:10 +05303523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset)
Pratik Vyas593d5622015-03-02 19:07:52 +05303524DocType: Production Planning Tool,Filter based on item,Filter berdasarkan pada item
Anand Doshi03791fc2015-12-15 15:17:11 +05303525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Akun Debit
Pratik Vyas593d5622015-03-02 19:07:52 +05303526DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun
3527DocType: Attendance,Employee Name,Nama Karyawan
Pratik Vyas593d5622015-03-02 19:07:52 +05303528DocType: Sales Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang)
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303529apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
Pratik Vyas593d5622015-03-02 19:07:52 +05303530DocType: Purchase Common,Purchase Common,Pembelian Umum
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303531apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Silahkan me-refresh.
Pratik Vyas593d5622015-03-02 19:07:52 +05303532DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303533apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Dari Peluang
Anand Doshi019111b2015-11-20 18:00:11 +05303534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Manfaat Karyawan
Pratik Vyas593d5622015-03-02 19:07:52 +05303535DocType: Sales Invoice,Is POS,Apakah POS
Anand Doshi019111b2015-11-20 18:00:11 +05303536apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
Pratik Vyas593d5622015-03-02 19:07:52 +05303537DocType: Production Order,Manufactured Qty,Diproduksi Qty
3538DocType: Purchase Receipt Item,Accepted Quantity,Kuantitas Diterima
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303539apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tidak ada
Pratik Vyas97264472015-05-14 15:13:10 +05303540apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bills diajukan ke Pelanggan.
Pratik Vyas97264472015-05-14 15:13:10 +05303541apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,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}
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303543apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pelanggan telah ditambahkan
Pratik Vyas593d5622015-03-02 19:07:52 +05303544DocType: Maintenance Schedule,Schedule,Jadwal
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303545DocType: 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 &quot;Daftar Perusahaan&quot;"
Pratik Vyas593d5622015-03-02 19:07:52 +05303546DocType: Account,Parent Account,Rekening Induk
Pratik Vyas593d5622015-03-02 19:07:52 +05303547DocType: Quality Inspection Reading,Reading 3,Membaca 3
3548,Hub,Pusat
3549DocType: GL Entry,Voucher Type,Voucher Type
Rushabh Mehtafc307972015-11-04 18:02:45 +05303550apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
Pratik Vyas593d5622015-03-02 19:07:52 +05303551DocType: Expense Claim,Approved,Disetujui
3552DocType: Pricing Rule,Price,Harga
Anand Doshi03791fc2015-12-15 15:17:11 +05303553apps/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'
Pratik Vyas593d5622015-03-02 19:07:52 +05303554DocType: 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."
3555apps/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
3556DocType: Employee,Education,Pendidikan
3557DocType: Selling Settings,Campaign Naming By,Penamaan Promosi dengan
3558DocType: Employee,Current Address Is,Alamat saat ini adalah
Anand Doshi03791fc2015-12-15 15:17:11 +05303559apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan."
Pratik Vyas593d5622015-03-02 19:07:52 +05303560DocType: Address,Office,Kantor
Pratik Vyas97264472015-05-14 15:13:10 +05303561apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Pencatatan Jurnal akuntansi.
Rushabh Mehtafc307972015-11-04 18:02:45 +05303562DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari
Anand Doshi03791fc2015-12-15 15:17:11 +05303563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Silakan pilih Rekam Karyawan pertama.
Rushabh Mehtafc307972015-11-04 18:02:45 +05303564apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,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}
Pratik Vyas97264472015-05-14 15:13:10 +05303565apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Untuk membuat Akun Pajak
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303566apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Masukkan Beban Akun
Pratik Vyas593d5622015-03-02 19:07:52 +05303567DocType: Account,Stock,Stock
3568DocType: Employee,Current Address,Alamat saat ini
3569DocType: 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"
3570DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Industri
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303571apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Persediaan
Pratik Vyas593d5622015-03-02 19:07:52 +05303572DocType: Employee,Contract End Date,Tanggal Kontrak End
3573DocType: Sales Order,Track this Sales Order against any Project,Melacak Pesanan Penjualan ini terhadap Proyek apapun
Pratik Vyas593d5622015-03-02 19:07:52 +05303574DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303575apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Dari Pemasok Quotation
Pratik Vyas593d5622015-03-02 19:07:52 +05303576DocType: Deduction Type,Deduction Type,Pengurangan Type
3577DocType: Attendance,Half Day,Half Day
Pratik Vyas593d5622015-03-02 19:07:52 +05303578DocType: Pricing Rule,Min Qty,Min Qty
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303579DocType: 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. &quot;Industri yang dipilih: Kimia&quot;
Pratik Vyas593d5622015-03-02 19:07:52 +05303580DocType: GL Entry,Transaction Date,Transaction Tanggal
3581DocType: Production Plan Item,Planned Qty,Rencana Qty
Anand Doshi019111b2015-11-20 18:00:11 +05303582apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Total Pajak
Anand Doshi03791fc2015-12-15 15:17:11 +05303583apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
Pratik Vyas593d5622015-03-02 19:07:52 +05303584DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang
3585DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
Rushabh Mehtafc307972015-11-04 18:02:45 +05303586apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,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
Pratik Vyas593d5622015-03-02 19:07:52 +05303587DocType: Notification Control,Purchase Receipt Message,Penerimaan Pembelian Pesan
3588DocType: Production Order,Actual Start Date,Tanggal Mulai Aktual
3589DocType: Sales Order,% of materials delivered against this Sales Order,% Dari materi yang disampaikan terhadap Sales Order ini
Rushabh Mehtafc307972015-11-04 18:02:45 +05303590apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Gerakan barang Rekam.
Pratik Vyas97264472015-05-14 15:13:10 +05303591DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter Daftar Pelanggan
Pratik Vyas593d5622015-03-02 19:07:52 +05303592DocType: Hub Settings,Hub Settings,Pengaturan Hub
3593DocType: Project,Gross Margin %,Gross Margin%
3594DocType: BOM,With Operations,Dengan Operasi
Rushabh Mehtafc307972015-11-04 18:02:45 +05303595apps/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}.
Pratik Vyas593d5622015-03-02 19:07:52 +05303596,Monthly Salary Register,Gaji Bulanan Daftar
Pratik Vyas593d5622015-03-02 19:07:52 +05303597DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat pelanggan
3598DocType: BOM Operation,BOM Operation,BOM Operation
3599DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah
Anand Doshi019111b2015-11-20 18:00:11 +05303600apps/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
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303601DocType: POS Profile,POS Profile,POS Profil
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303602apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
3603apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Baris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
Anand Doshibb347f52015-11-12 16:39:58 +05303604apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Jumlah Tunggakan
Pratik Vyas593d5622015-03-02 19:07:52 +05303605apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Waktu Log tidak dapat ditagih
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303606apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
Anand Doshi03791fc2015-12-15 15:17:11 +05303607apps/erpnext/erpnext/public/js/setup_wizard.js +290,Purchaser,Pembeli
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303608apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
Anand Doshi019111b2015-11-20 18:00:11 +05303609apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Silahkan masukkan Terhadap Voucher manual
Pratik Vyas593d5622015-03-02 19:07:52 +05303610DocType: SMS Settings,Static Parameters,Parameter Statis
3611DocType: Purchase Order,Advance Paid,Muka Dibayar
3612DocType: Item,Item Tax,Pajak Barang
3613DocType: Expense Claim,Employees Email Id,Karyawan Email Id
Pratik Vyas97264472015-05-14 15:13:10 +05303614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kewajiban Lancar
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303615apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda
Pratik Vyas593d5622015-03-02 19:07:52 +05303616DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk
Anand Doshi191b2972015-10-21 16:50:31 +05303617apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Realisasi Jumlah wajib
Anand Doshi019111b2015-11-20 18:00:11 +05303618apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Kartu Kredit
Pratik Vyas593d5622015-03-02 19:07:52 +05303619DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303620apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Pengaturan default untuk transaksi saham.
Pratik Vyas593d5622015-03-02 19:07:52 +05303621DocType: Purchase Invoice,Next Date,Berikutnya Tanggal
3622DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
Pratik Vyas97264472015-05-14 15:13:10 +05303623apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Cukup masukkan Pajak dan Biaya
Rushabh Mehtafc307972015-11-04 18:02:45 +05303624DocType: Sales Invoice Item,Drop Ship,Drop Kapal
Pratik Vyas593d5622015-03-02 19:07:52 +05303625DocType: 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"
3626DocType: Hub Settings,Seller Name,Penjual Nama
3627DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
3628DocType: Item Group,General Settings,Pengaturan Umum
Pratik Vyas97264472015-05-14 15:13:10 +05303629apps/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
Pratik Vyas593d5622015-03-02 19:07:52 +05303630DocType: Stock Entry,Repack,Dipak
3631apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda harus menyimpan formulir sebelum melanjutkan
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303632DocType: Item Attribute,Numeric Values,Nilai numerik
Anand Doshi03791fc2015-12-15 15:17:11 +05303633apps/erpnext/erpnext/public/js/setup_wizard.js +262,Attach Logo,Pasang Logo
Pratik Vyas593d5622015-03-02 19:07:52 +05303634DocType: Customer,Commission Rate,Komisi Tingkat
Anand Doshi03791fc2015-12-15 15:17:11 +05303635apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Membuat Varian
Pratik Vyas97264472015-05-14 15:13:10 +05303636apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen.
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303637apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Cart adalah Kosong
Pratik Vyas593d5622015-03-02 19:07:52 +05303638DocType: Production Order,Actual Operating Cost,Realisasi Biaya Operasi
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303639apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root tidak dapat diedit.
Nabin Hait733680b2015-12-07 14:12:41 +05303640apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
Pratik Vyas593d5622015-03-02 19:07:52 +05303641DocType: Manufacturing Settings,Allow Production on Holidays,Biarkan Produksi di hari libur
3642DocType: Sales Order,Customer's Purchase Order Date,Nasabah Purchase Order Tanggal
Pratik Vyas97264472015-05-14 15:13:10 +05303643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Modal
Pratik Vyas593d5622015-03-02 19:07:52 +05303644DocType: Packing Slip,Package Weight Details,Paket Berat Detail
3645apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Silakan pilih file csv
Rushabh Mehta626ba1b2015-10-14 15:22:06 +05303646DocType: Purchase Order,To Receive and Bill,Untuk Menerima dan Bill
Anand Doshi019111b2015-11-20 18:00:11 +05303647apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Perancang
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303648apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Syarat dan Ketentuan Template
Pratik Vyas593d5622015-03-02 19:07:52 +05303649DocType: Serial No,Delivery Details,Detail Pengiriman
Anand Doshi019111b2015-11-20 18:00:11 +05303650apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386,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}
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303651DocType: Item,Automatically create Material Request if quantity falls below this level,Secara otomatis membuat Bahan Permintaan jika kuantitas turun di bawah tingkat ini
Pratik Vyas593d5622015-03-02 19:07:52 +05303652,Item-wise Purchase Register,Barang-bijaksana Pembelian Register
3653DocType: Batch,Expiry Date,Tanggal Berakhir
Anand Doshi03791fc2015-12-15 15:17:11 +05303654apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Untuk mengatur tingkat pemesanan ulang, barang harus Item Pembelian atau Manufacturing Barang"
Pratik Vyas593d5622015-03-02 19:07:52 +05303655,Supplier Addresses and Contacts,Pemasok Alamat dan Kontak
Pratik Vyas97264472015-05-14 15:13:10 +05303656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Silahkan pilih Kategori pertama
3657apps/erpnext/erpnext/config/projects.py +18,Project master.,Menguasai proyek.
Pratik Vyas593d5622015-03-02 19:07:52 +05303658DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
Anand Doshi03791fc2015-12-15 15:17:11 +05303659apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Setengah Hari)
Pratik Vyas593d5622015-03-02 19:07:52 +05303660DocType: Supplier,Credit Days,Hari Kredit
3661DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303662apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Dapatkan item dari BOM
Rushabh Mehta63b98ec2015-08-04 11:38:04 +05303663apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Memimpin Waktu Hari
3664apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Material
Rushabh Mehtafc307972015-11-04 18:02:45 +05303665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,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}
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303666apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Tanggal
Pratik Vyas593d5622015-03-02 19:07:52 +05303667DocType: Employee,Reason for Leaving,Alasan Meninggalkan
3668DocType: Expense Claim Detail,Sanctioned Amount,Jumlah sanksi
3669DocType: GL Entry,Is Opening,Apakah Membuka
Rushabh Mehtafc307972015-11-04 18:02:45 +05303670apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
Rushabh Mehta4140fa52015-12-01 16:02:15 +05303671apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Akun {0} tidak ada
Pratik Vyas593d5622015-03-02 19:07:52 +05303672DocType: Account,Cash,kas
3673DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya.