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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot 3f320676f6 [Translation] Updated Translations (#15620)
2018-10-10 14:44:12 +05:30

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1DocType: Accounting PeriodPeriod NameNama Periode
2DocType: EmployeeSalary ModeMode Gaji
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterDaftar
4DocType: PatientDivorcedBercerai
5DocType: Support SettingsPost Route KeyPosting Kunci Rute
6apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89Please setup numbering series for Attendance via Setup > Numbering SeriesSilakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
7DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
8apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
9apps/erpnext/erpnext/config/education.py +118Assessment ReportsLaporan Penilaian
10apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsProduk Pelanggan
11DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
12apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstSilakan pilih jenis pihak terlebih dahulu
13DocType: ItemCustomer ItemsProduk Pelanggan
14DocType: ProjectCosting and BillingBiaya dan Penagihan
15apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Mata uang akun muka harus sama dengan mata uang perusahaan {0}
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
17DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodTidak dapat menemukan Periode Keluar aktif
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationEvaluasi
20DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
21DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
22DocType: DepartmentLeave ApproversApproval Cuti
23DocType: EmployeeBio / Cover LetterBio / Cover Letter
24DocType: Patient EncounterInvestigationsInvestigasi
25DocType: Restaurant Order EntryClick Enter To AddKlik Enter To Add
26apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLNilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify
27DocType: EmployeeRentedSewaan
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsSemua Akun
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftTidak dapat mentransfer Karyawan dengan status Kiri
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelBerhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
31DocType: Vehicle ServiceMileageJarak tempuh
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
33DocType: Drug PrescriptionUpdate SchedulePerbarui Jadwal
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Default Pemasok
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeTampilkan Karyawan
36DocType: Exchange Rate Revaluation AccountNew Exchange RateNilai Tukar Baru
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
40DocType: Purchase OrderCustomer ContactKontak Pelanggan
41DocType: Patient AppointmentCheck availabilityCek ketersediaan
42DocType: Retention BonusBonus Payment DateTanggal Pembayaran Bonus
43DocType: EmployeeJob ApplicantPemohon Kerja
44apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduction Persentase Untuk Pesanan Pekerjaan
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362LegalHukum
48DocType: Shopify SettingsSales Order SeriesSeri Pesanan Penjualan
49DocType: Vital SignsTongueLidah
50apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedLebih dari satu pilihan untuk {0} tidak \ diizinkan
51apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
52DocType: Allowed To Transact WithAllowed To Transact WithDiizinkan Untuk Bertransaksi Dengan
53DocType: Bank GuaranteeCustomerPelanggan
54DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
55DocType: Delivery NoteReturn Against Delivery NoteRetur Terhadap Nota Pengiriman
56DocType: Asset CategoryFinance Book DetailDetail Buku Keuangan
57DocType: Purchase Order% BilledDitagih %
58apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
59DocType: Employee Tax Exemption DeclarationHRA ExemptionPembebasan HRA
60DocType: Sales InvoiceCustomer NameNama Pelanggan
61DocType: VehicleNatural GasGas alam
62apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
63DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA sesuai Struktur Gaji
64DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
65apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
66apps/erpnext/erpnext/public/js/controllers/transaction.js +809Service Stop Date cannot be before Service Start DateTanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
67DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
68DocType: Leave TypeLeave Type NameNama Tipe Cuti
69apps/erpnext/erpnext/templates/pages/projects.js +62Show openTampilkan terbuka
70apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyNomor Seri Berhasil Diperbarui
71apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutPeriksa
72apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} secara berurutan {1}
73DocType: Asset Finance BookDepreciation Start DateTanggal Mulai Depresiasi
74DocType: Pricing RuleApply OnTerapkan Pada
75DocType: Item PriceMultiple Item prices.Multiple Item harga.
76Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
77DocType: SMS CenterAll Supplier ContactKontak semua Supplier
78DocType: Support SettingsSupport SettingsPengaturan dukungan
79apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateDiharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
80DocType: Amazon MWS SettingsAmazon MWS SettingsPengaturan MWS Amazon
81apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
82Batch Item Expiry StatusStatus Kadaluarsa Persediaan Batch
83apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
84DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
85DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
86apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsultasi
87DocType: Accounts SettingsShow Payment Schedule in PrintTampilkan Jadwal Pembayaran di Cetak
88apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPenjualan dan Pengembalian
89apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsTampilkan Varian
90DocType: Academic TermAcademic TermJangka Akademis
91DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategorySub Bidang Pembebasan Pajak Pegawai
92apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialBahan
93apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteMembuat website
94apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountManfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari aplikasi manfaat pro-rata komponen \ jumlah dan jumlah yang diklaim sebelumnya
95DocType: Opening Invoice Creation Tool ItemQuantityKuantitas
96Customers Without Any Sales TransactionsPelanggan Tanpa Transaksi Penjualan apa pun
97apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Tabel account tidak boleh kosong.
98apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kredit (Kewajiban)
99DocType: Patient EncounterEncounter TimeEncounter Time
100DocType: Staffing Plan DetailTotal Estimated CostTotal Estimasi Biaya
101DocType: Employee EducationYear of PassingTahun Berjalan
102DocType: RoutingRouting NameNama Routing
103DocType: ItemCountry of OriginNegara Asal
104DocType: Soil TextureSoil Texture CriteriaKriteria Tekstur Tanah
105apps/erpnext/erpnext/templates/includes/product_page.js +34In StockDalam Persediaan
106apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsRincian Kontak Utama
107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesterbuka Isu
108DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
109apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
110DocType: Lab Test GroupsAdd new lineTambahkan baris baru
111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareKesehatan
112apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Keterlambatan pembayaran (Hari)
113DocType: Payment Terms Template DetailPayment Terms Template DetailRincian Syarat Pembayaran
114DocType: Hotel Room ReservationGuest NameNama tamu
115DocType: Delivery NoteIssue Credit NoteTerbitkan Catatan Kredit
116DocType: Lab PrescriptionLab PrescriptionResep Lab
117Delay DaysTunda hari
118apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseBeban layanan
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002Serial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
120DocType: Bank Statement Transaction Invoice ItemInvoiceFaktur
121DocType: Purchase Invoice ItemItem Weight DetailsRincian Berat Item
122DocType: Asset Maintenance LogPeriodicityPeriode
123apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara deretan tanaman untuk pertumbuhan optimum
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefensePertahanan
126DocType: Salary ComponentAbbrSingkatan
127DocType: Appraisal GoalScore (0-5)Skor (0-5)
128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
130DocType: TimesheetTotal Costing AmountJumlah Total Biaya
131DocType: Delivery NoteVehicle NoNomor Kendaraan
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListSilakan pilih Daftar Harga
133DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
134apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
135DocType: Work Order OperationWork In ProgressPekerjaan dalam proses
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateSilakan pilih tanggal
137DocType: Item PriceMinimum Qty Minimum Qty
138DocType: Finance BookFinance BookBuku Keuangan
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
140DocType: Daily Work Summary GroupHoliday ListDaftar Hari Libur
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAkuntan
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListDaftar Harga Jual
143DocType: PatientTobacco Current UsePenggunaan Saat Ini Tembakau
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateTingkat penjualan
145DocType: Cost CenterStock UserPengguna Persediaan
146DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
147DocType: Delivery StopContact InformationKontak informasi
148DocType: CompanyPhone NoNo Telepon yang
149DocType: Delivery TripInitial Email Notification SentPemberitahuan email awal terkirim
150DocType: Bank Statement SettingsStatement Header MappingPemetaan Header Pernyataan
151Sales Partners CommissionKomisi Mitra Penjualan
152DocType: Soil TextureSandy Clay LoamSandy Clay Loam
153DocType: Purchase InvoiceRounding AdjustmentPenyesuaian Pembulatan
154apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
155DocType: Amazon MWS SettingsAUAU
156apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestPermintaan pembayaran
157apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan.
158DocType: AssetValue After DepreciationNilai Setelah Penyusutan
159DocType: StudentO+O +
160apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedterkait
161apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
162DocType: Grading ScaleGrading Scale NameSkala Grading Nama
163apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceTambahkan Pengguna ke Marketplace
164apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
165DocType: Sales InvoiceCompany AddressAlamat perusahaan
166DocType: BOMOperationsOperasi
167apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
168DocType: SubscriptionSubscription Start DateTanggal Mulai Berlangganan
169DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Rekening piutang standar yang akan digunakan jika tidak ditetapkan pada Pasien untuk memesan biaya Penunjukan.
170DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameMelampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru
171apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Dari Alamat 2
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
173DocType: Packed ItemParent Detail docnameInduk Detil docname
174apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360{0} {1} is not present in the parent company{0} {1} tidak ada di perusahaan induk
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateTanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
177apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
178DocType: Tax Withholding CategoryTax Withholding CategoryKategori Pemotongan Pajak
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstBatalkan entri jurnal {0} terlebih dahulu
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
182DocType: Vital SignsReflexesRefleks
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Hasil terkirim
184DocType: Item AttributeIncrementKenaikan
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanRentang waktu
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHasil Bantuan untuk
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Pilih Gudang ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingIklan
189apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
190DocType: PatientMarriedMenikah
191apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Tidak diizinkan untuk {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromMendapatkan Stok Barang-Stok Barang dari
193DocType: Price ListPrice Not UOM DependantHarga UOM Tidak Tergantung
194DocType: Purchase InvoiceApply Tax Withholding AmountTerapkan Pajak Pemotongan Amount
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538Stock cannot be updated against Delivery Note {0}Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedJumlah Total Dikreditkan
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedTidak ada item yang terdaftar
199DocType: Asset RepairError DescriptionDeskripsi kesalahan
200DocType: Payment ReconciliationReconcileRekonsiliasi
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryToko Kelontongan
202DocType: Quality Inspection ReadingReading 1Membaca 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsDana pensiun
204DocType: Exchange Rate Revaluation AccountGain/LossMerugi
205DocType: CropPerennialAbadi
206DocType: Patient AppointmentProcedureProsedur
207DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Arus Kas Khusus
208DocType: SMS CenterAll Sales PersonSemua Salesmen
209DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundTidak item yang ditemukan
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingStruktur Gaji Hilang
212DocType: LeadPerson NameNama orang
213DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
214DocType: AccountCreditKredit
215DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
217apps/erpnext/erpnext/config/stock.py +28Stock ReportsLaporan Persediaan
218DocType: WarehouseWarehouse DetailDetail Gudang
219apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
220apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Aset Tetap" tidak dapat tidak dicentang, karena ada data Asset terhadap barang
221DocType: Delivery TripDeparture TimeWaktu keberangkatan
222DocType: Vehicle ServiceBrake OilMinyak Rem
223DocType: Tax RuleTax TypeJenis pajak
224Completed Work OrdersPerintah Kerja Selesai
225DocType: Support SettingsForum PostsKiriman Forum
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountJumlah Kena Pajak
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
228DocType: Leave PolicyLeave Policy DetailsTinggalkan Detail Kebijakan
229DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOMPilih BOM
233DocType: SMS LogSMS LogSMS Log
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsBiaya Produk Terkirim
235apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateLiburan di {0} bukan antara Dari Tanggal dan To Date
236DocType: Inpatient RecordAdmission ScheduledPendaftaran Terjadwal
237DocType: Student LogStudent LogMahasiswa Log
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Template dari klasemen pemasok.
239DocType: LeadInterestedTertarik
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningPembukaan
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Dari {0} ke {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesGagal menyetorkan pajak
244DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
245DocType: Journal EntryOpening EntryEntri Pembukaan
246apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkun Pembayaran Saja
247DocType: LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
248DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
249apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
250DocType: LeadProduct EnquiryProduk Enquiry
251DocType: Education SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
252apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
253DocType: CompanyUnrealized Exchange Gain/Loss AccountRekening Gain / Loss Exchange Belum Direalisasikan
254apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSilahkan masukkan perusahaan terlebih dahulu
255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstSilakan pilih Perusahaan terlebih dahulu
256DocType: Employee EducationUnder GraduateSarjana
257apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran On
259DocType: BOMTotal CostTotal Biaya
260DocType: Soil AnalysisCa/KCa / K
261DocType: Salary SlipEmployee LoanPinjaman karyawan
262DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
263DocType: Fee ScheduleSend Payment Request EmailKirim Permintaan Pembayaran Email
264apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
265DocType: SupplierLeave blank if the Supplier is blocked indefinitelyBiarkan kosong jika Pemasok diblokir tanpa batas
266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
267apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountLaporan Rekening
268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
269DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351Available qty is {0}, you need {1}Tersedia qty adalah {0}, Anda perlu {1}
271DocType: Expense Claim DetailClaim AmountNilai Klaim
272DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
273apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Perintah Kerja telah {0}
274DocType: BudgetApplicable on Purchase OrderBerlaku pada Purchase Order
275DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
276apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tablekelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
277DocType: LocationLocation NameNama lokasi
278DocType: Naming SeriesPrefixAwalan
279apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokasi acara
280DocType: Asset SettingsAsset SettingsPengaturan Aset
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableConsumable
282DocType: StudentB-B-
283DocType: Assessment ResultGradeKelas
284DocType: Restaurant TableNo of SeatsTidak ada tempat duduk
285DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
286DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Pemeliharaan Aset
287DocType: SMS CenterAll ContactSemua Kontak
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGaji Tahunan
289DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
290DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
291apps/erpnext/erpnext/accounts/party.py +424{0} {1} is frozen{0} {1} dibekukan
292apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesBeban Persediaan
294apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehousePilih Target Warehouse
295apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
296DocType: Journal EntryContra EntryContra Entri
297DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
298DocType: Lab Test UOMLab Test UOMUji Lab UOM
299DocType: Delivery NoteInstallation StatusStatus Instalasi
300DocType: BOMQuality Inspection TemplateTemplate Inspeksi Kualitas
301apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
302apps/erpnext/erpnext/controllers/buying_controller.py +421Accepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
303DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
304DocType: Agriculture Analysis CriteriaFertilizerPupuk
305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
307DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemItem Faktur Transaksi Pernyataan Bank
308DocType: Products SettingsShow Products as a ListTampilkan Produk sebagai sebuah Daftar
309DocType: Salary DetailTax on flexible benefitPajak atas manfaat fleksibel
310apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
311DocType: Student Admission ProgramMinimum AgeUsia Minimum
312apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsContoh: Matematika Dasar
313DocType: CustomerPrimary Addressalamat utama
314apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyQty Diff
315DocType: Production PlanMaterial Request DetailDetail Permintaan Material
316DocType: Selling SettingsDefault Quotation Validity DaysHari Validasi Kutipan Default
317apps/erpnext/erpnext/controllers/accounts_controller.py +868To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan
318DocType: SMS CenterSMS CenterSMS Center
319DocType: Payroll EntryValidate AttendanceValidasi Hadir
320DocType: Sales InvoiceChange Amountperubahan Jumlah
321DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikat Diterima
322DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini.
323DocType: BOM Update ToolNew BOMBOM Baru
324apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243Prescribed ProceduresProsedur yang Ditetapkan
325apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSHanya tampilkan POS
326DocType: Supplier GroupSupplier Group NameNama Grup Pemasok
327DocType: DriverDriving License CategoriesKategori Lisensi Mengemudi
328apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateHarap masukkan Tanggal Pengiriman
329DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
330DocType: Closed DocumentClosed DocumentDokumen Tertutup
331DocType: HR SettingsLeave SettingsTinggalkan Pengaturan
332apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesJumlah posisi tidak boleh kurang dari jumlah karyawan saat ini
333DocType: Appraisal Template GoalKRAKRA
334DocType: LeadRequest TypePermintaan Type
335DocType: Purpose of TravelPurpose of TravelTujuan Perjalanan
336DocType: Payroll PeriodPayroll PeriodsPeriode Penggajian
337apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeemembuat Karyawan
338apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingPenyiaran
339apps/erpnext/erpnext/config/accounts.py +351Setup mode of POS (Online / Offline)Modus setup POS (Online / Offline)
340DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderMenonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja
341apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionEksekusi
342apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Rincian operasi yang dilakukan.
343DocType: Asset Maintenance LogMaintenance StatusStatus pemeliharaan
344apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsRincian Keanggotaan
345apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pemasok diperlukan untuk akun Hutang {2}
346apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
347apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
348apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
349DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
350DocType: Drug PrescriptionIntervalSelang
351apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePilihan
352DocType: SupplierIndividualIndividu
353DocType: Academic TermAcademics UserPengguna Akademis
354DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
355DocType: Loan ApplicationLoan InfoInfo kredit
356apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rencana kunjungan pemeliharaan.
357DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
358DocType: Support SettingsSearch APIsAPI Pencarian
359DocType: Share TransferShare TransferBagikan Transfer
360Expiring MembershipsKedaluwarsa Keanggotaan
361DocType: POS ProfileCustomer GroupsGrup Pelanggan
362apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsLaporan keuangan
363DocType: GuardianStudentssiswa
364apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
365DocType: Daily Work SummaryDaily Work Summary GroupKelompok Ringkasan Pekerjaan Harian
366DocType: Practitioner ScheduleTime SlotsSlot waktu
367apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHarga List harus berlaku untuk Membeli atau Jual
368DocType: Shift AssignmentShift RequestPermintaan Shift
369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
370DocType: Pricing RuleDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
371apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateItem Template
372DocType: Job OfferSelect Terms and ConditionsPilih Syarat dan Ketentuan
373apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueout Nilai
374DocType: Bank Statement Settings ItemBank Statement Settings ItemItem Pengaturan Pernyataan Bank
375DocType: Woocommerce SettingsWoocommerce SettingsPengaturan Woocommerce
376DocType: Production PlanSales OrdersOrder Penjualan
377apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Beberapa Program Loyalitas yang ditemukan untuk Pelanggan. Silakan pilih secara manual.
378DocType: Purchase Taxes and ChargesValuationValuation
379apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSet sebagai Default
380Purchase Order TrendsTrend Order Pembelian
381apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPergi ke pelanggan
382DocType: Hotel Room ReservationLate CheckinLate Checkin
383apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPermintaan untuk kutipan dapat diakses dengan mengklik link berikut
384DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
385DocType: Bank Statement Transaction Invoice ItemPayment DescriptionDeskripsi pembayaran
386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353Insufficient StockPersediaan tidak cukup
387DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
388DocType: Email DigestNew Sales OrdersPenjualan New Orders
389DocType: Bank AccountBank AccountRekening Bank
390DocType: Travel ItineraryCheck-out DateTanggal keluar
391DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
392apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
393apps/erpnext/erpnext/public/js/utils.js +254Select Alternate ItemPilih Item Alternatif
394DocType: EmployeeCreate UserBuat pengguna
395DocType: Selling SettingsDefault TerritoryWilayah Standar
396apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevisi
397DocType: Work Order OperationUpdated via 'Time Log'Diperbarui melalui 'Log Waktu'
398apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Pilih pelanggan atau pemasok.
399apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
400apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}
401DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
402DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
403DocType: Bank GuaranteeCharges IncurredBiaya yang Ditimbulkan
404DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
405apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPerbarui Email Kelompok
406DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
407DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Jika tidak dicentang, item tersebut tidak akan muncul dalam Sales Invoice, namun dapat digunakan dalam pembuatan uji kelompok.
408DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
409DocType: Course ScheduleInstructor Nameinstruktur Nama
410DocType: CompanyArrear ComponentKomponen Arrear
411DocType: Supplier ScorecardCriteria SetupSetup kriteria
412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
413apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima pada
414DocType: Codification TableMedical CodeKode medis
415apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextHubungkan Amazon dengan ERPNext
416apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyPilih Perusahaan
417DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
418DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
419apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingKas Bersih dari Pendanaan
420apps/erpnext/erpnext/accounts/page/pos/pos.js +2386LocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
421DocType: LeadAddress & ContactAlamat & Kontak
422DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
423DocType: Sales PartnerPartner websitesitus mitra
424DocType: Restaurant Order EntryAdd ItemTambahkan Barang
425DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPemotongan Pajak Pajak Partai
426DocType: Lab TestCustom ResultHasil Kustom
427DocType: Delivery StopContact NameNama Kontak
428DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Id pajak:
430apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Identitas Siswa:
431DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
432DocType: Healthcare PractitionerPractitioner SchedulesJadwal Praktisi
433DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
434DocType: VehicleAdditional DetailsRincian Tambahan
435apps/erpnext/erpnext/templates/generators/bom.html +85No description givenTidak diberikan deskripsi
436apps/erpnext/erpnext/config/buying.py +13Request for purchase.Form Permintaan pembelian.
437DocType: POS Closing Voucher DetailsCollected AmountJumlah yang Dikumpulkan
438DocType: Lab TestSubmitted DateTanggal dikirim
439apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectHal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
440Open Work OrdersBuka Perintah Kerja
441DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Item Biaya Konsultasi Pasien
442DocType: Payment TermCredit MonthsBulan kredit
443apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
444DocType: ContractFulfilledTerpenuhi
445DocType: Inpatient RecordDischarge ScheduledDischarge Dijadwalkan
446apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningMenghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
447DocType: POS Closing VoucherCashierKasir
448apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per Yearcuti per Tahun
449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
450apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
451DocType: Email DigestProfit & LossRugi laba
452apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
453DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
454apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsTolong atur Siswa di Kelompok Siswa
455apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobSelesaikan Pekerjaan
456DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedCuti Diblokir
458apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
459apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesEntri Bank
460DocType: CustomerIs Internal CustomerApakah Pelanggan Internal
461DocType: CropAnnualTahunan
462apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)
463DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
464DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
465apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeJenis Suplai
466DocType: Material Request ItemMin Order QtyMin Order Qty
467DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
468DocType: LeadDo Not ContactJangan Hubungi
469apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationOrang-orang yang mengajar di organisasi Anda
470apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
471DocType: ItemMinimum Order QtyMinimum Order Qty
472DocType: SupplierSupplier TypeSupplier Type
473DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
474Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
475DocType: POS ProfileAllow user to edit RateIzinkan pengguna untuk mengedit Nilai
476DocType: ItemPublish in HubPublikasikan di Hub
477DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
478TerretoryTerretory
479apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledItem {0} dibatalkan
480apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateBaris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
481DocType: Contract TemplateFulfilment Terms and ConditionsSyarat dan Ketentuan Pemenuhan
482apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material RequestPermintaan Material
483DocType: Bank ReconciliationUpdate Clearance DatePerbarui Tanggal Kliring
484GSTR-2GSTR-2
485DocType: ItemPurchase DetailsRincian pembelian
486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
487DocType: Salary SlipTotal Principal AmountJumlah Pokok Jumlah
488DocType: Student GuardianRelationHubungan
489DocType: Student GuardianMotherIbu
490DocType: Restaurant ReservationReservation End TimeReservasi Akhir Waktu
491DocType: CropBiennialDua tahunan
492BOM Variance ReportLaporan Varians BOM
493apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
494DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
495apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
496DocType: Inpatient RecordAdmitted DatetimeTanggal Data yang Diakui
497DocType: Work OrderBackflush raw materials from work-in-progress warehouseBahan baku backflush dari gudang yang sedang dalam proses
498apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersPesanan Terbuka
499apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivitySensitivitas rendah
500apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPesanan dijadwal ulang untuk sinkronisasi
501DocType: Notification ControlNotification ControlPemberitahuan Kontrol
502apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
503DocType: LeadSuggestionsSaran
504DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
505DocType: Payment TermPayment Term NameNama Istilah Pembayaran
506DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
508apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsSemua Unit Layanan Kesehatan
509DocType: Bank AccountAddress HTMLAlamat HTML
510DocType: LeadMobile No.Nomor Ponsel
511apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMode Pembayaran
512DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
513DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
514apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
515DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Anda dapat menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebutkan hari dimana tugas tersebut perlu dilakukan, 1 menjadi hari pertama, dll.
516DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
517apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestTerbaru
518DocType: Asset Maintenance Task2 Yearly2 Tahunan
519DocType: Education SettingsEducation SettingsPengaturan Pendidikan
520DocType: Vehicle ServiceInspectionInspeksi
521DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
522DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo dalam Mata Uang Dasar
523DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
524DocType: Email DigestNew QuotationsKutipan Baru
525apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
526DocType: Journal EntryPayment OrderPesanan Pembayaran
527DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
528DocType: Tax RuleShipping CountyPengiriman County
529DocType: Currency ExchangeFor SellingUntuk Jual
530apps/erpnext/erpnext/config/desktop.py +159LearnBelajar
531DocType: Purchase Invoice ItemEnable Deferred ExpenseAktifkan Beban Ditangguhkan
532DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
533apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeBiaya Aktivitas Per Karyawan
534DocType: Accounts SettingsSettings for AccountsPengaturan Akun
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794Supplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
536apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pengelolaan Tingkat Salesman
537DocType: Job ApplicantCover LetterSampul surat
538apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
539DocType: ItemSynced With HubDisinkronkan Dengan Hub
540DocType: DriverFleet Managerarmada Manajer
541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
542apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordKata Sandi Salah
543DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
544DocType: ItemVariant OfVarian Of
545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
546DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
547DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
548apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorReferensi Kesalahan melingkar
549apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu Laporan Siswa
550apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeDari Kode Pin
551DocType: Appointment TypeIs InpatientApakah rawat inap
552apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
553DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
554DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
555apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} unit [{1}] (#Formulir/Barang/{1}) ditemukan di [{2}] (#Formulir/Gudang/{2})
556DocType: LeadIndustryIndustri
557DocType: BOM ItemRate & AmountTarif &amp; Jumlah
558DocType: BOMTransfer Material Against Job CardTransfer Bahan Terhadap Kartu Kerja
559DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
560apps/erpnext/erpnext/healthcare/setup.py +191ResistantTahan
561apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Harap atur Tarif Kamar Hotel di {}
562DocType: Journal EntryMulti CurrencyMulti Mata Uang
563DocType: Bank Statement Transaction Invoice ItemInvoice TypeTipe Faktur
564DocType: Employee Benefit ClaimExpense ProofBukti Biaya
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteNota Pengiriman
566DocType: Patient EncounterEncounter ImpressionTayangan Pertemuan
567apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPersiapan Pajak
568apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetBiaya Asset Terjual
569DocType: VolunteerMorningPagi
570apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
571DocType: Program Enrollment ToolNew Student BatchBatch Siswa Baru
572apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
573apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
574DocType: Student ApplicantAdmittedDiterima
575DocType: WorkstationRent CostBiaya Sewa
576apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationJumlah Setelah Penyusutan
577apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsMendatang Kalender Acara
578apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtribut varian
579apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearSilakan pilih bulan dan tahun
580DocType: EmployeeCompany EmailEmail Perusahaan
581DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
582DocType: Supplier ScorecardScoring StandingsKlasemen Skor
583apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueNilai pesanan
584DocType: Certified ConsultantCertified ConsultantKonsultan Bersertifikat
585apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
586DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
587apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
588DocType: Grant ApplicationGrant ApplicationProgram Donasi
589apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Order Diperhitungkan
590DocType: Certification ApplicationNot CertifiedTidak Bersertifikat
591DocType: Asset Value AdjustmentNew Asset ValueNilai Aset Baru
592DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
593DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
594apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
595DocType: Crop CycleLInked AnalysisAnalisis LInked
596DocType: POS Closing VoucherPOS Closing VoucherVoucher Penutupan POS
597DocType: ContractLapsedBekas
598DocType: Item TaxTax RateTarif Pajak
599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsPeriode aplikasi tidak dapat melewati dua catatan alokasi
600apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}
601DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBahan Baku Backflush dari Subkontrak Berdasarkan
602apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
603apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
604DocType: Material Request Plan ItemMaterial Request Plan ItemItem Rencana Permintaan Material
605DocType: Leave TypeAllow EncashmentIzinkan Penyandian
606apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupDikonversi ke non-Grup
607DocType: Project UpdateGood/SteadyBaik / Mantap
608DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktur Tanggal
609DocType: GL EntryDebit AmountJumlah Debit
610apps/erpnext/erpnext/accounts/party.py +276There can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
611DocType: Support Search SourceResponse Result Key PathJalur Kunci Hasil Tanggapan
612DocType: Journal EntryInter Company Journal EntryEntri Jurnal Perusahaan Inter
613apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530For quantity {0} should not be grater than work order quantity {1}Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
614apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentSilakan lihat lampiran
615DocType: Purchase Order% Received% Diterima
616apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsBuat Grup Mahasiswa
617DocType: VolunteerWeekendsAkhir pekan
618apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountJumlah Catatan Kredit
619DocType: Setup Progress ActionAction DocumentDokumen tindakan
620DocType: Chapter MemberWebsite URLURL situs
621Finished GoodsStok Barang Jadi
622DocType: Delivery NoteInstructionsInstruksi
623DocType: Quality InspectionInspected ByDiperiksa Oleh
624DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
625DocType: Asset Maintenance LogMaintenance TypeTipe Pemeliharaan
626apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak terdaftar di Kursus {2}
627apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Nama siswa:
628DocType: POS Closing Voucher DetailsDifferencePerbedaan
629apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial ada {0} bukan milik Pengiriman Note {1}
630apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Sepertinya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda.
631apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
632apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambahkan Item
633DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
634DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
635DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
636DocType: Amazon MWS SettingsFRFR
637DocType: Packed ItemPacked ItemStok Barang Kemasan
638DocType: Job Offer TermJob Offer TermJob Offer Term
639apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
640apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
641apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
642DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
643DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
644DocType: Opening Invoice Creation Tool ItemItem NameNama Item
645DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
646DocType: Email DigestCredit BalanceSaldo kredit
647DocType: EmployeeWidowedJanda
648DocType: Request for QuotationRequest for QuotationPermintaan Quotation
649DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
650DocType: Salary Slip TimesheetWorking HoursJam Kerja
651apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotal Posisi
652DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
653DocType: Dosage StrengthStrengthKekuatan
654apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerBuat Pelanggan baru
655apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnKedaluwarsa pada
656apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
657apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Purchase Order
658Purchase RegisterRegister Pembelian
659apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasien tidak ditemukan
660DocType: Scheduling ToolRecheduleRechedule
661DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
662DocType: WorkstationConsumable CostBiaya Consumable
663DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
664DocType: Student LogMedicalMedis
665apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingAlasan Kehilangan
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751Please select DrugSilakan pilih Obat
667apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
668apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountjumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
669DocType: AnnouncementReceiverPenerima
670DocType: LocationArea UOMArea UOM
671apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
672apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesPeluang
673DocType: Lab Test TemplateSingleTunggal
674DocType: Compensatory Leave RequestWork From DateBekerja Dari Tanggal
675DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
676DocType: AccountCost of Goods SoldHarga Pokok Penjualan
677apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterHarap Masukan Jenis Biaya Pusat
678DocType: Drug PrescriptionDosageDosis
679DocType: Journal Entry AccountSales OrderOrder Penjualan
680apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateHarga Jual Rata-rata
681DocType: Assessment PlanExaminer NameNama pemeriksa
682DocType: Lab Test TemplateNo ResultTidak ada hasil
683DocType: Purchase Invoice ItemQuantity and RateKuantitas dan Harga
684DocType: Delivery Note% Installed% Terpasang
685apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301Company currencies of both the companies should match for Inter Company Transactions.Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
687apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
688DocType: Travel ItineraryNon-VegetarianBukan vegetarian
689DocType: Purchase InvoiceSupplier NameNama Supplier
690apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Pedoman ERPNEXT
691DocType: HR SettingsShow Leaves Of All Department Members In CalendarTampilkan Cuti Dari Semua Anggota Departemen Dalam Kalender
692DocType: Purchase Invoice01-Sales Return01-Sales Return
693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldSementara di Tahan
694DocType: AccountIs GroupApakah Group?
695apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyNota Kredit {0} telah dibuat secara otomatis
696DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Seri Otomatis berdasarkan FIFO
697DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
698apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsRincian Alamat Utama
699DocType: Vehicle ServiceOil ChangeGanti oli
700DocType: Leave EncashmentLeave BalanceTinggalkan Saldo
701DocType: Asset Maintenance LogAsset Maintenance LogLog pemeliharaan aset
702apps/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.'
703DocType: Certification ApplicationNon ProfitNon Profit
704DocType: Production PlanNot StartedTidak Dimulai
705DocType: LeadChannel PartnerChanel Mitra
706DocType: AccountOld ParentOld Parent
707apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearBidang Wajib - Tahun Akademik
708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
709DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Sesuaikan teks pengantar yang menjadi bagian dari surel itu. Setiap transaksi memiliki teks pengantar yang terpisah.
710apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Baris {0}: Operasi diperlukan terhadap item bahan baku {1}
711apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Harap atur akun hutang default untuk perusahaan {0}
712apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604Transaction not allowed against stopped Work Order {0}Transaksi tidak diizinkan melawan Stop Work Order {0}
713DocType: Setup Progress ActionMin Doc CountMin Doc Count
714apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
715DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
716DocType: SMS LogSent OnDikirim Pada
717apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
718DocType: HR SettingsEmployee record is created using selected field.
719DocType: Sales OrderNot ApplicableTidak Berlaku
720DocType: Amazon MWS SettingsUKUK
721apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemMembuka Item Faktur
722DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
723DocType: Delivery NoteBilling AddressAlamat Penagihan
724DocType: Bank Statement SettingsStatement HeadersTajuk Pernyataan
725DocType: Travel RequestCostingBiaya
726DocType: Tax RuleBilling CountyDaerah Penagihan
727DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print
728DocType: Request for QuotationMessage for SupplierPesan Supplier
729DocType: Job CardWork OrderPerintah kerja
730DocType: Sales InvoiceTotal QtyJumlah Qty
731apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID Email Guardian2
732DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
733DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
734DocType: Payroll EntrySelect Payroll PeriodPilih Payroll Periode
735DocType: Purchase InvoiceUnpaidTunggakan
736apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDicadangkan untuk dijual
737DocType: Packing SlipFrom Package No.Dari Package No
738DocType: Item AttributeTo RangeBerkisar
739apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsEfek Saham dan Deposit
740apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri
741DocType: Student Report Generation ToolAttended by ParentsDiikuti oleh Orangtua
742apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:
743DocType: Inpatient RecordAB PositiveAB Positif
744DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
745apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayKegiatan tertunda untuk hari ini
746DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
747DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
748DocType: LoanTotal PaymentTotal pembayaran
749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
750DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
751apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO sudah dibuat untuk semua item pesanan penjualan
752DocType: Healthcare Service UnitOccupiedSibuk
753DocType: Clinical ProcedureConsumablesBahan habis pakai
754apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
755DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
756DocType: Journal EntryAccounts PayableHutang
757apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen.
758DocType: PatientAllergiesAlergi
759apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
760apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeUbah Kode Barang
761DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
762DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
763DocType: Item PriceValid UptoValid Upto
764DocType: Training EventWorkshopBengkel
765DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPeringatkan untuk Pesanan Pembelian
766apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
767DocType: Employee Tax Exemption Proof SubmissionRented From DateDisewa Dari Tanggal
768apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildBagian yang cukup untuk Membangun
769DocType: POS Profile UserPOS Profile UserProfil Pengguna POS
770apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredBaris {0}: Tanggal Mulai Penyusutan diperlukan
771DocType: Purchase Invoice ItemService Start DateTanggal Mulai Layanan
772DocType: Subscription InvoiceSubscription InvoiceBerlangganan Faktur
773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomePendapatan Langsung
774DocType: Patient AppointmentDate TImeTanggal Waktu
775apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
776apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerPetugas Administrasi
777apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesMenyiapkan perusahaan dan pajak
778apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseSilakan pilih Kursus
779DocType: Codification TableCodification TableTabel Kodifikasi
780DocType: Timesheet DetailHrsHrs
781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanySilakan pilih Perusahaan
782DocType: Stock Entry DetailDifference AccountPerbedaan Akun
783DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
784apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
785apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedEntrikan Gudang yang Material Permintaan akan dibangkitkan
786DocType: Work OrderAdditional Operating CostBiaya Operasi Tambahan
787DocType: Lab Test TemplateLab RoutineLab Rutin
788apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
789apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogSilakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai
790apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
791DocType: SupplierBlock SupplierBlokir Pemasok
792DocType: Shipping RuleNet WeightBerat Bersih
793DocType: Job OpeningPlanned number of PositionsJumlah Posisi yang direncanakan
794DocType: EmployeeEmergency PhoneTelepon Darurat
795apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} tidak ada
796apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyMembeli
797Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
798DocType: Sales InvoiceOffline POS NamePOS Offline Nama
799apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikasi siswa
800DocType: Bank Statement Transaction Payment ItemPayment ReferenceReferensi pembayaran
801DocType: SupplierHold TypeHold Type
802apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
803DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemItem Pembayaran Transaksi Pernyataan Bank
804DocType: Sales OrderTo DeliverMengirim
805DocType: Purchase Invoice ItemItemBarang
806apps/erpnext/erpnext/healthcare/setup.py +188High SensitivitySensitivitas tinggi
807apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informasi Tipe Sukarela.
808DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplate Pemetaan Arus Kas
809DocType: Travel RequestCosting DetailsDetail Biaya
810apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesTampilkan Entri Kembali
811apps/erpnext/erpnext/accounts/page/pos/pos.js +2566Serial no item cannot be a fractionSerial Item tidak dapat pecahan
812DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
813DocType: Bank GuaranteeProvidingMenyediakan
814DocType: AccountProfit and LossLaba Rugi
815apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredTidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan
816DocType: PatientRisk FactorsFaktor risiko
817DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
818apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Stock Entries already created for Work Order Entri Saham sudah dibuat untuk Perintah Kerja
819DocType: Vital SignsRespiratory rateTingkat pernapasan
820apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingPengaturan Subkontrak
821DocType: Vital SignsBody TemperatureSuhu tubuh
822DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
823apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Tidak dapat membatalkan {0} {1} karena Serial No {2} bukan milik gudang {3}
824DocType: Detected DiseaseDiseasePenyakit
825DocType: CompanyDefault Deferred Expense AccountAkun Beban Ditangguhkan Default
826apps/erpnext/erpnext/config/projects.py +29Define Project type.Tentukan jenis proyek.
827DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
828DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
829apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Setup Anda
830DocType: Student Report Generation ToolShow MarksTampilkan Tanda
831DocType: Support SettingsGet Latest QueryDapatkan Permintaan Terbaru
832DocType: QuotationRate at which Price list currency is converted to company's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
833apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
834apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
835DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
836DocType: EmployeeIFSC CodeKode IFSC
837DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
838DocType: BOMOperating CostBiaya Operasi
839DocType: CropProduced ItemsItem yang Diproduksi
840DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesCocokkan Transaksi ke Faktur
841DocType: Sales Order ItemGross ProfitLaba Kotor
842apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceBebaskan Blokir Faktur
843apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak bisa 0
844DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
845apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
846DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
847DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
848DocType: TerritoryFor referenceUntuk referensi
849DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
850DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
851apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan
852apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Penutup (Cr)
853apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHalo
854apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPindahkan Barang
855DocType: Employee IncentiveIncentive AmountJumlah Insentif
856DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
857apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryJumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait
858DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
859DocType: Production Plan ItemPending QtyQty Tertunda
860DocType: BudgetIgnoreDiabaikan
861apps/erpnext/erpnext/accounts/party.py +428{0} {1} is not active{0} {1} tidak aktif
862DocType: Woocommerce SettingsFreight and Forwarding AccountAkun Freight dan Forwarding
863apps/erpnext/erpnext/config/accounts.py +310Setup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
864apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsBuat Slip Gaji
865DocType: Vital SignsBloatedBengkak
866DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
867apps/erpnext/erpnext/controllers/buying_controller.py +188Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
868DocType: Item PriceValid FromValid Dari
869DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
870DocType: Tax Withholding AccountTax Withholding AccountAkun Pemotongan Pajak
871DocType: Pricing RuleSales PartnerMitra Penjualan
872apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kartu pemilih Pemasok.
873DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
874DocType: Delivery NoteRailRel
875apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263Target warehouse in row {0} must be same as Work OrderGudang target di baris {0} harus sama dengan Pesanan Kerja
876apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
877apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
878apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
879apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultSudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default
880apps/erpnext/erpnext/config/accounts.py +331Financial / accounting year.Keuangan / akuntansi Tahun Berjalan
881apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai akumulasi
882apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedMaaf, Nomor Seri tidak dapat digabungkan
883DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyGrup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify
884apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileWilayah Diperlukan di Profil POS
885DocType: SupplierPrevent RFQsMencegah RFQs
886DocType: Hub UserHub UserPengguna Hub
887apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderMembuat Sales Order
888apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Slip Gaji dikirim untuk periode dari {0} sampai {1}
889DocType: Project TaskProject TaskTugas Proyek
890DocType: Loyalty Point Entry RedemptionRedeemed PointsPoin yang Ditebus
891Lead IdId Prospek
892DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
893DocType: Assessment PlanCoursekuliah
894apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeKode Bagian
895DocType: TimesheetPayslippayslip
896apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateTanggal setengah hari harus di antara dari tanggal dan tanggal
897apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartItem Cart
898apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
899DocType: IssueResolutionResolusi
900DocType: EmployeePersonal BioBio Pribadi
901DocType: C-FormIVIV
902apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID Keanggotaan
903apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Terkirim: {0}
904DocType: Bank Statement Transaction EntryPayable AccountAkun Hutang
905DocType: Payment EntryType of PaymentJenis Pembayaran
906apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatorySetengah Hari Tanggal adalah wajib
907DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
908DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
909apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPelanggan Rutin
910DocType: Leave Control PanelAllocateAlokasi
911apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantBuat Varian
912DocType: Sales InvoiceShipping Bill DateTanggal Tagihan Pengiriman
913DocType: Production PlanProduction PlanRencana produksi
914DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolMembuka Invoice Creation Tool
915apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896Sales ReturnRetur Penjualan
916apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodCatatan: Jumlah cuti dialokasikan {0} tidak boleh kurang dari cuti yang telah disetujui {1} untuk masa yang sama
917DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTentukan Qty dalam Transaksi berdasarkan Serial No Input
918Total Stock SummaryRingkasan Persediaan Total
919apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Anda hanya dapat merencanakan hingga {0} lowongan dan anggaran {1} \ untuk {2} sesuai rencana kepegawaian {3} untuk perusahaan induk {4}.
920DocType: AnnouncementPosted ByDikirim oleh
921DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
922DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
923apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database pelanggan potensial.
924DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
925apps/erpnext/erpnext/config/selling.py +28Customer database.Database Pelanggan.
926DocType: QuotationQuotation ToPenawaran Kepada
927apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305Middle IncomePenghasilan Menengah
928apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Pembukaan (Cr)
929apps/erpnext/erpnext/stock/doctype/item/item.py +930Default 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.
930apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeJumlah yang dialokasikan tidak dijinkan negatif
931apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyHarap atur Perusahaan
932DocType: Share BalanceShare BalanceSaldo Saham
933DocType: Amazon MWS SettingsAWS Access Key IDID Kunci Akses AWS
934DocType: Employee Tax Exemption DeclarationMonthly House RentSewa Rumah Bulanan
935DocType: Purchase Order ItemBilled AmtNilai Tagihan
936DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
937DocType: WarehouseA logical Warehouse against which stock entries are made.Suatu Gudang maya dimana entri persediaan dibuat.
938apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountJumlah pokok
939DocType: Loan ApplicationTotal Payable InterestTotal Utang Bunga
940apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Total Posisi: {0}
941DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
942apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
943DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
944DocType: Hotel SettingsDefault Invoice Naming SeriesSeri Penamaan Faktur Default
945apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji
946apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processKesalahan terjadi selama proses pembaruan
947DocType: Restaurant ReservationRestaurant ReservationReservasi Restoran
948apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPenulisan Proposal
949DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
950apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upMembungkus
951apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailBeritahu Pelanggan via Email
952DocType: ItemBatch Number SeriesBatch Number Series
953apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idSales Person lain {0} ada dengan id Karyawan yang sama
954DocType: Employee AdvanceClaimed AmountJumlah klaim
955DocType: Travel ItineraryDeparture DatetimeBerangkat Datetime
956DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
957DocType: Travel Request CostingTravel Request CostingBiaya Permintaan Perjalanan
958apps/erpnext/erpnext/config/education.py +180MastersMasters
959DocType: Employee OnboardingEmployee Onboarding TemplateTemplate Onboarding Karyawan
960DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
961apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesPerbarui Tanggal Transaksi Bank
962apps/erpnext/erpnext/config/projects.py +41Time TrackingPelacakan waktu
963DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
964apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
965DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
966DocType: Packing Slip ItemDN DetailDN Detil
967DocType: Training EventConferenceKonferensi
968DocType: Employee GradeDefault Salary StructureStruktur Gaji Default
969apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesBalasan
970DocType: TimesheetBilledDitagih
971DocType: BatchBatch DescriptionKumpulan Keterangan
972apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMenciptakan kelompok siswa
973apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
974DocType: Supplier ScorecardPer YearPer tahun
975apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBTidak memenuhi syarat untuk masuk dalam program ini sesuai DOB
976DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
977DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
978DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
979DocType: StudentSibling DetailsDetail saudara
980DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
981apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
982DocType: EmployeeReason for ResignationAlasan pengunduran diri
983DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
984DocType: Project TaskWeightBerat
985DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
986apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
987DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
988apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
989apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
990DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
991DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
992DocType: Maintenance ScheduleMaintenance ScheduleJadwal Pemeliharaan
993apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll.
994DocType: Employee PromotionEmployee Promotion DetailsDetail Promosi Karyawan
995apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryPerubahan Nilai bersih dalam Persediaan
996DocType: EmployeePassport NumberNomor Paspor
997apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Hubungan dengan Guardian2
998apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManajer
999DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
1000apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearDari Tahun Fiskal
1001apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
1002apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447Please set account in Warehouse {0}Harap setel akun di Gudang {0}
1003apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
1004DocType: Sales PersonSales Person TargetsTarget Sales Person
1005DocType: Work Order OperationIn minutesDalam menit
1006DocType: IssueResolution DateTanggal Resolusi
1007DocType: Lab Test TemplateCompoundSenyawa
1008DocType: OpportunityProbability (%)Probabilitas (%)
1009apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationPemberitahuan Pengiriman
1010apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyPilih Properti
1011DocType: Student Batch NameBatch NameNama Kumpulan
1012DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
1013Hotel Room OccupancyKamar Hotel Okupansi
1014apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Absen dibuat:
1015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206Please set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
1016apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollMendaftar
1017DocType: GST SettingsGST SettingsPengaturan GST
1018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
1019DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
1020DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
1021DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
1022apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonversikan ke Grup
1023DocType: Activity CostActivity TypeJenis Kegiatan
1024DocType: Request for QuotationFor individual supplierUntuk pemasok individual
1025DocType: BOM OperationBase Hour Rate(Company Currency)Dasar Tarif Perjam (Mata Uang Perusahaan)
1026apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountJumlah Telah Terikirim
1027DocType: Loyalty Point Entry RedemptionRedemption DateTanggal Penebusan
1028DocType: Quotation ItemItem BalanceItem Balance
1029DocType: Sales InvoicePacking ListPacking List
1030apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
1031DocType: ContractContract TemplateTemplate Kontrak
1032DocType: Clinical Procedure ItemTransfer QtyTransfer Qty
1033DocType: Purchase Invoice ItemAsset LocationLokasi Aset
1034DocType: Tax RuleShipping ZipcodePengiriman Kode Pos
1035apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPenerbitan
1036DocType: Accounts SettingsReport SettingsSetelan Laporan
1037DocType: Activity CostProjects UserPengguna Proyek
1038apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDikonsumsi
1039apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
1040DocType: AssetAsset Owner CompanyPerusahaan Pemilik Aset
1041DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
1042apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1043apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferTransfer Barang
1044DocType: Cost CenterCost Center NumberNomor Pusat Biaya
1045apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat menemukan jalan untuk
1046apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Pembukaan (Dr)
1047DocType: Compensatory Leave RequestWork End DateTanggal Akhir Pekerjaan
1048DocType: LoanApplicantPemohon
1049apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Posting timestamp harus setelah {0}
1050apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsMembuat dokumen berulang
1051GST Itemised Purchase RegisterDaftar Pembelian Item GST
1052DocType: Course Scheduling ToolReschedulePenjadwalan ulang
1053DocType: LoanTotal Interest PayableTotal Utang Bunga
1054DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
1055DocType: Work Order OperationActual Start TimeWaktu Mulai Aktual
1056DocType: Purchase Invoice ItemDeferred Expense AccountAkun Beban Ditangguhkan
1057DocType: BOM OperationOperation TimeWaktu Operasi
1058apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishSelesai
1059DocType: Salary Structure AssignmentBaseDasar
1060DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
1061DocType: Travel ItineraryTravel ToPerjalanan Ke
1062apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountJumlah Nilai Write Off
1063DocType: Leave Block List AllowAllow UserIzinkan Pengguna
1064DocType: Journal EntryBill NoNomor Tagihan
1065DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
1066apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja <a href="#Form/Job Card/{0}">{1}</a>
1067DocType: Vehicle LogService DetailsRincian layanan
1068DocType: Lab Test TemplateGroupedDikelompokkan
1069DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
1070apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Mengirimkan Slip Gaji ...
1071DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
1072DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
1073DocType: BOM ItemBasic Rate (Company Currency)Tarif Dasar (Mata Uang Perusahaan)
1074apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueTerbagi Masalah
1075DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
1076DocType: Sales Invoice TimesheetTime SheetLembar waktu
1077DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
1078DocType: Sales InvoicePort CodeKode port
1079apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve WarehouseGudang Cadangan
1080DocType: LeadLead is an OrganizationLead adalah sebuah Organisasi
1081DocType: Guardian InterestInterestBunga
1082apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPra penjualan
1083DocType: Instructor LogOther DetailsDetail lainnya
1084apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1085DocType: Lab TestTest TemplateUji Template
1086apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Grup Pelanggan&gt; Wilayah
1087DocType: Restaurant Order Entry ItemServedMelayani
1088apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informasi pasal
1089DocType: AccountAccountsAkun / Rekening
1090DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
1091apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
1092apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351MarketingMarketing
1093DocType: Sales InvoiceRedeem Loyalty PointsTukar Poin Loyalitas
1094apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdEntri pembayaran sudah dibuat
1095DocType: Request for QuotationGet SuppliersDapatkan Pemasok
1096DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
1097apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Aset {1} tidak terkait dengan Butir {2}
1098apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipSlip Gaji Preview
1099apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
1100DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
1101apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysAnda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
1102DocType: Shopping Cart SettingsShow Stock AvailabilityTampilkan Ketersediaan Stok
1103apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Setel {0} dalam kategori aset {1} atau perusahaan {2}
1104DocType: LocationLongitudeGaris bujur
1105Absent Student ReportLaporan Absen Siswa
1106DocType: CropCrop Spacing UOMTanaman Jarak UOM
1107DocType: Loyalty ProgramSingle Tier ProgramProgram Tier Tunggal
1108DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsPilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
1109apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Dari Alamat 1
1110DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
1111DocType: Supplier ScorecardPer WeekPer minggu
1112apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Item memiliki varian.
1113apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Siswa
1114apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} tidak ditemukan
1115DocType: BinStock ValueNilai Persediaan
1116apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existPerusahaan {0} tidak ada
1117apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
1118apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeJenis Tingkat Tree
1119DocType: BOM Explosion ItemQty Consumed Per UnitKuantitas Dikonsumsi Per Unit
1120DocType: GST AccountIGST AccountAkun IGST
1121DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
1122DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
1123DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
1124apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramSilahkan pilih Program
1125DocType: ProjectEstimated CostEstimasi biaya
1126DocType: Request for QuotationLink to material requestsLink ke permintaan bahan
1127apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceDirgantara
1128Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1129DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
1130apps/erpnext/erpnext/config/accounts.py +74Company and AccountsPerusahaan dan Account
1131apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In ValueNilai
1132DocType: Asset SettingsDepreciation OptionsOpsi Penyusutan
1133apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredBaik lokasi atau karyawan harus diwajibkan
1134apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeWaktu posting tidak valid
1135DocType: Salary ComponentCondition and FormulaKondisi dan Formula
1136DocType: LeadCampaign NameNama Promosi Kampanye
1137apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Tidak ada periode cuti di antara {0} dan {1}
1138DocType: Fee ValidityHealthcare PractitionerPraktisi Perawatan Kesehatan
1139DocType: Hotel RoomCapacityKapasitas
1140DocType: Travel Request CostingExpense TypeJenis Pengeluaran
1141DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
1142ReservedDitahan
1143DocType: DriverLicense DetailsRincian lisensi
1144apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankBidang Dari Pemegang Saham tidak boleh kosong
1145DocType: Leave AllocationAllocationAlokasi
1146DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Lancar
1148apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} bukan Barang persediaan
1149apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
1150DocType: Mode of Payment AccountDefault AccountAkun Standar
1151apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstSilahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
1152apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi.
1153DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
1154apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspek harus diatur apabila Peluang berasal dari Prospek
1155apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPembayaran Dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya
1156DocType: ContractN/AT / A
1157DocType: Delivery SettingsSend with AttachmentKirim dengan Lampiran
1158apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off daySilakan pilih dari hari mingguan
1159DocType: Inpatient RecordO NegativeO negatif
1160DocType: Work Order OperationPlanned End TimeRencana Waktu Berakhir
1161Sales Person Target Variance Item Group-WiseSales Person Sasaran Variance Stok Barang Group-Wise
1162apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
1163apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsRincian Jenis Memebership
1164DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
1165DocType: Clinical ProcedureConsume StockKonsumsi Saham
1166DocType: BudgetBudget Againstanggaran Terhadap
1167apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
1168apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKalah
1169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
1170DocType: Employee Benefit Application DetailMax Benefit AmountJumlah Manfaat Maks
1171apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDicadangkan untuk manufaktur
1172DocType: Soil TextureSandPasir
1173apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1174DocType: OpportunityOpportunity FromPeluang Dari
1175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
1176apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSilahkan pilih sebuah tabel
1177DocType: BOMWebsite SpecificationsWebsite Spesifikasi
1178DocType: Special Test ItemsParticularsParticulars
1179apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
1180apps/erpnext/erpnext/controllers/buying_controller.py +387Row {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
1181DocType: StudentA+A +
1182apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
1183DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkun Revaluasi Nilai Tukar
1184apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
1185apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesSilakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri
1186DocType: AssetMaintenancePemeliharaan
1187apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterDapatkan dari Patient Encounter
1188DocType: SubscriberSubscriberSubscriber
1189DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
1190apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusHarap Perbarui Status Proyek Anda
1191apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
1192DocType: ItemMaximum sample quantity that can be retainedJumlah sampel maksimal yang bisa dipertahankan
1193DocType: Project UpdateHow is the Project Progressing Right Now?Bagaimana Kemajuan Proyek Sekarang?
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
1195apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kampanye penjualan.
1196DocType: Project TaskMake Timesheetmembuat Timesheet
1197DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Format pajak standar yang dapat diterapkan untuk semua Transaksi Penjualan. Format ini dapat berisi daftar kepala pajak dan juga kepala pengeluaran / penghasilan lain seperti "Pengiriman", "Asuransi", "Penanganan" dll. #### Catatan: Tarif pajak yang Anda definisikan disini akan menjadi tarif pajak standar untuk semua **Barang**. Jika ada **Barang** yang memiliki tarif yang berbeda, mereka harus ditambahkan ke dalam tabel **Pajak Barang** dalam daftar utama **Barang**. #### Deskripsi Kolom 1. Jenis Perhitungan: - Bisa berdasarkan **Jumlah Netto** (yaitu total dari jumlah dasar). - **Jumlah Baris Sebelumnya** (untuk pajak atau biaya kumulatif). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai prosentase dari jumlah baris sebelumnya (dalam tabel pajak). - **Aktual** (seperti yang disebutkan). 2. Akun Kepala: Akun buku di mana pajak ini akan dibukukan. 3. Pusat Biaya: Jika pajak / ongkos adalah penghasilan (seperti pengiriman) atau beban maka harus dibukukan terhadap Pusat Biaya. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / penawaran). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif sampai baris ini. 8. Baris Entri: Jika berdasarkan "Jumlah Baris Sebelumnya" Anda dapat memilih nomor baris yang akan diambil sebagai dasar perhitungan (standarnya adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Tarif Dasar?: Jika Anda tandai ini, berarti pajak ini tidak akan ditampilkan di bawah tabel barang, tapi akan dimasukkan dalam Tarif Dasar dalam tabel utama barang Anda. Hal ini berguna jika Anda ingin memberikan harga datar /flat price (semua pajak sudah termasuk) untuk pelanggan.
1198DocType: EmployeeBank A/C No.Rekening Bank No.
1199DocType: Quality Inspection ReadingReading 7Membaca 7
1200apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebagian Memerintahkan
1201DocType: Lab TestLab TestUji Lab
1202DocType: Student Report Generation ToolStudent Report Generation ToolAlat Pembangkitan Laporan Siswa
1203DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotSlot Waktu Jadwal Perawatan Kesehatan
1204apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Nama
1205DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
1206DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
1207apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsTambahkan Timeslots
1208apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
1209DocType: LoanInterest Income AccountAkun Pendapatan Bunga
1210apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsManfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
1211apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentTinjau Undangan Dikirim
1212DocType: Shift AssignmentShift AssignmentPergeseran Tugas
1213DocType: Employee Transfer PropertyEmployee Transfer PropertyProperti Transfer Karyawan
1214apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeDari Waktu Harus Kurang Dari Ke Waktu
1215apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Item {0} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}.
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBeban Pemeliharaan Kantor
1218apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pergi ke
1219DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPerbarui Harga dari Shopify Ke Daftar Harga ERPNext
1220apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMengatur Akun Email
1221apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstEntrikan Stok Barang terlebih dahulu
1222apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Needs AnalysisButuh analisa
1223DocType: Asset RepairDowntimeDowntime
1224DocType: AccountLiabilityKewajiban
1225apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
1226apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Istilah Akademik:
1227DocType: Salary ComponentDo not include in totalJangan termasuk secara total
1228DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
1229apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283Sample quantity {0} cannot be more than received quantity {1}Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
1230apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedDaftar Harga tidak dipilih
1231DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1232DocType: Request for Quotation SupplierSend EmailKirim Email
1233apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
1234DocType: ItemMax Sample QuantityJumlah Kuantitas Maks
1235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionTidak ada Izin
1236DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistDaftar Periksa Pemenuhan Kontrak
1237DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
1238DocType: CompanyDefault Bank AccountStandar Rekening Bank
1239apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1240apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
1241DocType: VehicleAcquisition DateTanggal akuisisi
1242apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1243DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1244apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsTes Laboratorium dan Tanda Vital
1245DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
1246apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Aset {1} harus diserahkan
1247apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTidak ada karyawan yang ditemukan
1248DocType: ItemIf subcontracted to a vendorJika subkontrak ke pemasok
1249apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Kelompok Siswa sudah diperbarui.
1250apps/erpnext/erpnext/config/projects.py +18Project Update.Pembaruan Proyek.
1251DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
1252DocType: LocationTree DetailsDetail pohon
1253DocType: Marketplace SettingsRegisteredTerdaftar
1254DocType: Training EventEvent StatusStatus acara
1255DocType: VolunteerAvailability TimeslotKetersediaan Timeslot
1256Support AnalyticsDukungan Analytics
1257apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
1258DocType: Cash Flow MapperCash Flow MapperKas Arus Mapper
1259DocType: ItemWebsite WarehouseSitus Gudang
1260DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
1261apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
1262apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
1263apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak boleh Kelompok
1264apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366Timesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
1265apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTidak ada tugas
1266apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidFaktur Penjualan {0} dibuat sebagai berbayar
1267DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
1268DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
1269apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
1270DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
1271apps/erpnext/erpnext/config/accounts.py +373C-Form recordsC-Form catatan
1272apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existSahamnya sudah ada
1273apps/erpnext/erpnext/config/selling.py +322Customer and SupplierPelanggan dan Pemasok
1274DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
1275apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Terima kasih untuk bisnis Anda!
1276apps/erpnext/erpnext/config/support.py +12Support queries from customers.Permintaan dukungan dari pelanggan.
1277DocType: Employee Property HistoryEmployee Property HistorySejarah Kekayaan Karyawan
1278DocType: Setup Progress ActionAction DoctypeDoctype Aksi
1279DocType: HR SettingsRetirement AgeUmur pensiun
1280DocType: BinMoving Average RateTingkat Moving Average
1281DocType: Production PlanSelect ItemsPilih Produk
1282DocType: Share TransferTo ShareholderKepada Pemegang Saham
1283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} terhadap Tagihan {1} tanggal {2}
1284apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateDari Negara
1285apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionLembaga Penyiapan
1286apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Mengalokasikan daun ...
1287DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
1288apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleJadwal Kuliah
1289apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodAnda harus Mengurangi Pajak untuk Bukti Pembebasan Pajak Tidak Terkirim dan Manfaat Karyawan Tidak Diklaim \ pada Slip Gaji Terakhir Periode Penggajian
1290DocType: Request for Quotation SupplierQuote StatusStatus Penawaran
1291DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1292DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
1293DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1294DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Kamar Hotel
1295DocType: Loyalty Program CollectionTier NameNama Tingkat
1296DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
1297DocType: CropTarget WarehouseTarget Gudang
1298DocType: Payroll Employee DetailPayroll Employee DetailDaftar gaji karyawan
1299apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseSilahkan pilih gudang
1300DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
1301DocType: ItemAllow over delivery or receipt upto this percentBiarkan selama pengiriman atau penerimaan upto persen ini
1302DocType: Upload AttendanceImport AttendanceImpor Absensi
1303apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSemua Grup Stok Barang/Item
1304DocType: Work OrderItem To ManufactureStok Barang Untuk Produksi
1305apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1306DocType: Water AnalysisCollection Temperature Suhu Koleksi
1307DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
1308DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
1309apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentOrder Pembelian untuk Dibayar
1310apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProyeksi Qty
1311DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
1312DocType: Drug PrescriptionInterval UOMInterval UOM
1313DocType: CustomerReselect, if the chosen address is edited after savePilih ulang, jika alamat yang dipilih diedit setelah simpan
1314apps/erpnext/erpnext/stock/doctype/item/item.js +601Item Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
1315DocType: ItemHub Publishing DetailsRincian Hub Publishing
1316apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening''Awal'
1317apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka yang Harus Dilakukan
1318DocType: IssueVia Customer PortalMelalui Portal Pelanggan
1319DocType: Notification ControlDelivery Note MessagePesan Nota Pengiriman
1320apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountJumlah SGST
1321DocType: Lab Test TemplateResult FormatFormat Hasil
1322DocType: Expense ClaimExpensesBiaya / Beban
1323DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
1324Purchase Receipt TrendsTren Nota Penerimaan
1325DocType: Payroll EntryBimonthlyDua bulan sekali
1326DocType: Vehicle ServiceBrake PadBantalan Rem
1327DocType: FertilizerFertilizer ContentsIsi pupuk
1328apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361Research & DevelopmentPenelitian & Pengembangan
1329apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillNilai Tertagih
1330DocType: CompanyRegistration DetailsDetail Pendaftaran
1331DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
1332DocType: Item ReorderRe-Order QtyRe-order Qty
1333DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
1334apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
1335apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
1336DocType: Sales TeamIncentivesInsentif
1337DocType: SMS LogRequested NumbersNomor yang Diminta
1338DocType: VolunteerEveningMalam
1339DocType: CustomerBypass credit limit check at Sales OrderBataskan cek batas kredit pada Sales Order
1340DocType: Vital SignsNormalNormal
1341apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
1342DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1343apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Proyek
1344apps/erpnext/erpnext/config/selling.py +332Point-of-SalePOS
1345DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1346DocType: Vehicle LogOdometer ReadingPembacaan odometer
1347apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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'
1348DocType: AccountBalance must beSaldo harus
1349DocType: Notification ControlExpense Claim Rejected MessageBeban Klaim Ditolak Pesan
1350Available QtyQty Tersedia
1351DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGudang Default untuk membuat Urutan Penjualan dan Catatan Pengiriman
1352DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1353DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1354DocType: Setup Progress ActionAction FieldBidang Aksi
1355DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1356DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSelalu selaraskan produk Anda dari Amazon MWS sebelum menyinkronkan detail Pesanan
1357DocType: Delivery TripDelivery StopsPengiriman Berhenti
1358DocType: Salary SlipWorking DaysHari Kerja
1359apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}
1360DocType: Serial NoIncoming RateHarga Penerimaan
1361DocType: Packing SlipGross WeightBerat Kotor
1362DocType: Leave TypeEncashment Threshold DaysHari Ambang Penyandian
1363Final Assessment GradesPenilaian Akhir Kelas
1364apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
1365DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1366apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextSiapkan Institut Anda di ERPNext
1367DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1368DocType: Job ApplicantHoldDitahan
1369apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemItem Alternatif
1370DocType: Project UpdateProgress DetailsDetail Kemajuan
1371DocType: Shopify LogRequest DataMeminta Data
1372DocType: EmployeeDate of JoiningTanggal Bergabung
1373DocType: Naming SeriesUpdate SeriesPerbarui Seri
1374DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1375DocType: Restaurant TableMinimum SeatingTempat Duduk Minimal
1376DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1377DocType: Examination ResultExamination ResultHasil pemeriksaan
1378apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Purchase ReceiptNota Penerimaan
1379Received Items To Be BilledProduk Diterima Akan Ditagih
1380apps/erpnext/erpnext/config/accounts.py +341Currency exchange rate master.Master Nilai Mata Uang
1381apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1382apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Zero Qty
1383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1384DocType: Work OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1385apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryMitra Penjualan dan Wilayah
1386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBOM {0} harus aktif
1387apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferTidak ada item yang tersedia untuk transfer
1388DocType: Employee Boarding ActivityActivity NameNama Kegiatan
1389apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateUbah Tanggal Rilis
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentJumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
1391apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Penutupan (Pembukaan + Total)
1392DocType: Delivery SettingsDispatch Notification AttachmentLampiran Pemberitahuan Pemberitahuan
1393DocType: Payroll EntryNumber Of EmployeesJumlah Karyawan
1394DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1395apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1396apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
1397DocType: Pricing RuleRate or DiscountTarif atau Diskon
1398DocType: Vital SignsOne SidedSatu Sisi
1399apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
1400DocType: Purchase Receipt Item SuppliedRequired QtyQty Diperlukan
1401DocType: Marketplace SettingsCustom DataData Khusus
1402apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
1403apps/erpnext/erpnext/controllers/buying_controller.py +570Serial no is mandatory for the item {0}Serial no wajib untuk item {0}
1404DocType: Bank ReconciliationTotal AmountNilai Total
1405apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearDari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda
1406apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePasien {0} tidak memiliki faktur pelanggan untuk faktur
1407apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingPenerbitan Internet
1408DocType: Prescription DurationNumberJumlah
1409apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceMembuat {0} Faktur
1410DocType: Medical CodeMedical Code StandardStandar Kode Medis
1411DocType: Soil TextureClay Composition (%)Komposisi Tanah Liar (%)
1412DocType: Item GroupItem Group DefaultsDefault Item Group
1413apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Harap simpan sebelum menugaskan tugas.
1414apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueNilai Saldo
1415DocType: Lab TestLab TechnicianTeknisi laboratorium
1416apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListDaftar Harga Jual
1417DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Jika dicek, pelanggan akan dibuat, dipetakan ke Patient. Faktur pasien akan dibuat terhadap Nasabah ini. Anda juga bisa memilih Customer yang ada saat membuat Patient.
1418apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramPelanggan tidak terdaftar dalam Program Loyalitas apa pun
1419DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1420DocType: Lab TestSample IDContoh ID
1421apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1422DocType: Purchase ReceiptRangeJarak
1423DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1424apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1425DocType: Fee StructureComponentskomponen
1426DocType: Support Search SourceSearch Term Param NameNama Param Istilah Pencarian
1427DocType: Item BarcodeItem BarcodeItem Barcode
1428DocType: Woocommerce SettingsEndpointsTitik akhir
1429apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedVarian Barang {0} diperbarui
1430DocType: Quality Inspection ReadingReading 6Membaca 6
1431apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1432DocType: Share TransferFrom Folio NoDari Folio No
1433DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1434apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1435apps/erpnext/erpnext/config/accounts.py +284Define budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1436DocType: Shopify Tax AccountERPNext AccountAkun ERPNext
1437apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
1438DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRTindakan jika Akumulasi Anggaran Bulanan Melebihi MR
1439DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1440DocType: Work Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1441apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Praktisi Kesehatan {0} tidak tersedia di {1}
1442DocType: Payment Terms TemplatePayment Terms TemplateTemplate Persyaratan Pembayaran
1443apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandMerek
1444DocType: Employee Tax Exemption Proof SubmissionRented To DateDisewa Sampai Saat Ini
1445DocType: Manufacturing SettingsAllow Multiple Material ConsumptionIzinkan Penggunaan Beberapa Material Sekaligus
1446DocType: EmployeeExit Interview DetailsDetail Exit Interview
1447DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1448DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFaktur Pembelian
1449DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPerbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
1450DocType: GL EntryVoucher Detail NoNomor Detail Voucher
1451apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceBaru Faktur Penjualan
1452DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1453DocType: Healthcare PractitionerAppointmentsJanji
1454apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
1455DocType: LeadRequest for InformationRequest for Information
1456LeaderBoardLeaderBoard
1457DocType: Sales Invoice ItemRate With Margin (Company Currency)Tingkat Dengan Margin (Mata Uang Perusahaan)
1458apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSinkronisasi Offline Faktur
1459DocType: Payment RequestPaidDibayar
1460DocType: Program FeeProgram FeeBiaya Program
1461DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Ganti BOM tertentu di semua BOM lain yang menggunakannya. Hal ini akan mengganti link BOM lama, memperbarui biaya dan membuat ulang tabel "Rincian Barang BOM" sesuai BOM baru. Juga memperbarui harga terbaru di semua BOM.
1462apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468The following Work Orders were created:Perintah Kerja berikut dibuat:
1463DocType: Salary SlipTotal in wordsJumlah kata
1464DocType: Inpatient RecordDischargedBoleh pulang
1465DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1466Employee Advance SummaryRingkasan Uang Muka Karyawan
1467DocType: AssetAvailable-for-use DateTanggal yang tersedia untuk penggunaan
1468DocType: GuardianGuardian NameNama wali
1469DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1470DocType: Support SettingsGet Started SectionsMulai Bagian
1471DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1472DocType: LoanSanctionedsanksi
1473apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Jumlah Kontribusi Total: {0}
1474apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1475DocType: Payroll EntrySalary Slips SubmittedSlip Gaji Diserahkan
1476DocType: Crop CycleCrop CycleSiklus Tanaman
1477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.
1478DocType: Amazon MWS SettingsBRBR
1479apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceDari Tempat
1480apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNet Pay tidak bisa negatif
1481DocType: Student AdmissionPublish on websiteMempublikasikan di website
1482apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772Supplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1483DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1484DocType: SubscriptionCancelation DateTanggal Pembatalan
1485DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1486DocType: Agriculture TaskAgriculture TaskTugas Pertanian
1487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomePendapatan Tidak Langsung
1488DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1489DocType: Restaurant MenuPrice List (Auto created)Daftar Harga (Auto dibuat)
1490DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1491apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VarianceVariance
1492DocType: Employee PromotionEmployee Promotion DetailDetail Promosi Karyawan
1493Company NameNama Perusahaan
1494DocType: SMS CenterTotal Message(s)Total Pesan (s)
1495DocType: Share BalancePurchasedDibeli
1496DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Ubah Nama Nilai Atribut di Atribut Item.
1497DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1498apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat daftar semua bantuan video
1499DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1500DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala rekening bank mana cek diendapkan.
1501DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1502DocType: Pricing RuleMax QtyQty Maksimum
1503apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardCetak Kartu Laporan
1504apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Masukkan Faktur valid
1505apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1506apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKimia
1507DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Akun standar Bank / Cash akan otomatis diperbarui di Entri Jurnal Gaji saat mode ini dipilih.
1508apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0}
1509DocType: BOMRaw Material Cost(Company Currency)Biaya Bahan Baku (Perusahaan Mata Uang)
1510apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
1511apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1512DocType: WorkstationElectricity CostBiaya Listrik
1513apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Jumlah harus lebih besar dari nol.
1514apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testing datetime tidak bisa sebelum koleksi datetime
1515DocType: Subscription PlanCostBiaya
1516DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1517DocType: Expense ClaimTotal Advance AmountJumlah Uang Muka Total
1518DocType: Delivery StopEstimated Arrivalperkiraan kedatangan
1519apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesLihat Semua Artikel
1520apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1521DocType: ItemInspection CriteriaKriteria Inspeksi
1522apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDitransfer
1523DocType: BOM Website ItemBOM Website ItemBOM Situs Persediaan
1524apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).
1525DocType: Timesheet DetailBillTagihan
1526apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhitePutih
1527DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1528apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
1529apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.
1530DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1531DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1532DocType: SupplierRepresents CompanyMewakili Perusahaan
1533DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1534DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1535apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeKaryawan baru
1536apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
1537apps/erpnext/erpnext/templates/pages/cart.html +5My CartCart saya
1538apps/erpnext/erpnext/controllers/selling_controller.py +139Order Type must be one of {0}Order Type harus menjadi salah satu {0}
1539DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1540apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyQty Pembukaan
1541DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1542apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Please enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1543DocType: Program Enrollment Tool StudentStudent Batch NameMahasiswa Nama Batch
1544DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1545DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1546apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDitambahkan ke detail
1547apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseJadwal Kursus
1548DocType: BudgetApplicable on Material RequestBerlaku pada Permintaan Material
1549apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsOpsi Persediaan
1550apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartTidak ada Item yang ditambahkan ke keranjang
1551DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1552apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1553apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Kuantitas untuk {0}
1554DocType: Leave ApplicationLeave ApplicationAplikasi Cuti
1555DocType: PatientPatient RelationHubungan Pasien
1556DocType: ItemHub Category to PublishKategori Hub untuk Publikasikan
1557DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1558apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredSales Order {0} memiliki reservasi untuk item {1}, Anda hanya dapat memberikan reserved {1} terhadap {0}. Serial No {2} tidak dapat dikirimkan
1559DocType: Sales InvoiceBilling Address GSTINAlamat Penagihan GSTIN
1560DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotal Pengecualian HRA yang Layak
1561DocType: Assessment PlanEvaluateEvaluasi
1562DocType: WorkstationNet Hour RateJumlah Jam Bersih
1563DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1564DocType: CompanyDefault TermsPersyaratan Standar
1565DocType: Supplier Scorecard PeriodCriteriaKriteria
1566DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1567DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1568DocType: Travel ItineraryTrainMelatih
1569DocType: Healthcare Service UnitInpatient OccupancyHunian Pasien Rawat Inap
1570DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1571apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Tentukan {0}
1572apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1573DocType: Delivery NoteDelivery ToPengiriman Untuk
1574apps/erpnext/erpnext/stock/doctype/item/item.js +465Variant creation has been queued.Pembuatan varian telah antri.
1575apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Ringkasan Kerja untuk {0}
1576DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver.
1577apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryTabel atribut wajib
1578DocType: Production PlanGet Sales OrdersDapatkan Order Penjualan
1579apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} tidak dapat negatif
1580DocType: Training EventSelf-StudyBelajar sendiri
1581DocType: POS Closing VoucherPeriod End DateTanggal Akhir Masa
1582apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Komposisi tanah tidak bertambah hingga 100
1583apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountDiskon
1584apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesBaris {0}: {1} diperlukan untuk membuat Pembukaan {2} Faktur
1585DocType: MembershipMembershipKeanggotaan
1586DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1587DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1588DocType: Purchase InvoiceIs Return (Debit Note)Is Return (Debit Note)
1589DocType: WorkstationWagesUpah
1590DocType: Asset MaintenanceMaintenance Manager NameNama Manajer Pemeliharaan
1591DocType: Agriculture TaskUrgentMendesak
1592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1593apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat menemukan variabel:
1594apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1595apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1596DocType: Subscription PlanFixed rateSuku bunga tetap
1597apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitMengakui
1598apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPergi ke Desktop dan mulai menggunakan ERPNext
1599apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBayar Sisa
1600DocType: ItemManufacturerPabrikasi
1601DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1602DocType: Leave AllocationTotal Leaves EncashedTotal Cuti Yang Diuangkan
1603DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1604DocType: Quality Inspection TemplateQuality Inspection Template NameNama Template Inspeksi Kualitas
1605DocType: ProjectFirst EmailEmail Pertama
1606DocType: CompanyException Budget Approver RolePeran Perwakilan Anggaran Pengecualian
1607DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSetelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan
1608DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserved Gudang di Sales Order / Stok Barang Jadi Gudang
1609apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountNilai Penjualan
1610DocType: Repayment ScheduleInterest AmountJumlah bunga
1611DocType: Sales InvoiceLoyalty AmountJumlah Loyalitas
1612DocType: Employee TransferEmployee Transfer DetailDetail Transfer Karyawan
1613DocType: Serial NoCreation Document NoNomor Dokumen
1614DocType: LocationLocation DetailsDetail Lokasi
1615DocType: Share TransferIssueMasalah / Isu
1616apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsCatatan
1617DocType: AssetScrappedmembatalkan
1618DocType: ItemItem DefaultsDefault Barang
1619DocType: Purchase InvoiceReturnsRetur
1620DocType: Job CardWIP WarehouseWIP Gudang
1621apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
1622apps/erpnext/erpnext/config/hr.py +231RecruitmentPengerahan
1623DocType: LeadOrganization NameNama Organisasi
1624DocType: Support SettingsShow Latest Forum PostsTampilkan Posting Forum Terbaru
1625DocType: Additional Salary ComponentASC-ASC-
1626DocType: Tax RuleShipping StateNegara Pengirim
1627Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1628apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
1629apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901Delivery TripPerjalanan pengiriman
1630DocType: StudentA-A-
1631DocType: Share TransferTransfer TypeJenis transfer
1632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesBeban Penjualan
1633DocType: DiagnosisDiagnosisDiagnosa
1634apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandar Pembelian
1635DocType: Attendance RequestExplanationPenjelasan
1636DocType: GL EntryAgainstTerhadap
1637DocType: Item DefaultSales DefaultsDefault Penjualan
1638DocType: Sales Order ItemWork Order QtyPerintah Kerja Qty
1639DocType: Item DefaultDefault Selling Cost CenterStandar Pusat Biaya Jual
1640apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscCakram
1641DocType: Buying SettingsMaterial Transferred for SubcontractMaterial Ditransfer untuk Subkontrak
1642DocType: Email DigestPurchase Orders Items OverdueItem Pesanan Pembelian terlambat
1643apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodeKode Pos
1644apps/erpnext/erpnext/controllers/selling_controller.py +262Sales Order {0} is {1}Sales Order {0} adalah {1}
1645apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Pilih akun pendapatan bunga dalam pinjaman {0}
1646DocType: OpportunityContact InfoInformasi Kontak
1647apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMembuat Entri Persediaan
1648apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftTidak dapat mempromosikan Karyawan dengan status Kiri
1649DocType: Packing SlipNet Weight UOMUom Berat Bersih
1650DocType: Item DefaultDefault SupplierSupplier Standar
1651DocType: LoanRepayment ScheduleJadwal pembayaran
1652DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1653apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1654apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourFaktur tidak dapat dilakukan selama nol jam penagihan
1655DocType: CompanyDate of CommencementTanggal dimulainya
1656DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1657apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205Email sent to {0}Email dikirim ke {0}
1658apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Penawaran Diterima dari Supplier
1659apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGanti BOM dan perbarui harga terbaru di semua BOM
1660apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Untuk {0} | {1} {2}
1661apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ini adalah grup pemasok akar dan tidak dapat diedit.
1662DocType: Delivery TripDriver NameNama pengemudi
1663apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeRata-rata Usia
1664DocType: Education SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1665DocType: Payment RequestInwardBatin
1666apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1667apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsLihat Semua Produk
1668apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum Umur Prospek (Hari)
1669apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSemua BOMs
1670DocType: CompanyParent CompanyPerusahaan utama
1671apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Kamar Hotel tipe {0} tidak tersedia pada {1}
1672DocType: Healthcare PractitionerDefault CurrencyStandar Mata Uang
1673apps/erpnext/erpnext/controllers/selling_controller.py +147Maximum discount for Item {0} is {1}%Diskon maksimum untuk Item {0} adalah {1}%
1674DocType: Asset MovementFrom EmployeeDari Karyawan
1675DocType: DriverCellphone NumberNomor ponsel
1676DocType: ProjectMonitor ProgressPantau Kemajuan
1677apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zeroPeringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
1678DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
1679DocType: Supplier QuotationAuto Repeat SectionBagian Ulangi Otomatis
1680DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
1681DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
1682DocType: Program EnrollmentTransportationTransportasi
1683apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeAtribut yang tidak valid
1684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} harus dikirim
1685DocType: Buying SettingsDefault Supplier GroupGrup Pemasok Default
1686apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
1687apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
1688DocType: Department ApproverDepartment ApproverPersetujuan Departemen
1689DocType: SMS CenterTotal CharactersJumlah Karakter
1690DocType: Employee AdvanceClaimedDiklaim
1691DocType: CropRow SpacingRow Spacing
1692apps/erpnext/erpnext/controllers/buying_controller.py +192Please select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
1693apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemTidak ada varian item untuk item yang dipilih
1694DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
1695DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
1696DocType: Clinical ProcedureProcedure TemplateTemplate Prosedur
1697apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Kontribusi%
1698apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}
1699HSN-wise-summary of outward suppliesHSN-bijaksana-ringkasan persediaan luar
1700DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1701apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateUntuk menyatakan
1702apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributor
1703DocType: Asset Finance BookAsset Finance BookBuku Aset Keuangan
1704DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
1705apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1706DocType: Party Tax Withholding ConfigApplicable PercentPersen yang Berlaku
1707Ordered Items To Be BilledItem Pesanan Tertagih
1708apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
1709DocType: Global DefaultsGlobal DefaultsStandar Global
1710apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProyek Kolaborasi Undangan
1711DocType: Salary SlipDeductionsPengurangan
1712DocType: Setup Progress ActionAction NameNama Aksi
1713apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearMulai Tahun
1714apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1715apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1716DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
1717DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
1718DocType: Payment RequestOutwardKe luar
1719apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKesalahan Perencanaan Kapasitas
1720Trial Balance for PartyTrial Balance untuk Partai
1721DocType: LeadConsultantKonsultan
1722apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePertemuan Orangtua Guru Kehadiran
1723DocType: Salary SlipEarningsPendapatan
1724apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Finished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1725apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceSaldo Pembukaan Akuntansi
1726GST Sales RegisterDaftar Penjualan GST
1727DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestTidak ada Permintaan
1729DocType: Stock SettingsDefault Return WarehouseGudang Pengembalian Default
1730apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsPilih Bidang Usaha Anda
1731apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierPemasok Shopify
1732DocType: Bank Statement Transaction EntryPayment Invoice ItemsItem Faktur Pembayaran
1733DocType: Payroll EntryEmployee DetailsDetail Karyawan
1734DocType: Amazon MWS SettingsCNCN
1735DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields akan disalin hanya pada saat penciptaan.
1736DocType: Setup Progress ActionDomainsDomain
1737apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
1738apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359ManagementManajemen
1739DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
1740apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstPilih perusahaan terlebih dahulu
1741DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan "SM", dan kode Stok Barang adalah "T-SHIRT", kode item varian akan "T-SHIRT-SM"
1742DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
1743DocType: Delivery NoteIs ReturnRetur Barang
1744apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionPeringatan
1745apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Hari mulai lebih besar dari hari akhir tugas &#39;{0}&#39;
1746apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteNota Retur / Debit
1747DocType: Price List CountryPrice List CountryNegara Daftar Harga
1748DocType: ItemUOMsUOMs
1749apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
1750apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
1751DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Konversi UOM
1752apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
1753DocType: Loyalty Point EntryLoyalty Point EntryEntry Point Loyalitas
1754DocType: Stock SettingsDefault Item GroupStandar Item Grup
1755DocType: Job CardTime In MinsTime In Mins
1756apps/erpnext/erpnext/config/non_profit.py +93Grant information.Berikan informasi.
1757apps/erpnext/erpnext/config/buying.py +38Supplier database.Database Supplier.
1758DocType: Contract TemplateContract Terms and ConditionsSyarat dan Ketentuan Kontrak
1759apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
1760DocType: AccountBalance SheetNeraca
1761DocType: Leave TypeIs Earned LeaveAdalah Perolehan Cuti
1762apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
1763DocType: Fee ValidityValid TillBerlaku sampai
1764DocType: Student Report Generation ToolTotal Parents Teacher MeetingPertemuan Guru Orang Tua Total
1765apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil.
1766apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
1767apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsAccount lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
1768DocType: LeadLeadProspek
1769DocType: Email DigestPayablesHutang
1770DocType: CourseCourse Introtentu saja Intro
1771DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1772apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdEntri Persediaan {0} dibuat
1773apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemAnda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan
1774apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Harap tetapkan akun terkait dalam Kategori Pemotongan Pajak {0} terhadap Perusahaan {1}
1775apps/erpnext/erpnext/controllers/buying_controller.py +393Row #{0}: Rejected Qty can not be entered in Purchase ReturnBaris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
1776apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
1777Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
1778apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Memperbarui perkiraan waktu kedatangan.
1779DocType: Program Enrollment ToolEnrollment DetailsRincian pendaftaran
1780DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
1781apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerSilahkan pilih pelanggan
1782DocType: Leave PolicyLeave AllocationsTinggalkan Alokasi
1783DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
1784apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsEntri Buku Persediaan dan Entri GL diposting ulang untuk Nota Pembelian yang dipilih
1785DocType: Student Report Generation ToolAssessment TermsKetentuan Penilaian
1786apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Item 1
1787DocType: HolidayHolidayHari Libur
1788apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryCuti Jenis adalah madatory
1789DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
1790Eway BillEway Bill
1791apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace.
1792DocType: Leave Control PanelLeave blank if considered for all branchesBiarkan kosong jika dipertimbangkan untuk semua cabang
1793DocType: Job OpeningStaffing PlanRencana Kepegawaian
1794DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
1795apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
1796DocType: Certified ConsultantName of ConsultantNama Konsultan
1797DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
1798apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityAktivitas Anggota
1799apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1800DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
1801DocType: Purchase InvoiceGroup same itemsKelompok item yang sama
1802DocType: Purchase InvoiceDisable Rounded TotalNonaktifkan Pembulatan Jumlah
1803DocType: Marketplace SettingsSync in ProgressSinkron Sedang Berlangsung
1804DocType: DepartmentParent DepartmentDepartemen Orang Tua
1805DocType: Loan ApplicationRepayment InfoInfo pembayaran
1806apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty'Entries' tidak boleh kosong
1807DocType: Maintenance Team MemberMaintenance RolePeran Pemeliharaan
1808apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
1809DocType: Marketplace SettingsDisable MarketplaceNonaktifkan Marketplace
1810Trial BalanceTrial Balance
1811apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
1812apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPersiapan Karyawan
1813DocType: Hotel Room ReservationHotel Reservation UserPengguna Reservasi Hotel
1814apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstSilakan pilih awalan terlebih dahulu
1815DocType: ContractFulfilment DeadlineBatas Waktu Pemenuhan
1816DocType: StudentO-HAI-
1817DocType: Subscription SettingsSubscription SettingsPengaturan Langganan
1818DocType: Purchase InvoiceUpdate Auto Repeat ReferencePerbarui Referensi Ulangan Otomatis
1819apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
1820apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchPenelitian
1821apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Untuk Alamat 2
1822DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
1823apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
1824DocType: AnnouncementAll StudentsSemua murid
1825apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemBarang {0} harus barang non-persediaan
1826apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Buku Besar
1827DocType: Grading ScaleIntervalsinterval
1828DocType: Bank Statement Transaction EntryReconciled TransactionsRekonsiliasi Transaksi
1829apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestPaling Awal
1830DocType: Crop CycleLinked LocationLokasi Terhubung
1831apps/erpnext/erpnext/stock/doctype/item/item.py +543An Item Group exists with same name, please change the item name or rename the item groupItem Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang
1832DocType: Crop CycleLess than a yearKurang dari setahun
1833apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Mahasiswa Nomor Ponsel
1834apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106Rest Of The WorldRest of The World
1835apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
1836DocType: CropYield UOMHasil UOM
1837Budget Variance ReportLaporan Perbedaan Anggaran
1838DocType: Salary SlipGross PayNilai Gross Bayar
1839DocType: ItemIs Item from HubAdalah Item dari Hub
1840apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638Get Items from Healthcare ServicesDapatkan Item dari Layanan Kesehatan
1841apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
1842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividen Dibagi
1843apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerBuku Besar Akuntansi
1844DocType: Asset Value AdjustmentDifference AmountJumlah Perbedaan
1845DocType: Purchase InvoiceReverse ChargeBiaya terbalik
1846apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsLaba Ditahan
1847DocType: Job CardTiming DetailDetail waktu
1848DocType: Purchase Invoice05-Change in POS05-Ubah POS
1849DocType: Vehicle LogService Detaillayanan Detil
1850DocType: BOMItem DescriptionDeskripsi Barang
1851DocType: Student SiblingStudent SiblingMahasiswa Sibling
1852apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMode Pembayaran
1853DocType: Purchase InvoiceSupplied ItemsProduk Disupply
1854apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Harap atur menu aktif untuk Restoran {0}
1855apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %% Komisi Rate
1856DocType: Work OrderQty To ManufactureKuantitas untuk diproduksi
1857DocType: Email DigestNew IncomePenghasilan baru
1858DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
1859DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
1860Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
1861apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountGabungkan Akun
1862apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailBaris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1863apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningAkun Pembukaan Sementara
1864Employee Leave BalanceNilai Cuti Karyawan
1865apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
1866DocType: Patient AppointmentMore InfoInfo Selengkapnya
1867apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1868DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
1869apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceContoh: Magister Ilmu Komputer
1870DocType: Purchase InvoiceRejected WarehouseGudang Reject
1871DocType: GL EntryAgainst VoucherTerhadap Voucher
1872DocType: Item DefaultDefault Buying Cost CenterStandar Biaya Pusat Pembelian
1873apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu.
1874apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Untuk Pemasok Default (opsional)
1875DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
1876apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryRingkasan Buku Besar Hutang
1877apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
1878DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
1879apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validOrder Penjualan {0} tidak valid
1880DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan untuk Permintaan Kuotasi baru
1881apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1882apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsResep Uji Lab
1883apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
1884apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallKecil
1885DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderJika Shopify tidak berisi pelanggan di Order, maka ketika menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan
1886DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Alat Pembuatan Faktur
1887DocType: Cashier Closing PaymentsCashier Closing PaymentsPembayaran Penutupan Kasir
1888DocType: Education SettingsEmployee NumberJumlah Karyawan
1889DocType: Subscription SettingsCancel Invoice After Grace PeriodBatalkan Faktur Setelah Masa Tenggang
1890apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
1891DocType: Project% CompletedSelesai %
1892Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
1893apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Item 2
1894DocType: Travel RequestInternationalInternasional
1895DocType: Training EventTraining Eventpelatihan Kegiatan
1896DocType: ItemAuto re-orderAuto re-order
1897apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Dicapai
1898DocType: EmployeePlace of IssueTempat Issue
1899DocType: ContractContractKontrak
1900DocType: Plant AnalysisLaboratory Testing DatetimeUji Laboratorium Datetime
1901DocType: Email DigestAdd QuoteTambahkan Kutipan
1902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1903apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesBiaya tidak langsung
1904apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1905DocType: Agriculture Analysis CriteriaAgriculturePertanian
1906apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderBuat Sales Order
1907apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510Accounting Entry for AssetPembukuan Akuntansi untuk Aset
1908apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlokir Faktur
1909apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKuantitas untuk Membuat
1910apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSync Master Data
1911DocType: Asset RepairRepair CostBiaya perbaikan
1912apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesProduk atau Jasa Anda
1913apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginGagal untuk masuk
1914apps/erpnext/erpnext/controllers/buying_controller.py +617Asset {0} createdAset {0} dibuat
1915DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
1916apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace.
1917DocType: Bank Statement Transaction Payment ItemMode of PaymentMode Pembayaran
1918apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsSesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan
1919apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Image harus file umum atau URL situs
1920DocType: Purchase Invoice ItemBOMBOM
1921apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
1922apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeMenggabungkan
1923DocType: Journal Entry AccountPurchase OrderPurchase Order
1924DocType: VehicleFuel UOMBBM UOM
1925DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
1926DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
1927DocType: VolunteerVolunteer NameNama Relawan
1928apps/erpnext/erpnext/controllers/accounts_controller.py +775Rows with duplicate due dates in other rows were found: {0}Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}
1929apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: email Karyawan tidak ditemukan, maka email tidak dikirim
1930apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
1931apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Aturan pengiriman tidak berlaku untuk negara {0}
1932DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
1933Assessment Plan StatusStatus Rencana Penilaian
1934DocType: Email DigestAnnual IncomePendapatan tahunan
1935DocType: Serial NoSerial No DetailsNomor Detail Serial
1936DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
1937apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameDari Nama Pesta
1938DocType: Student Group StudentGroup Roll NumberNomor roll grup
1939apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1940apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659Delivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
1941apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
1942apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsPerlengkapan Modal
1943apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek.
1944apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstHarap set Kode Item terlebih dahulu
1945apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Type
1946apps/erpnext/erpnext/controllers/selling_controller.py +132Total allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
1947DocType: Subscription PlanBilling Interval CountJumlah Interval Penagihan
1948apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersJanji dan Pertemuan Pasien
1949apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNilai hilang
1950DocType: EmployeeDepartment and GradeDepartemen dan Grade
1951DocType: Sales Invoice ItemEdit DescriptionEdit Keterangan
1952DocType: AntibioticAntibioticAntibiotika
1953Team UpdatesPembaruan Tim
1954apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierUntuk Supplier
1955DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1956DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
1957apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Print Format
1958apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBiaya Dibuat
1959apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak menemukan item yang disebut {0}
1960apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterFilter Item
1961DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1962apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Outgoing
1963apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There 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"
1964DocType: Bank Statement Transaction Settings ItemTransactionTransaksi
1965DocType: Patient AppointmentDurationLamanya
1966apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberUntuk item {0}, kuantitas harus berupa bilangan positif
1967apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: 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.
1968apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysHari permintaan cuti kompensasi tidak dalam hari libur yang sah
1969apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1970DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
1971DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
1972DocType: Daily Work Summary GroupReminderPeringatan
1973apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueNilai yang Dapat Diakses
1974apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
1975DocType: Bank Statement Transaction Invoice ItemJournal EntryJurnal Entri
1976apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINDari GSTIN
1977DocType: Expense Claim AdvanceUnclaimed amountJumlah yang tidak diklaim
1978apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} item berlangsung
1979DocType: WorkstationWorkstation NameNama Workstation
1980DocType: Grading Scale IntervalGrade CodeKode kelas
1981DocType: POS Item GroupPOS Item GroupPOS Barang Grup
1982apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Surel Ringkasan:
1983apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeBarang alternatif tidak boleh sama dengan kode barang
1984apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
1985DocType: Sales PartnerTarget DistributionTarget Distribusi
1986DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisasi penilaian sementara
1987DocType: Salary SlipBank Account No.No Rekening Bank
1988DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1989DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Variabel Scorecard dapat digunakan, dan juga: {total_score} (skor total dari periode tersebut), {period_number} (jumlah periode sampai sekarang)
1990apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllPerkecil Semua
1991apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderBuat Pesanan Pembelian
1992DocType: Quality Inspection ReadingReading 8Membaca 8
1993DocType: Inpatient RecordDischarge NoteCatatan Discharge
1994DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
1995DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyRekam Depresiasi Asset Entri Otomatis
1996DocType: BOM OperationWorkstationWorkstation
1997DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
1998DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
1999apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwarePerangkat keras
2000DocType: Prescription DosagePrescription DosageDosis Resep
2001DocType: ContractHR ManagerHR Manager
2002apps/erpnext/erpnext/accounts/party.py +195Please select a CompanySilakan pilih sebuah Perusahaan
2003apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Cuti
2004DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
2005DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk perhitungan temporer pro-rata
2006apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
2007DocType: Payment EntryWriteoffwriteoff
2008DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2009DocType: Stock SettingsNaming Series PrefixAwalan Seri Penamaan
2010DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
2011DocType: Salary ComponentEarningPendapatan
2012DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
2013DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
2014BOM BrowserBOM Browser
2015apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventHarap perbarui status anda untuk acara pelatihan ini
2016DocType: Item BarcodeEANEAN
2017DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
2018apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
2019apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherAtas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.
2020apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueNilai Total Order
2021apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMakanan
2022apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Rentang Umur 3
2023DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDetail Voucher Penutupan POS
2024DocType: Shopify LogShopify LogShopify Log
2025DocType: Inpatient OccupancyCheck InMendaftar
2026DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
2027apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
2028apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentmahasiswa Mendaftarkan
2029apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mata uang dari Rekening Penutupan harus {0}
2030apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}
2031DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
2032DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKetentuan Pemenuhan Template Kontrak
2033Delivered Items To Be BilledProduk Terkirim untuk Ditagih
2034apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
2035apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
2036DocType: Authorization RuleAverage DiscountRata-rata Diskon
2037DocType: Project UpdateGreat/QuicklyHebat / Cepat
2038DocType: Purchase Invoice ItemUOMUOM
2039DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionPembebasan HRA Tahunan
2040DocType: Rename ToolUtilitiesUtilitas
2041DocType: POS ProfileAccountingAkuntansi
2042DocType: AssetPurchase Receipt AmountJumlah Penerimaan Pembelian
2043DocType: Employee SeparationExit Interview SummaryRingkasan Keluar Wawancara
2044apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Silakan pilih batch untuk item batched
2045DocType: AssetDepreciation SchedulesJadwal penyusutan
2046apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualDukungan untuk aplikasi publik tidak lagi digunakan. Silakan setup aplikasi pribadi, untuk lebih jelasnya lihat buku petunjuk pengguna
2047apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Akun berikut mungkin dipilih di Setelan GST:
2048apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
2049DocType: Activity CostProjectsProyek
2050DocType: Payment RequestTransaction CurrencyMata uang transaksi
2051apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Dari {0} | {1} {2}
2052apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidBeberapa email tidak valid
2053DocType: Work Order OperationOperation DescriptionDeskripsi Operasi
2054apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
2055DocType: QuotationShopping CartDaftar Belanja
2056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingRata-rata Harian Outgoing
2057DocType: POS ProfileCampaignPromosi
2058DocType: SupplierName and TypeNama dan Jenis
2059apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
2060DocType: Healthcare PractitionerContacts and AddressKontak dan Alamat
2061DocType: Salary StructureMax Benefits (Amount)Manfaat Maks (Jumlah)
2062DocType: Purchase InvoiceContact PersonContact Person
2063apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
2064apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodTidak ada data untuk periode ini
2065DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
2066DocType: Holiday ListHolidaysHari Libur
2067DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
2068DocType: Purchase Invoice ItemItem Tax AmountJumlah Pajak Stok Barang
2069DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
2070DocType: ItemMaintain StockJaga Persediaan
2071DocType: EmployeePrefered EmailEmail Utama
2072DocType: Student AdmissionEligibility and DetailsKelayakan dan Detail
2073apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetPerubahan bersih dalam Aset Tetap
2074apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2075DocType: Leave Control PanelLeave blank if considered for all designationsBiarkan kosong jika dipertimbangkan untuk semua sebutan
2076apps/erpnext/erpnext/controllers/accounts_controller.py +874Charge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
2077apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2078apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari Datetime
2079DocType: Shopify SettingsFor CompanyUntuk Perusahaan
2080apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
2081apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
2082DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
2083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountJumlah Pembelian
2084DocType: POS Closing VoucherModes of PaymentMode Pembayaran
2085DocType: Sales InvoiceShipping Address NameAlamat Pengiriman
2086DocType: Material RequestTerms and Conditions ContentSyarat dan Ketentuan Konten
2087apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleAda kesalahan dalam membuat Jadwal Kursus
2088DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default.
2089apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100tidak dapat lebih besar dari 100
2090apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace.
2091apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemBarang {0} bukan merupakan Barang persediaan
2092DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2093DocType: Maintenance VisitUnscheduledTidak Terjadwal
2094DocType: EmployeeOwnedDimiliki
2095DocType: Salary ComponentDepends on Leave Without PayTergantung pada Cuti Tanpa Bayar
2096DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
2097Purchase Invoice TrendsPembelian Faktur Trends
2098DocType: EmployeeBetter ProspectsProspek yang Lebih Baik
2099DocType: Travel ItineraryGluten FreeBebas gula
2100DocType: Loyalty Program CollectionMinimum Total SpentJumlah Total Minimum
2101apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesBaris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch
2102DocType: Loyalty ProgramExpiry Duration (in days)Durasi Kedaluwarsa (dalam hari)
2103DocType: Inpatient RecordDischarge DateTanggal Discharge
2104DocType: Subscription PlanPrice DeterminationPenentuan Harga
2105DocType: VehicleLicense PlatePelat
2106apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentDepartemen baru
2107DocType: Compensatory Leave RequestWorked On HolidayBekerja Pada Hari Libur
2108DocType: AppraisalGoalstujuan
2109apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfilePilih Profil POS
2110DocType: Warranty ClaimWarranty / AMC StatusGaransi / Status AMC
2111Accounts BrowserBrowser Nama Akun
2112DocType: Procedure PrescriptionReferralReferral
2113DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Referensi Masuk
2114DocType: GL EntryGL EntryGL Entri
2115DocType: Support Search SourceResponse OptionsOpsi Tanggapan
2116DocType: HR SettingsEmployee SettingsPengaturan Karyawan
2117apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMemuat Sistem Pembayaran
2118Batch-Wise Balance HistoryRekap Saldo menurut Kumpulan
2119apps/erpnext/erpnext/controllers/accounts_controller.py +1062Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
2120apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPengaturan cetak diperbarui dalam format cetak terkait
2121DocType: Package CodePackage CodeKode paket
2122apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeMagang
2123DocType: Purchase InvoiceCompany GSTINPerusahaan GSTIN
2124apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedJumlah negatif tidak diperbolehkan
2125DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesRinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini. Digunakan untuk Pajak dan Biaya
2126apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Karyawan tidak bisa melaporkan kepada dirinya sendiri.
2127DocType: Leave TypeMax Leaves AllowedMax Leaves Diizinkan
2128DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika account beku, entri yang diizinkan untuk pengguna terbatas.
2129DocType: Email DigestBank BalanceSaldo bank
2130apps/erpnext/erpnext/accounts/party.py +268Accounting Entry for {0}: {1} can only be made in currency: {2}Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
2131DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationTinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
2132DocType: Job OpeningJob profile, qualifications required etc.Profil pekerjaan, kualifikasi yang dibutuhkan dll
2133DocType: Journal Entry AccountAccount BalanceSaldo Akun Rekening
2134apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Aturan pajak untuk transaksi.
2135DocType: Rename ToolType of document to rename.Jenis dokumen untuk mengubah nama.
2136apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}
2137DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
2138DocType: WeatherWeather ParameterParameter Cuaca
2139apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesTampilkan P &amp; saldo L tahun fiskal tertutup ini
2140DocType: ItemAsset Naming SeriesSeri Penamaan Aset
2141DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2142apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartTanggal sewa rumah harus setidaknya 15 hari terpisah
2143DocType: Clinical Procedure TemplateCollection DetailsDetail Koleksi
2144DocType: POS ProfileAllow Print Before PayIzinkan Cetak Sebelum Bayar
2145DocType: Linked Soil TextureLinked Soil TextureTekstur Tanah Tertib
2146DocType: Shipping RuleShipping AccountAccount Pengiriman
2147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Akun {2} tidak aktif
2148apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeMembuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
2149DocType: Bank Statement Transaction EntryBank Transaction EntriesEntri Transaksi Bank
2150DocType: Quality InspectionReadingsBacaan
2151DocType: Stock EntryTotal Additional CostsTotal Biaya Tambahan
2152apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsTidak ada Interaksi
2153DocType: BOMScrap Material Cost(Company Currency)Scrap Material Cost (Perusahaan Mata Uang)
2154apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2155DocType: AssetAsset NameAset Nama
2156DocType: ProjectTask Weighttugas Berat
2157DocType: Shipping Rule ConditionTo ValueUntuk Dinilai
2158DocType: Loyalty ProgramLoyalty Program TypeJenis Program Loyalitas
2159DocType: Asset MovementStock ManagerPengelola Persediaan
2160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk baris {0}
2161apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
2162apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Pertanian (beta)
2163apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Packing SlipSlip Packing
2164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentSewa Kantor
2165apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPengaturan gerbang Pengaturan SMS
2166DocType: DiseaseCommon NameNama yang umum
2167DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivitas Boarding Karyawan
2168apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Impor Gagal!
2169apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Belum ditambahkan alamat
2170DocType: Workstation Working HourWorkstation Working HourJam Kerja Workstation
2171DocType: Vital SignsBlood PressureTekanan darah
2172apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalis
2173apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} tidak dalam Periode Penggajian yang valid
2174DocType: Employee Benefit ApplicationMax Benefits (Yearly)Manfaat Maks (Tahunan)
2175DocType: ItemInventoryInventarisasi
2176DocType: ItemSales DetailsDetail Penjualan
2177DocType: OpportunityWith ItemsDengan Produk
2178DocType: Asset MaintenanceMaintenance TeamTim Pemeliharaan
2179DocType: Salary ComponentIs Additional ComponentMerupakan Komponen Tambahan
2180apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Qty
2181DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValidasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
2182DocType: Notification ControlExpense Claim RejectedBeban Klaim Ditolak
2183DocType: ItemItem AttributeItem Atribut
2184apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Governmentpemerintahan
2185apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogBeban Klaim {0} sudah ada untuk Kendaraan Log
2186DocType: Asset MovementSource LocationSumber Lokasi
2187apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute Namenama institusi
2188apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountMasukkan pembayaran Jumlah
2189apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Ada beberapa faktor pengumpulan berdasarkan jumlah total yang dibelanjakan. Tetapi faktor konversi untuk penebusan akan selalu sama untuk semua tingkatan.
2190apps/erpnext/erpnext/config/stock.py +312Item VariantsItem Varian
2191apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesJasa
2192DocType: Payment OrderPMO-PMO-
2193DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji ke Karyawan
2194DocType: Cost CenterParent Cost CenterParent Biaya Pusat
2195apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierPilih Kemungkinan Pemasok
2196DocType: Sales InvoiceSourceSumber
2197DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini
2198DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentCatatan Pengiriman Impor dari Shopify on Shipment
2199apps/erpnext/erpnext/templates/pages/projects.html +31Show closedTampilkan ditutup
2200DocType: Leave TypeIs Leave Without PayApakah Cuti Tanpa Bayar
2201apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAset Kategori adalah wajib untuk item aset tetap
2202DocType: Fee ValidityFee ValidityValiditas biaya
2203apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableTidak ada catatan yang ditemukan dalam tabel Pembayaran
2204apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
2205DocType: Student Attendance ToolStudents HTMLsiswa HTML
2206DocType: POS ProfileApply DiscountTerapkan Diskon
2207DocType: GST HSN CodeGST HSN CodeKode HSN GST
2208DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
2209apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsterbuka Proyek
2210apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking slip (s) dibatalkan
2211apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingArus Kas dari Investasi
2212DocType: Program CourseProgram CourseKursus Program
2213DocType: Healthcare Service UnitAllow AppointmentsIzinkan Janji
2214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesPengangkutan dan Forwarding Biaya
2215DocType: HomepageCompany Tagline for website homepagePerusahaan Tagline untuk homepage website
2216DocType: Item GroupItem Group NameNama Item Grup
2217apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenDiambil
2218DocType: StudentDate of LeavingTanggal Meninggalkan
2219DocType: Pricing RuleFor Price ListUntuk Daftar Harga
2220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchPencarian eksekutif
2221DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPengaturan default
2223DocType: Loyalty ProgramAuto Opt In (For all customers)Keikutsertaan Otomatis (Untuk semua pelanggan)
2224apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Prospek
2225DocType: Maintenance ScheduleSchedulesJadwal
2226apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SaleProfil POS diharuskan menggunakan Point of Sale
2227DocType: Cashier ClosingNet AmountNilai Bersih
2228apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
2229DocType: Purchase Order Item SuppliedBOM Detail NoNo. Rincian BOM
2230DocType: Landed Cost VoucherAdditional ChargesBiaya-biaya tambahan
2231DocType: Support Search SourceResult Route FieldBidang Rute Hasil
2232DocType: SupplierPANPANCI
2233DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
2234DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2235DocType: Plant AnalysisResult DatetimeHasil Datetime
2236Support Hour DistributionDistribusi Jam Dukungan
2237DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
2238DocType: StudentLeaving Certificate NumberMeninggalkan Sertifikat Nomor
2239apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
2240DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
2241apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatPerbarui Format Cetak
2242DocType: Bank AccountIs Company AccountApakah Akun Perusahaan
2243apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableTinggalkan Jenis {0} tidak dapat dicampuri
2244DocType: Landed Cost VoucherLanded Cost HelpBantuan Biaya Landed
2245DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2246DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
2247DocType: Timesheet DetailExpected HrsDiharapkan Jam
2248apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsRincian Memebership
2249DocType: Leave Block ListBlock Holidays on important days.Blok Hari Libur pada hari-hari penting.
2250apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Harap masukan semua Nilai Hasil yang dibutuhkan
2251apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryRingkasan Buku Piutang
2252DocType: POS Closing VoucherLinked InvoicesFaktur Tertaut
2253DocType: LoanMonthly Repayment AmountBulanan Pembayaran Jumlah
2254apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesMembuka Faktur
2255DocType: ContractContract DetailsDetail Kontrak
2256DocType: EmployeeLeave DetailsTinggalkan Detail
2257apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleSilakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
2258DocType: UOMUOM NameNama UOM
2259apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Untuk Alamat 1
2260DocType: GST HSN CodeHSN CodeKode HSN
2261apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountJumlah kontribusi
2262DocType: Inpatient RecordPatient EncounterPertemuan Pasien
2263DocType: Purchase InvoiceShipping AddressAlamat Pengiriman
2264DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Alat ini membantu Anda memperbarui atau memperbaiki kuantitas dan valuasi persediaan di sistem. Biasanya digunakan untuk menyelaraskan sistem dengan aktual barang yang ada di gudang.
2265DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
2266apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataData Webhook Tidak Diverifikasi
2267DocType: Water AnalysisContainerWadah
2268apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
2269DocType: Item AlternativeTwo-wayDua arah
2270DocType: ProjectDay to SendHari ke Kirim
2271DocType: Healthcare SettingsManage Sample CollectionMengelola Sampel Koleksi
2272DocType: Production PlanIgnore Existing Ordered QuantityAbaikan Kuantitas Pemesanan yang Ada
2273apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Silakan mengatur seri yang akan digunakan.
2274DocType: PatientTobacco Past UseTobacco Past Use
2275DocType: Travel ItineraryMode of TravelMode Perjalanan
2276DocType: Sales Invoice ItemBrand NameNama Merek
2277DocType: Purchase ReceiptTransporter DetailsDetail transporter
2278apps/erpnext/erpnext/accounts/page/pos/pos.js +2711Default warehouse is required for selected itemgudang standar diperlukan untuk item yang dipilih
2279apps/erpnext/erpnext/utilities/user_progress.py +146BoxKotak
2280apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Suppliermungkin Pemasok
2281DocType: BudgetMonthly DistributionDistribusi bulanan
2282apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver List kosong. Silakan membuat Receiver List
2283apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Kesehatan (beta)
2284DocType: Production Plan Sales OrderProduction Plan Sales OrderRencana Produksi berdasar Order Penjualan
2285apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredTidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman oleh \ Serial Tidak dapat dipastikan
2286DocType: Sales PartnerSales Partner TargetSasaran Mitra Penjualan
2287DocType: Loan TypeMaximum Loan AmountMaksimum Jumlah Pinjaman
2288DocType: Pricing RulePricing RuleAturan Harga
2289apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Nomor pengguliran duplikat untuk siswa {0}
2290apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan Material untuk Order Pembelian
2291DocType: Shopping Cart SettingsPayment Success URLPembayaran Sukses URL
2292apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}
2293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsRekening Bank
2294Bank Reconciliation StatementLaporan Rekonsiliasi Bank
2295DocType: Patient EncounterMedical CodingPengkodean medis
2296DocType: Healthcare SettingsReminder MessagePesan pengingat
2297Lead NameNama Prospek
2298POSPOS
2299DocType: C-FormIIIAKU AKU AKU
2300apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314ProspectingPencarian
2301apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceSaldo Persediaan Pembukaan
2302DocType: Asset Category AccountCapital Work In Progress AccountModal Bekerja di Akun Kemajuan
2303apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentPenyesuaian Nilai Aset
2304DocType: Additional SalaryPayroll DateTanggal Pembayaran
2305apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} harus muncul hanya sekali
2306apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}cuti Dialokasikan Berhasil untuk {0}
2307apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTidak ada item untuk dikemas
2308DocType: Shipping Rule ConditionFrom ValueDari Nilai
2309apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713Manufacturing Quantity is mandatoryQty Manufaktur wajib diisi
2310DocType: LoanRepayment MethodMetode pembayaran
2311DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJika diperiksa, Home page akan menjadi default Barang Group untuk website
2312DocType: Quality Inspection ReadingReading 4Membaca 4
2313apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsSiswa di jantung dari sistem, menambahkan semua siswa Anda
2314apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDTanda Anggota
2315DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountJumlah yang Memenuhi Syarat Bulanan
2316apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
2317DocType: Asset Maintenance TaskCertificate RequiredSertifikat yang dibutuhkan
2318DocType: CompanyDefault Holiday ListStandar Daftar Hari Libur
2319DocType: Pricing RuleSupplier GroupGrup Pemasok
2320apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2321apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
2322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesHutang Persediaan
2323DocType: Purchase InvoiceSupplier WarehouseGudang Supplier
2324DocType: OpportunityContact Mobile NoKontak Mobile No
2325apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyPilih Perusahaan
2326Material Requests for which Supplier Quotations are not createdPermintaan Material yang Supplier Quotation tidak diciptakan
2327DocType: Student Report Generation ToolPrint SectionBagian Cetak
2328DocType: Staffing Plan DetailEstimated Cost Per PositionPerkiraan Biaya Per Posisi
2329DocType: EmployeeHR-EMP-HR-EMP-
2330apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Pengguna {0} tidak memiliki Profil POS default. Cek Default di Baris {1} untuk Pengguna ini.
2331apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralRujukan karyawan
2332DocType: Student GroupSet 0 for no limitSet 0 untuk tidak ada batas
2333apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2334DocType: CustomerPrimary Address and Contact DetailAlamat Utama dan Detail Kontak
2335apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailKirim ulang Email Pembayaran
2336apps/erpnext/erpnext/templates/pages/projects.html +27New tasktugas baru
2337DocType: Clinical ProcedureAppointmentJanji
2338apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Quotation
2339apps/erpnext/erpnext/config/education.py +230Other ReportsLaporan lainnya
2340apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Pilih setidaknya satu domain.
2341DocType: Dependent TaskDependent TaskTugas Dependent
2342DocType: Shopify SettingsShopify Tax AccountAkun Pajak Shopify
2343apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
2344apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih dari {1}
2345DocType: Delivery TripOptimize RouteOptimalkan Rute
2346DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba operasi untuk hari X perencanaan di muka.
2347apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} lowongan dan {1} anggaran untuk {2} sudah direncanakan untuk anak perusahaan dari {3}. \ Anda hanya dapat merencanakan hingga {4} lowongan dan anggaran {5} sesuai rencana kepegawaian {6} untuk perusahaan induk {3}.
2348DocType: HR SettingsStop Birthday RemindersStop Pengingat Ulang Tahun
2349apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
2350DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Dapatkan perpisahan keuangan dari Pajak dan biaya data oleh Amazon
2351DocType: SMS CenterReceiver ListDaftar Penerima
2352apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemCari Barang
2353DocType: Payment SchedulePayment AmountJumlah pembayaran
2354apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateSetengah Hari Tanggal harus di antara Work From Date dan Work End Date
2355DocType: Healthcare SettingsHealthcare Service ItemsItem Layanan Perawatan Kesehatan
2356apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountDikonsumsi Jumlah
2357apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashPerubahan bersih dalam kas
2358DocType: Assessment PlanGrading ScaleSkala penilaian
2359apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableSatuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
2360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedSudah lengkap
2361apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandPersediaan Di Tangan
2362apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentHarap tambahkan manfaat yang tersisa {0} ke aplikasi sebagai komponen \ pro-rata
2363apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Impor Sukses!
2364apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Permintaan pembayaran sudah ada {0}
2365apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsBiaya Produk Dikeluarkan
2366DocType: Healthcare PractitionerHospitalRSUD
2367apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Kuantitas tidak boleh lebih dari {0}
2368DocType: Travel Request CostingFunded AmountJumlah yang Didanai
2369apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedSebelumnya Keuangan Tahun tidak tertutup
2370DocType: Practitioner SchedulePractitioner ScheduleJadwal Praktisi
2371apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Umur (Hari)
2372DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2373DocType: Additional SalaryAdditional SalaryGaji Tambahan
2374DocType: Quotation ItemQuotation ItemProduk/Barang Penawaran
2375DocType: CustomerCustomer POS IdId POS Pelanggan
2376DocType: AccountAccount NameNama Akun
2377apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateDari Tanggal tidak dapat lebih besar dari To Date
2378apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial ada {0} kuantitas {1} tak bisa menjadi pecahan
2379apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLSilakan masukkan URL Woocommerce Server
2380DocType: Purchase Order ItemSupplier Part NumberSupplier Part Number
2381apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136Conversion rate cannot be 0 or 1Tingkat konversi tidak bisa 0 atau 1
2382DocType: Share BalanceTo NoKe no
2383apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Semua Tugas wajib untuk penciptaan karyawan belum selesai.
2384apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
2385DocType: Accounts SettingsCredit ControllerKredit Kontroller
2386DocType: LoanApplicant TypeJenis Pemohon
2387DocType: Purchase Invoice03-Deficiency in services03-Kekurangan layanan
2388DocType: Healthcare SettingsDefault Medical Code StandardStandar Kode Standar Medis
2389DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2390apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265Purchase Receipt {0} is not submittedNota Penerimaan {0} tidak Terkirim
2391DocType: CompanyDefault Payable AccountStandar Akun Hutang
2392apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll
2393DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2394apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Ditagih
2395apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Qty
2396DocType: Party AccountParty AccountAkun Party
2397apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationSilakan pilih Perusahaan dan Penunjukan
2398apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Daya Manusia
2399apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306Upper IncomePenghasilan Atas
2400apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectMenolak
2401DocType: Journal Entry AccountDebit in Company CurrencyDebit di Mata Uang Perusahaan
2402DocType: BOM ItemBOM ItemKomponen BOM
2403DocType: AppraisalFor EmployeeUntuk Karyawan
2404DocType: Vital SignsFullPenuh
2405apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMembuat Pencairan Masuk
2406apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Muka melawan Supplier harus mendebet
2407DocType: CompanyDefault ValuesNilai Default
2408DocType: Certification ApplicationINRINR
2409DocType: Expense ClaimTotal Amount ReimbursedJumlah Total diganti
2410apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsHal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
2411apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateTanggal penggajian tidak boleh kurang dari tanggal bergabung karyawan
2412apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} dibuat
2413apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Lowongan Kerja untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Kepegawaian {1}
2414DocType: Vital SignsConstipatedSembelit
2415apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Terhadap Faktur Supplier {0} di tanggal {1}
2416DocType: CustomerDefault Price ListStandar List Harga
2417apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdGerakan aset catatan {0} dibuat
2418apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Tidak ada item yang ditemukan.
2419apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak dapat menghapus Tahun Anggaran {0}. Tahun Fiskal {0} diatur sebagai default di Pengaturan Global
2420DocType: Share TransferEquity/Liability AccountAkun Ekuitas / Kewajiban
2421apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsPelanggan dengan nama yang sama sudah ada
2422DocType: ContractInactiveTidak aktif
2423apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?
2424DocType: Purchase InvoiceTotal Net WeightTotal Berat Bersih
2425DocType: Purchase OrderOrder Confirmation NoKonfirmasi Pesanan No
2426DocType: Purchase InvoiceEligibility For ITCKelayakan Untuk ITC
2427DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2428DocType: Journal EntryEntry TypeEntri Type
2429Customer Credit BalanceSaldo Kredit Pelanggan
2430apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayablePerubahan bersih Hutang
2431apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
2432apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan diperlukan untuk 'Diskon Pelanggan'
2433apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Perbarui tanggal pembayaran bank dengan jurnal.
2434apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26Pricingharga
2435DocType: QuotationTerm DetailsRincian Term
2436DocType: Employee IncentiveEmployee IncentiveInsentif Karyawan
2437apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
2438apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Total (Tanpa Pajak)
2439apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountJumlah Prospek
2440apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStok Tersedia
2441DocType: Manufacturing SettingsCapacity Planning For (Days)Perencanaan Kapasitas Untuk (Hari)
2442apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPembelian
2443apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
2444apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramBidang wajib - Program
2445DocType: Special Test TemplateResult ComponentKomponen Hasil
2446apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGaransi Klaim
2447Lead DetailsRincian Prospek
2448DocType: VolunteerAvailability and SkillsKetersediaan dan Keterampilan
2449DocType: Salary SlipLoan repaymentPembayaran pinjaman
2450DocType: Share TransferAsset AccountAkun Aset
2451DocType: Purchase InvoiceEnd date of current invoice's periodTanggal akhir periode faktur saat ini
2452DocType: Pricing RuleApplicable ForBerlaku Untuk
2453DocType: Lab TestTechnician NameNama teknisi
2454apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
2455DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceMembatalkan tautan Pembayaran pada Pembatalan Faktur
2456apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Odometer membaca saat masuk harus lebih besar dari awal Kendaraan Odometer {0}
2457DocType: Restaurant ReservationNo ShowTidak menunjukkan
2458DocType: Shipping Rule CountryShipping Rule CountryAturan Pengiriman – Negara
2459apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
2460DocType: AssetComprehensive InsuranceAsuransi Komprehensif
2461DocType: Maintenance VisitPartially CompletedSelesai Sebagian
2462apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Poin Loyalitas: {0}
2463apps/erpnext/erpnext/public/js/event.js +15Add LeadsTambahkan Prospek
2464apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivitySensitivitas sedang
2465DocType: Leave TypeInclude holidays within leaves as leavesSertakan libur dalam cuti cuti
2466DocType: Loyalty ProgramRedemptionPenebusan
2467DocType: Sales InvoicePacked ItemsProduk Kemasan
2468DocType: Tax Withholding CategoryTax Withholding RatesTarif Pemotongan Pajak
2469DocType: ContractContract PeriodMasa kontrak
2470apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garansi Klaim terhadap Serial No.
2471apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2472DocType: EmployeePermanent AddressAlamat Tetap
2473DocType: Loyalty ProgramCollection TierTingkat Koleksi
2474apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateDari tanggal tidak boleh kurang dari tanggal bergabung karyawan
2475apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
2476DocType: PatientMedicationObat
2477DocType: Production PlanInclude Non Stock ItemsSertakan Item Non Stok
2478DocType: Project UpdateChallenging/SlowMenantang / Lambat
2479apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSilahkan pilih kode Stok Barang
2480DocType: Student SiblingStudying in Same InstituteBelajar di Same Institute
2481DocType: Leave TypeEarned LeaveMendapatkan cuti
2482DocType: EmployeeSalary DetailsDetail Gaji
2483DocType: TerritoryTerritory ManagerManager Wilayah
2484DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
2485DocType: GST SettingsGST AccountsAkun GST
2486DocType: Payment EntryPaid Amount (Company Currency)Dibayar Jumlah (Perusahaan Mata Uang)
2487DocType: Purchase InvoiceAdditional DiscountPotongan Tambahan
2488DocType: Selling SettingsSelling SettingsPengaturan Penjualan
2489apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsLelang Online
2490apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSilakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
2491apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentPemenuhan
2492apps/erpnext/erpnext/templates/generators/item.html +101View in CartLihat Troli
2493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesBeban Pemasaran
2494Item Shortage ReportLaporan Kekurangan Barang / Item
2495apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaTidak dapat membuat kriteria standar. Mohon ganti nama kriteria
2496apps/erpnext/erpnext/stock/doctype/item/item.js +360Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \n Sebutkan "Berat UOM" terlalu
2497DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan Material yang digunakan untuk membuat Entri Persediaan ini
2498DocType: Hub UserHub PasswordKata Sandi Hub
2499DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan Kelompok untuk setiap Batch
2500apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item.
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