| 1 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Pension Funds | Dana pensiun |
|---|
| 2 | DocType: Supplier Quotation | Rounding Adjustment (Company Currency | Penyesuaian Pembulatan (Mata Uang Perusahaan |
| 3 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py | Course is mandatory in row {0} | Kursus wajib di baris {0} |
| 4 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Credit Account | Akun kredit |
| 5 | DocType: Employee Tax Exemption Proof Submission | Submission Date | Tanggal penyerahan |
| 6 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js | Change Template Code | Ubah Kode Template |
| 7 | DocType: Expense Claim | Total Sanctioned Amount | Jumlah Sanksi Total |
| 8 | DocType: Email Digest | New Expenses | Biaya Baru |
| 9 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py | Healthcare Practitioner not available on {0} | Praktisi Kesehatan tidak tersedia pada {0} |
| 10 | DocType: Delivery Note | Transport Receipt No | Kwitansi Pengiriman No. |
| 11 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Administrative Officer | petugas administrasi |
| 12 | DocType: Opportunity | Probability (%) | Probabilitas (%) |
| 13 | DocType: Soil Texture | Silty Clay Loam | Tanah Liat Silty |
| 14 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py | WooCommerce Products | Produk WooCommerce |
| 15 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js | Account Pay Only | Akun Hanya Membayar |
| 16 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Cess | Cess |
| 17 | apps/erpnext/erpnext/config/settings.py | Set Default Values like Company, Currency, Current Fiscal Year, etc. | Tetapkan Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Saat Ini, dll. |
| 18 | apps/erpnext/erpnext/config/projects.py | Time Tracking | Pelacakan waktu |
| 19 | DocType: Employee Education | Under Graduate | Di Bawah Lulusan |
| 20 | DocType: Request for Quotation Item | Supplier Part No | Bagian Pemasok No |
| 21 | DocType: Journal Entry Account | Party Balance | Balance Partai |
| 22 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Source of Funds (Liabilities) | Sumber Dana (Kewajiban) |
| 23 | DocType: Payroll Period | Taxable Salary Slabs | Lembaran Gaji Kena Pajak |
| 24 | DocType: Support Settings | Support Settings | Pengaturan Dukungan |
| 25 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Please enter Production Item first | Silakan masukkan Barang Produksi terlebih dahulu |
| 26 | DocType: Quiz | Grading Basis | Dasar Grading |
| 27 | DocType: Stock Entry Detail | Basic Amount | Jumlah Dasar |
| 28 | DocType: Journal Entry | Pay To / Recd From | Bayar Ke / Dari Dari |
| 29 | DocType: BOM | Scrap Material Cost | Biaya Bahan Memo |
| 30 | DocType: Material Request Item | Received Quantity | Jumlah yang Diterima |
| 31 | | Sales Person-wise Transaction Summary | Ringkasan Transaksi Orang-bijaksana |
| 32 | DocType: Work Order | Actual Operating Cost | Biaya Operasi Aktual |
| 33 | apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html | Mode of Payments | Mode Pembayaran |
| 34 | DocType: Stock Entry | Send to Subcontractor | Kirim ke Subkontraktor |
| 35 | DocType: Purchase Invoice | Select Shipping Address | Pilih Alamat Pengiriman |
| 36 | DocType: Student | AB- | AB- |
| 37 | apps/erpnext/erpnext/projects/doctype/project/project.py | Project Summary for {0} | Ringkasan Proyek untuk {0} |
| 38 | apps/erpnext/erpnext/regional/india/bank_remittance.py | {0} is mandatory for generating remittance payments, set the field and try again | {0} wajib untuk menghasilkan pembayaran pengiriman uang, setel bidang dan coba lagi |
| 39 | apps/erpnext/erpnext/public/js/hub/marketplace.js | Some emails are invalid | Beberapa email tidak valid |
| 40 | DocType: Asset | Calculate Depreciation | Hitung Depresiasi |
| 41 | DocType: Academic Term | Term Name | Nama Term |
| 42 | DocType: Question | Question | Pertanyaan |
| 43 | DocType: Employee Tax Exemption Declaration Category | Exemption Sub Category | Sub Kategori Pembebasan |
| 44 | apps/erpnext/erpnext/www/all-products/item_row.html | More Details | Keterangan lebih lanjut |
| 45 | DocType: Salary Component | Earning | Penghasilan |
| 46 | DocType: Restaurant Order Entry | Click Enter To Add | Klik Enter Untuk Menambahkan |
| 47 | DocType: Employee Group | Employee Group | Grup Karyawan |
| 48 | DocType: Currency Exchange | Specify Exchange Rate to convert one currency into another | Tentukan Nilai Tukar untuk mengonversi satu mata uang menjadi mata uang lain |
| 49 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js | Ageing Range 4 | Rentang Penuaan 4 |
| 50 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Warehouse required for stock Item {0} | Gudang diperlukan untuk persediaan Barang {0} |
| 51 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py | Could not solve criteria score function for {0}. Make sure the formula is valid. | Tidak dapat menyelesaikan fungsi skor kriteria untuk {0}. Pastikan formula itu valid. |
| 52 | DocType: Bank Reconciliation | Include Reconciled Entries | Sertakan Entri yang Direkonsiliasi |
| 53 | DocType: Purchase Invoice Item | Allow Zero Valuation Rate | Izinkan Tingkat Penilaian Nol |
| 54 | apps/erpnext/erpnext/templates/includes/product_list.js | Nothing more to show. | Tidak ada lagi yang bisa ditampilkan. |
| 55 | apps/erpnext/erpnext/controllers/buying_controller.py | Tax Category has been changed to "Total" because all the Items are non-stock items | Kategori Pajak telah diubah menjadi "Total" karena semua Item adalah item non-stok |
| 56 | DocType: Salary Detail | Tax on flexible benefit | Pajak atas manfaat fleksibel |
| 57 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py | This is based on the Time Sheets created against this project | Ini didasarkan pada Lembar Waktu yang dibuat untuk proyek ini |
| 58 | apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py | Buying Rate | Tingkat Pembelian |
| 59 | DocType: Water Analysis | Type of Sample | Jenis Sampel |
| 60 | DocType: Budget | Budget Accounts | Akun Anggaran |
| 61 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} quantity {1} cannot be a fraction | Nomor Seri {0} kuantitas {1} tidak boleh berupa pecahan |
| 62 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock In Hand | Stok Di Tangan |
| 63 | DocType: Workstation | Wages | Upah |
| 64 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | No leave record found for employee {0} for {1} | Tidak ditemukan catatan cuti untuk karyawan {0} untuk {1} |
| 65 | DocType: Invoice Discounting | Accounts Receivable Unpaid Account | Piutang Akun, Akun yang Belum Dibayar |
| 66 | DocType: GST Account | SGST Account | Akun SGST |
| 67 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py | Half Day Date should be in between Work From Date and Work End Date | Setengah Hari Tanggal harus di antara Work From Date dan Work End Date |
| 68 | DocType: Employee Boarding Activity | Applicable in the case of Employee Onboarding | Berlaku untuk Karyawan Onboarding |
| 69 | apps/erpnext/erpnext/controllers/buying_controller.py | Specified BOM {0} does not exist for Item {1} | BOM yang ditentukan {0} tidak ada untuk Item {1} |
| 70 | apps/erpnext/erpnext/config/accounting.py | Company (not Customer or Supplier) master. | Master perusahaan (bukan Pelanggan atau Pemasok). |
| 71 | DocType: Shopify Settings | Sales Invoice Series | Seri Faktur Penjualan |
| 72 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Asset Movement record {0} created | Catatan Pergerakan Aset {0} dibuat |
| 73 | DocType: Lab Prescription | Test Created | Tes Dibuat |
| 74 | DocType: Academic Term | Term Start Date | Tanggal Mulai Jangka |
| 75 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py | Appointment {0} and Sales Invoice {1} cancelled | Pengangkatan {0} dan Faktur Penjualan {1} dibatalkan |
| 76 | DocType: Purchase Receipt | Vehicle Number | Nomor kendaraan |
| 77 | apps/erpnext/erpnext/templates/includes/footer/footer_extension.html | Your email address... | Alamat email anda... |
| 78 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js | Include Default Book Entries | Sertakan Entri Buku Default |
| 79 | DocType: Activity Cost | Activity Type | Tipe kegiatan |
| 80 | DocType: Purchase Invoice | Get Advances Paid | Dapatkan Uang Muka |
| 81 | DocType: Company | Gain/Loss Account on Asset Disposal | Keuntungan / Kerugian Akun pada Pembuangan Aset |
| 82 | DocType: GL Entry | Voucher No | Voucher No. |
| 83 | DocType: Item | Reorder level based on Warehouse | Tingkat pemesanan ulang berdasarkan Gudang |
| 84 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py | Stopped Work Order cannot be cancelled, Unstop it first to cancel | Perintah Kerja yang Dihentikan tidak dapat dibatalkan, Batalkan terlebih dahulu untuk membatalkan |
| 85 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | {0} Serial Numbers required for Item {1}. You have provided {2}. | {0} Nomor Seri diperlukan untuk Item {1}. Anda telah menyediakan {2}. |
| 86 | DocType: Customer | Customer Primary Contact | Kontak Utama Pelanggan |
| 87 | DocType: Purchase Order Item Supplied | BOM Detail No | Detail BOM No |
| 88 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Cash In Hand | Uang tunai di tangan |
| 89 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py | The holiday on {0} is not between From Date and To Date | Liburan pada {0} bukan antara Dari Tanggal dan Sampai Tanggal |
| 90 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py | Lead must be set if Opportunity is made from Lead | Lead harus ditetapkan jika Peluang dibuat dari Lead |
| 91 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account with existing transaction can not be converted to group. | Akun dengan transaksi yang ada tidak dapat dikonversi ke grup. |
| 92 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Timesheet {0} is already completed or cancelled | Absen {0} sudah selesai atau dibatalkan |
| 93 | DocType: Terms and Conditions | Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company. | Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian. Contoh: 1. Validitas penawaran. 1. Ketentuan Pembayaran (Di Muka, Di Kredit, bagian di muka dll). 1. Apa yang ekstra (atau dibayarkan oleh Pelanggan). 1. Peringatan keamanan / penggunaan. 1. Garansi jika ada. 1. Kebijakan Pengembalian. 1. Ketentuan pengiriman, jika berlaku. 1. Cara menangani perselisihan, ganti rugi, pertanggungjawaban, dll. 1. Alamat dan Kontak Perusahaan Anda. |
| 94 | apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py | Leave Status Notification | Pemberitahuan Status Cuti |
| 95 | DocType: Designation Skill | Designation Skill | Keterampilan Penunjukan |
| 96 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Quantity required for Item {0} in row {1} | Kuantitas diperlukan untuk Barang {0} berturut-turut {1} |
| 97 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | To filter based on Party, select Party Type first | Untuk memfilter berdasarkan Partai, pilih Jenis Pesta terlebih dahulu |
| 98 | apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py | No Salary Structure assigned for Employee {0} on given date {1} | Tidak Ada Struktur Gaji yang ditetapkan untuk Karyawan {0} pada tanggal yang diberikan {1} |
| 99 | DocType: Prescription Duration | Number | Jumlah |
| 100 | DocType: Student Group Creation Tool | Separate course based Group for every Batch | Kelompok terpisah berdasarkan kursus untuk setiap Angkatan |
| 101 | DocType: Healthcare Settings | Require Lab Test Approval | Membutuhkan Persetujuan Tes Lab |
| 102 | DocType: Bank Reconciliation | Update Clearance Date | Perbarui Tanggal Izin |
| 103 | DocType: Chart of Accounts Importer | Import Chart of Accounts from a csv file | Impor Bagan Akun dari file csv |
| 104 | apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py | Support for public app is deprecated. Please setup private app, for more details refer user manual | Dukungan untuk aplikasi publik sudah tidak digunakan lagi. Silakan atur aplikasi pribadi, untuk lebih jelasnya lihat manual pengguna |
| 105 | DocType: Contract | Signed | Tertanda |
| 106 | DocType: Purchase Invoice | Terms and Conditions1 | Syarat dan Ketentuan1 |
| 107 | apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py | Please select Employee Record first. | Silakan pilih Catatan Karyawan terlebih dahulu. |
| 108 | apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py | Password policy for Salary Slips is not set | Kebijakan kata sandi untuk Slip Gaji tidak diatur |
| 109 | DocType: Assessment Result Tool | Result HTML | HTML hasil |
| 110 | DocType: Agriculture Task | Ignore holidays | Abaikan hari libur |
| 111 | DocType: Linked Soil Texture | Linked Soil Texture | Tekstur Tanah Tertaut |
| 112 | apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py | This is based on logs against this Vehicle. See timeline below for details | Ini didasarkan pada log terhadap Kendaraan ini. Lihat garis waktu di bawah untuk detailnya |
| 113 | DocType: Payment Entry | ACC-PAY-.YYYY.- | ACC-PAY-.YYYY.- |
| 114 | DocType: Employee | Emergency Contact | Kontak darurat |
| 115 | DocType: QuickBooks Migrator | Authorization URL | URL otorisasi |
| 116 | DocType: Attendance | On Leave | Sedang cuti |
| 117 | DocType: Item | Show a slideshow at the top of the page | Tampilkan tayangan slide di bagian atas halaman |
| 118 | DocType: Cheque Print Template | Payer Settings | Pengaturan Pembayar |
| 119 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py | Set Tax Rule for shopping cart | Tetapkan Aturan Pajak untuk keranjang belanja |
| 120 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | In Production | Dalam produksi |
| 121 | DocType: Payment Entry | Payment References | Referensi Pembayaran |
| 122 | DocType: Fee Validity | Valid Till | Berlaku sampai |
| 123 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | {0}: From {0} of type {1} | {0}: Dari {0} jenis {1} |
| 124 | DocType: Request for Quotation Item | Project Name | Nama Proyek |
| 125 | DocType: Purchase Invoice Item | Stock Qty | Stok qty |
| 126 | apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py | Child Item should not be a Product Bundle. Please remove item `{0}` and save | Item Anak tidak boleh menjadi Bundel Produk. Harap hapus item `{0}` dan simpan |
| 127 | DocType: Support Search Source | Response Result Key Path | Jalur Kunci Hasil Tanggapan |
| 128 | DocType: Travel Request | Fully Sponsored | Disponsori sepenuhnya |
| 129 | apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py | Not permitted. Please disable the Service Unit Type | Tidak diperbolehkan. Harap nonaktifkan Jenis Unit Layanan |
| 130 | DocType: POS Profile | Offline POS Settings | Pengaturan POS Offline |
| 131 | DocType: Supplier Scorecard Period | Calculations | Perhitungan |
| 132 | DocType: Production Plan | Material Requested | Bahan yang diminta |
| 133 | DocType: Payment Reconciliation Payment | Reference Row | Referensi Baris |
| 134 | DocType: Leave Policy Detail | Annual Allocation | Alokasi Tahunan |
| 135 | DocType: Buying Settings | Subcontract | Kontrak tambahan |
| 136 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Valuation type charges can not marked as Inclusive | Biaya jenis penilaian tidak dapat ditandai sebagai Termasuk |
| 137 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account {0}: Parent account {1} does not belong to company: {2} | Akun {0}: Akun induk {1} bukan milik perusahaan: {2} |
| 138 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py | Failed to login | Gagal untuk masuk |
| 139 | apps/erpnext/erpnext/config/buying.py | Items and Pricing | Barang dan Harga |
| 140 | DocType: Payment Terms Template | Payment Terms Template | Templat Ketentuan Pembayaran |
| 141 | DocType: Employee | Previous Work Experience | Pengalaman kerja sebelumnya |
| 142 | DocType: Assessment Plan | Program | Program |
| 143 | DocType: Antibiotic | Healthcare | Kesehatan |
| 144 | DocType: Complaint | Complaint | Keluhan |
| 145 | DocType: Shipping Rule | Restrict to Countries | Batasi untuk Negara |
| 146 | DocType: Hub Tracked Item | Item Manager | Manajer Barang |
| 147 | apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py | Currency of the Closing Account must be {0} | Mata uang Akun Penutupan harus {0} |
| 148 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py | Opening Invoice Item | Membuka Item Faktur |
| 149 | DocType: Work Order | Plan material for sub-assemblies | Merencanakan materi untuk sub-rakitan |
| 150 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Hardware | Perangkat keras |
| 151 | DocType: Budget | Action if Annual Budget Exceeded on MR | Tindakan jika Anggaran Tahunan Melampaui MR |
| 152 | DocType: Sales Invoice Advance | Advance Amount | Jumlah Muka |
| 153 | DocType: Delivery Note Item | Against Sales Invoice Item | Terhadap Barang Faktur Penjualan |
| 154 | DocType: Expense Claim | HR-EXP-.YYYY.- | HR-EXP-.YYYY.- |
| 155 | DocType: BOM Explosion Item | Include Item In Manufacturing | Sertakan Barang Dalam Manufaktur |
| 156 | DocType: Item Reorder | Check in (group) | Lapor masuk (grup) |
| 157 | DocType: Global Defaults | Do not show any symbol like $ etc next to currencies. | Jangan tampilkan simbol seperti $ dll di sebelah mata uang. |
| 158 | DocType: Additional Salary | Salary Component Type | Jenis Komponen Gaji |
| 159 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The shareholder does not belong to this company | Pemegang saham bukan milik perusahaan ini |
| 160 | DocType: Payment Term | Day(s) after the end of the invoice month | Hari setelah akhir bulan faktur |
| 161 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | Vehicle Type | Jenis kendaraan |
| 162 | DocType: Antibiotic | Healthcare Administrator | Administrator Layanan Kesehatan |
| 163 | DocType: Tax Withholding Rate | Single Transaction Threshold | Ambang Transaksi Tunggal |
| 164 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Broadcasting | Penyiaran |
| 165 | DocType: Support Search Source | Post Title Key | Kunci Judul Posting |
| 166 | DocType: Customer | Customer Primary Address | Alamat Utama Pelanggan |
| 167 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Please select batches for batched item | Silakan pilih batch untuk item batch |
| 168 | DocType: Pricing Rule | Min Qty | Min Qty |
| 169 | DocType: Payment Entry | Payment Deductions or Loss | Pengurangan atau Kerugian Pembayaran |
| 170 | DocType: Purchase Taxes and Charges | On Item Quantity | Pada Kuantitas Barang |
| 171 | apps/erpnext/erpnext/config/manufacturing.py | Replace BOM and update latest price in all BOMs | Ganti BOM dan perbarui harga terbaru di semua BOM |
| 172 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py | Both Trial Period Start Date and Trial Period End Date must be set | Tanggal Mulai Periode Uji Coba dan Tanggal Berakhir Periode Uji Coba harus ditetapkan |
| 173 | apps/erpnext/erpnext/templates/pages/projects.html | No time sheets | Tidak ada lembar waktu |
| 174 | DocType: Bank Statement Settings | Statement Header Mapping | Pemetaan Header Pernyataan |
| 175 | apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js | Mark Half Day | Tandai Setengah Hari |
| 176 | DocType: Stock Entry | Material Transfer for Manufacture | Transfer Bahan untuk Pembuatan |
| 177 | DocType: Supplier | Block Supplier | Pemasok Blok |
| 178 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py | Please enter Woocommerce Server URL | Silakan masukkan URL Server Woocommerce |
| 179 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Place | Dari Place |
| 180 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py | No contacts with email IDs found. | Tidak ada kontak dengan ID email yang ditemukan. |
| 181 | DocType: Clinical Procedure | Consumption Invoiced | Konsumsi Faktur |
| 182 | DocType: Bin | Requested Quantity | Kuantitas yang Diminta |
| 183 | DocType: Student | Exit | Keluar |
| 184 | DocType: Delivery Stop | Dispatch Information | Informasi Pengiriman |
| 185 | DocType: BOM Scrap Item | Basic Amount (Company Currency) | Jumlah Dasar (Mata Uang Perusahaan) |
| 186 | DocType: Selling Settings | Selling Settings | Pengaturan Penjualan |
| 187 | apps/erpnext/erpnext/education/doctype/question/question.py | A question must have more than one options | Sebuah pertanyaan harus memiliki lebih dari satu opsi |
| 188 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Please set the Date Of Joining for employee {0} | Silakan tentukan Tanggal Bergabung untuk karyawan {0} |
| 189 | apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js | About your company | Tentang perusahaan Anda |
| 190 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py | Fiscal Year {0} does not exist | Tahun Anggaran {0} tidak ada |
| 191 | DocType: Attendance | Leave Application | Tinggalkan Aplikasi |
| 192 | apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js | Maintenance Log | Log Pemeliharaan |
| 193 | apps/erpnext/erpnext/utilities/transaction_base.py | Invalid Posting Time | Waktu Posting Tidak Valid |
| 194 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Discount | Diskon |
| 195 | DocType: Sales Invoice | Redeem Loyalty Points | Tebus Poin Loyalitas |
| 196 | DocType: Shopping Cart Settings | Quotation Series | Seri Kutipan |
| 197 | DocType: Guardian | Occupation | Pendudukan |
| 198 | DocType: Item | Opening Stock | Stok pembuka |
| 199 | DocType: Supplier Scorecard | Supplier Score | Skor Pemasok |
| 200 | DocType: POS Profile | Only show Items from these Item Groups | Hanya perlihatkan Item dari Grup Item ini |
| 201 | DocType: Job Card Time Log | Time In Mins | Waktu dalam Menit |
| 202 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Item {0} does not exist in the system or has expired | Item {0} tidak ada dalam sistem atau telah kedaluwarsa |
| 203 | DocType: Pricing Rule | Price Discount Scheme | Skema Diskon Harga |
| 204 | DocType: Vital Signs | Hyper | Hiper |
| 205 | apps/erpnext/erpnext/public/js/setup_wizard.js | What does it do? | Apa fungsinya? |
| 206 | | Sales Invoice Trends | Tren Faktur Penjualan |
| 207 | DocType: Bank Reconciliation | Payment Entries | Entri Pembayaran |
| 208 | DocType: Employee Education | Class / Percentage | Kelas / Persentase |
| 209 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Item Code > Item Group > Brand | Kode Barang> Grup Barang> Merek |
| 210 | | Electronic Invoice Register | Daftar Faktur Elektronik |
| 211 | DocType: Sales Invoice | Is Return (Credit Note) | Is Return (Credit Note) |
| 212 | DocType: Lab Test Sample | Lab Test Sample | Sampel Uji Lab |
| 213 | DocType: Shopify Settings | status html | status html |
| 214 | DocType: Fiscal Year | For e.g. 2012, 2012-13 | Untuk mis. 2012, 2012-13 |
| 215 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js | disabled user | pengguna yang dinonaktifkan |
| 216 | DocType: Amazon MWS Settings | ES | ES |
| 217 | DocType: Warehouse | Warehouse Type | Jenis Gudang |
| 218 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Quick Journal Entry | Entri Jurnal Cepat |
| 219 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py | Consumed Amount | Jumlah yang Dikonsumsi |
| 220 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Already completed | Sudah selesai |
| 221 | apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py | Pending Amount | Jumlah Tertunda |
| 222 | DocType: Supplier | Warn RFQs | Peringatkan RFQ |
| 223 | DocType: Lab Prescription | Lab Prescription | Resep Lab |
| 224 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date | Depresiasi Baris {0}: Tanggal Depresiasi Selanjutnya tidak boleh sebelum Tanggal Tersedia untuk digunakan |
| 225 | DocType: Certification Application | USD | USD |
| 226 | apps/erpnext/erpnext/assets/doctype/asset/depreciation.py | Asset {0} cannot be scrapped, as it is already {1} | Aset {0} tidak dapat dihapus, karena sudah {1} |
| 227 | DocType: Delivery Trip | Departure Time | Waktu keberangkatan |
| 228 | DocType: Donor | Donor Type | Jenis Donor |
| 229 | DocType: Company | Monthly Sales Target | Target Penjualan Bulanan |
| 230 | DocType: Loyalty Point Entry Redemption | Redemption Date | Tanggal Penebusan |
| 231 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py | Approving User cannot be same as user the rule is Applicable To | Menyetujui Pengguna tidak boleh sama dengan pengguna, aturannya Berlaku untuk |
| 232 | DocType: Fee Schedule Student Group | Fee Schedule Student Group | Jadwal Biaya Grup Pelajar |
| 233 | apps/erpnext/erpnext/projects/report/billing_summary.py | From Date can not be greater than To Date | Dari Tanggal tidak boleh lebih besar dari Tanggal |
| 234 | apps/erpnext/erpnext/public/js/queries.js | Please specify a {0} | Silakan tentukan {0} |
| 235 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | To GSTIN | Untuk GSTIN |
| 236 | apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py | The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again. | Term End Date tidak boleh lebih awal dari Term Start Date. Harap perbaiki tanggal dan coba lagi. |
| 237 | apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py | No Employee Found | Tidak Ada Karyawan yang Ditemukan |
| 238 | DocType: Employee Tax Exemption Declaration Category | Exemption Category | Kategori Pembebasan |
| 239 | apps/erpnext/erpnext/hr/doctype/loan/loan.js | Create Disbursement Entry | Buat Entri Pencairan |
| 240 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Purpose must be one of {0} | Tujuan harus salah satu dari {0} |
| 241 | DocType: Content Activity | Last Activity | aktivitas terakhir |
| 242 | DocType: Crop Cycle | A link to all the Locations in which the Crop is growing | Tautan ke semua Lokasi di mana Crop tumbuh |
| 243 | apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py | Course Enrollment {0} does not exists | Pendaftaran Kursus {0} tidak ada |
| 244 | apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py | Maximum leave allowed in the leave type {0} is {1} | Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1} |
| 245 | | Qty to Transfer | Qty to Transfer |
| 246 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py | Please identify/create Account (Group) for type - {0} | Harap identifikasi / buat Akun (Grup) untuk tipe - {0} |
| 247 | apps/erpnext/erpnext/healthcare/doctype/patient/patient.py | Please set default customer group and territory in Selling Settings | Harap setel grup dan wilayah pelanggan default di Pengaturan Penjualan |
| 248 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | There isn't any item variant for the selected item | Tidak ada varian item untuk item yang dipilih |
| 249 | DocType: Contract | Contract Details | Detail Kontrak |
| 250 | DocType: Customer | Select, to make the customer searchable with these fields | Pilih, untuk membuat pelanggan dapat dicari dengan bidang-bidang ini |
| 251 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py | Total Actual | Total Aktual |
| 252 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js | Change Code | Ubah Kode |
| 253 | DocType: Crop | Planting Area | Area Tanam |
| 254 | DocType: Leave Control Panel | Employee Grade (optional) | Kelas Karyawan (opsional) |
| 255 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Cost Center For Item with Item Code ' | Pusat Biaya Untuk Barang dengan Kode Barang ' |
| 256 | DocType: Stock Settings | Default Stock UOM | Stok Default UOM |
| 257 | DocType: Workstation | Rent Cost | Biaya Sewa |
| 258 | apps/erpnext/erpnext/hr/doctype/training_event/training_event.js | Training Result | Hasil Pelatihan |
| 259 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Work Order not created | Perintah Kerja tidak dibuat |
| 260 | apps/erpnext/erpnext/utilities/user_progress.py | Meter | Meter |
| 261 | DocType: Course | Hero Image | Gambar Pahlawan |
| 262 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py | No Items to pack | Tidak Ada Barang untuk Dikemas |
| 263 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Delivery warehouse required for stock item {0} | Gudang pengiriman diperlukan untuk persediaan barang {0} |
| 264 | apps/erpnext/erpnext/controllers/buying_controller.py | Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied | Gudang Cadangan wajib untuk Barang {0} dalam Bahan Baku yang disediakan |
| 265 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Target Location is required for the asset {0} | Lokasi Target diperlukan untuk aset {0} |
| 266 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | SGST Amount | Jumlah SGST |
| 267 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' | Saldo akun sudah dalam Kredit, Anda tidak diperbolehkan menetapkan 'Saldo Harus' sebagai 'Debit' |
| 268 | DocType: GSTR 3B Report | GSTR 3B Report | Laporan GSTR 3B |
| 269 | DocType: BOM Item | Rate & Amount | Nilai & Jumlah |
| 270 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Debit To is required | Diperlukan Debet To |
| 271 | apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py | Item Name | Nama barang |
| 272 | apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py | Cost of New Purchase | Biaya Pembelian Baru |
| 273 | DocType: Customer | Additional information regarding the customer. | Informasi tambahan tentang pelanggan. |
| 274 | DocType: Quiz Result | Wrong | Salah |
| 275 | apps/erpnext/erpnext/config/help.py | Batch Inventory | Persediaan Batch |
| 276 | DocType: HR Settings | The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy. | Slip gaji yang diemailkan ke karyawan akan dilindungi kata sandi, kata sandi akan dibuat berdasarkan kebijakan kata sandi. |
| 277 | DocType: Payment Entry | Received Amount | Jumlah yang Diterima |
| 278 | DocType: Item | Is Sales Item | Apakah Barang Penjualan |
| 279 | apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js | Generate Text File | Hasilkan File Teks |
| 280 | DocType: Item | Variants | Varian |
| 281 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Charges will be distributed proportionately based on item qty or amount, as per your selection | Biaya akan didistribusikan secara proporsional berdasarkan jumlah barang atau jumlah, sesuai pilihan Anda |
| 282 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Pending activities for today | Aktivitas yang tertunda untuk hari ini |
| 283 | DocType: Fee Schedule Program | Student Batch | Gelombang Mahasiswa |
| 284 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Valuation Rate required for Item in row {0} | Tingkat Penilaian diperlukan untuk Item dalam baris {0} |
| 285 | DocType: BOM Operation | Base Hour Rate(Company Currency) | Tarif Jam Dasar (Mata Uang Perusahaan) |
| 286 | DocType: Job Offer | Printing Details | Rincian Pencetakan |
| 287 | DocType: Asset Repair | Manufacturing Manager | Manajer manufaktur |
| 288 | DocType: BOM | Job Card | Kartu Kerja |
| 289 | DocType: Subscription Settings | Prorate | Prorate |
| 290 | DocType: Employee | System User (login) ID. If set, it will become default for all HR forms. | ID Pengguna Sistem (login). Jika diatur, ini akan menjadi standar untuk semua bentuk SDM. |
| 291 | apps/erpnext/erpnext/public/js/pos/pos.html | All Item Groups | Semua Grup Barang |
| 292 | apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js | Select Status | Pilih Status |
| 293 | DocType: Subscription Plan | Fixed rate | Tingkat bunga tetap |
| 294 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Airline | Perusahaan penerbangan |
| 295 | DocType: Quotation | Term Details | Detail Jangka Waktu |
| 296 | DocType: Vehicle | Acquisition Date | Tanggal Akuisisi |
| 297 | DocType: SMS Center | Send To | Kirim ke |
| 298 | apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py | Average Rate | Harga rata-rata |
| 299 | DocType: Stock Settings | Set Qty in Transactions based on Serial No Input | Tetapkan Qty dalam Transaksi berdasarkan Serial No Input |
| 300 | apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py | Advance account currency should be same as company currency {0} | Mata uang akun muka harus sama dengan mata uang perusahaan {0} |
| 301 | apps/erpnext/erpnext/portal/doctype/homepage/homepage.js | Customize Homepage Sections | Kustomisasi Bagian Beranda |
| 302 | DocType: Quality Goal | October | Oktober |
| 303 | DocType: Selling Settings | Hide Customer's Tax Id from Sales Transactions | Sembunyikan Id Pajak Pelanggan dari Transaksi Penjualan |
| 304 | apps/erpnext/erpnext/regional/india/utils.py | Invalid GSTIN! A GSTIN must have 15 characters. | GSTIN tidak valid! GSTIN harus memiliki 15 karakter. |
| 305 | apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py | Pricing Rule {0} is updated | Aturan Harga {0} diperbarui |
| 306 | DocType: Contract Fulfilment Checklist | Contract Fulfilment Checklist | Daftar Pemenuhan Kontrak |
| 307 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.py | All Products | Semua produk |
| 308 | apps/erpnext/erpnext/www/all-products/index.html | Product Search | Pencarian Produk |
| 309 | DocType: Salary Slip | Net Pay | Gaji bersih |
| 310 | apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py | Total Invoiced Amt | Total Faktur Amt |
| 311 | DocType: Clinical Procedure | Consumables Invoice Separately | Faktur Habis Terpisah |
| 312 | DocType: Appraisal | HR-APR-.YY.-.MM. | HR-APR-.YY.-.MM. |
| 313 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py | Budget cannot be assigned against Group Account {0} | Anggaran tidak dapat ditetapkan terhadap Akun Grup {0} |
| 314 | DocType: Purchase Receipt Item | Rate and Amount | Nilai dan Jumlah |
| 315 | DocType: Patient Appointment | Check availability | Cek ketersediaan |
| 316 | apps/erpnext/erpnext/public/js/controllers/transaction.js | Cannot find Item with this barcode | Tidak dapat menemukan Item dengan barcode ini |
| 317 | DocType: Hotel Settings | Default Invoice Naming Series | Seri Penamaan Faktur Default |
| 318 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py | If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
will be applied on the item. | Jika Anda {0} {1} jumlah item <b>{2}</b> , skema <b>{3}</b> akan diterapkan pada item. |
| 319 | DocType: Student Siblings | Student Siblings | Saudara Mahasiswa |
| 320 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Journal Entry {0} does not have account {1} or already matched against other voucher | Entri Jurnal {0} tidak memiliki akun {1} atau sudah cocok dengan voucher lainnya |
| 321 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Legal Expenses | Biaya Hukum |
| 322 | apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html | Checkout | Periksa |
| 323 | apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py | Membership Details | Detail Keanggotaan |
| 324 | apps/erpnext/erpnext/regional/italy/utils.py | Please set the Customer Address | Silakan atur Alamat Pelanggan |
| 325 | apps/erpnext/erpnext/utilities/user_progress.py | List your products or services that you buy or sell. | Daftarkan produk atau layanan Anda yang Anda beli atau jual. |
| 326 | DocType: Account | Income | Pendapatan |
| 327 | DocType: Account | Rate at which this tax is applied | Nilai penerapan pajak ini |
| 328 | apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html | Payment Receipt Note | Catatan Penerimaan Pembayaran |
| 329 | DocType: Asset Finance Book | In Percentage | Dalam Persentase |
| 330 | apps/erpnext/erpnext/config/buying.py | Quotations received from Suppliers. | Kutipan yang diterima dari Pemasok. |
| 331 | DocType: Journal Entry Account | Reference Due Date | Referensi Tanggal Jatuh Tempo |
| 332 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py | Lead Time Days | Lead Time Days |
| 333 | DocType: Quality Goal | Revision and Revised On | Revisi dan Revisi Aktif |
| 334 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | {0} against Purchase Order {1} | {0} terhadap Pesanan Pembelian {1} |
| 335 | apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py | Fee Records Created - {0} | Catatan Biaya Dibuat - {0} |
| 336 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Note: {0} | Catatan: {0} |
| 337 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} has already been received | Nomor Seri {0} telah diterima |
| 338 | DocType: HR Settings | Leave Settings | Tinggalkan Pengaturan |
| 339 | DocType: Delivery Note | Issue Credit Note | Penerbitan Catatan Kredit |
| 340 | | Batch Item Expiry Status | Status Kedaluwarsa Item Batch |
| 341 | apps/erpnext/erpnext/config/stock.py | Stock Transactions | Transaksi Saham |
| 342 | apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html | Event Location | Lokasi acara |
| 343 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Motion Picture & Video | Gambar Bergerak & Video |
| 344 | DocType: Crop | Row Spacing | Penempatan Baris |
| 345 | apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py | Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly. | Nomor akun untuk akun {0} tidak tersedia. <br> Harap siapkan Bagan Akun Anda dengan benar. |
| 346 | DocType: Cheque Print Template | Starting location from left edge | Lokasi mulai dari tepi kiri |
| 347 | DocType: HR Settings | HR Settings | Pengaturan SDM |
| 348 | DocType: Healthcare Practitioner | Appointments | Janji temu |
| 349 | apps/erpnext/erpnext/controllers/buying_controller.py | Asset {0} created | Aset {0} dibuat |
| 350 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py | Please enter Planned Qty for Item {0} at row {1} | Silakan masukkan jumlah yang direncanakan untuk item {0} di baris {1} |
| 351 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Select Batch | Pilih Batch |
| 352 | DocType: BOM | Item Description | Deskripsi barang |
| 353 | DocType: Account | Account Name | Nama akun |
| 354 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py | Please enter API Consumer Key | Silakan masukkan Kunci Konsumen API |
| 355 | DocType: Products Settings | Products per Page | Produk per Halaman |
| 356 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Duplicate {0} found in the table | Duplikat {0} ditemukan dalam tabel |
| 357 | DocType: Global Defaults | Default Distance Unit | Satuan Jarak Default |
| 358 | DocType: Clinical Procedure | Consume Stock | Konsumsi Stok |
| 359 | DocType: Appraisal Template Goal | Key Performance Area | Area Kinerja Utama |
| 360 | apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py | S.O. No. | SO No. |
| 361 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | {0} not found for item {1} | {0} tidak ditemukan untuk item {1} |
| 362 | DocType: Sales Invoice | Set Source Warehouse | Tetapkan Gudang Sumber |
| 363 | DocType: Healthcare Settings | Out Patient Settings | Pengaturan Pasien Keluar |
| 364 | DocType: Asset | Insurance End Date | Tanggal Akhir Asuransi |
| 365 | DocType: Bank Account | Branch Code | Kode cabang |
| 366 | apps/erpnext/erpnext/support/doctype/issue/issue.js | Time To Respond | Saatnya Menanggapi |
| 367 | apps/erpnext/erpnext/public/js/conf.js | User Forum | Forum Pengguna |
| 368 | DocType: Landed Cost Item | Landed Cost Item | Item Biaya Darat |
| 369 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The seller and the buyer cannot be the same | Penjual dan pembeli tidak bisa sama |
| 370 | DocType: Project | Copied From | Disalin dari |
| 371 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Available | Tersedia |
| 372 | DocType: Sales Person | Sales Person Targets | Target Tenaga Penjualan |
| 373 | DocType: BOM Operation | BOM Operation | Operasi BOM |
| 374 | DocType: Student | O- | HAI- |
| 375 | DocType: Repayment Schedule | Interest Amount | Jumlah Bunga |
| 376 | DocType: Water Analysis | Origin | Asal |
| 377 | apps/erpnext/erpnext/templates/includes/cart/cart_address.html | Add a new address | Tambahkan alamat baru |
| 378 | DocType: POS Profile | Write Off Account | Hapus Akun |
| 379 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Proposal/Price Quote | Proposal / Kutipan Harga |
| 380 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Associate | Rekan |
| 381 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Please input all required Result Value(s) | Silakan masukan semua Nilai Hasil yang diperlukan |
| 382 | DocType: Purchase Order Item Supplied | Purchase Order Item Supplied | Barang Pesanan Pembelian Disediakan |
| 383 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py | Item {0} is not a serialized Item | Item {0} bukan Item berseri |
| 384 | DocType: GoCardless Mandate | GoCardless Customer | Pelanggan GoCardless |
| 385 | DocType: Leave Encashment | Leave Balance | Tinggalkan Saldo |
| 386 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Maintenance Schedule {0} exists against {1} | Jadwal Pemeliharaan {0} ada terhadap {1} |
| 387 | DocType: Assessment Plan | Supervisor Name | Nama Pengawas |
| 388 | DocType: Selling Settings | Campaign Naming By | Penamaan Kampanye Menurut |
| 389 | DocType: Course | Course Code | Kode Kursus |
| 390 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Aerospace | Dirgantara |
| 391 | DocType: Landed Cost Voucher | Distribute Charges Based On | Bagikan Biaya Berdasarkan |
| 392 | DocType: Supplier Scorecard Scoring Criteria | Supplier Scorecard Scoring Criteria | Kriteria Penilaian Pemasok Scorecard |
| 393 | DocType: Account | Stock | persediaan |
| 394 | DocType: Landed Cost Item | Receipt Document Type | Jenis Dokumen Penerimaan |
| 395 | DocType: Territory | Classification of Customers by region | Klasifikasi Pelanggan berdasarkan wilayah |
| 396 | DocType: Hotel Room Amenity | Billable | Dapat ditagih |
| 397 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Government | Pemerintah |
| 398 | apps/erpnext/erpnext/utilities/activation.py | Create Employee records to manage leaves, expense claims and payroll | Buat catatan Karyawan untuk mengelola dedaunan, klaim pengeluaran, dan daftar gaji |
| 399 | apps/erpnext/erpnext/config/help.py | Point-of-Sale | Titik penjualan |
| 400 | apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py | User {0} is already assigned to Healthcare Practitioner {1} | Pengguna {0} sudah ditugaskan ke Praktisi Kesehatan {1} |
| 401 | apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py | Standard Buying | Membeli standar |
| 402 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Apprentice | Magang |
| 403 | apps/erpnext/erpnext/utilities/activation.py | Add Timesheets | Tambahkan Timesheets |
| 404 | apps/erpnext/erpnext/accounts/doctype/account/account_tree.js | Number of new Account, it will be included in the account name as a prefix | Jumlah Akun baru, itu akan dimasukkan dalam nama akun sebagai awalan |
| 405 | apps/erpnext/erpnext/controllers/buying_controller.py | Supplier Warehouse mandatory for sub-contracted Purchase Receipt | Gudang Pemasok wajib untuk Tanda Terima Pembelian sub-kontrak |
| 406 | apps/erpnext/erpnext/hr/doctype/employee/employee.js | Please enter Preferred Contact Email | Silakan masukkan Email Kontak Pilihan |
| 407 | DocType: Vital Signs | Normal | Normal |
| 408 | DocType: Customer | Customer POS Id | ID POS Pelanggan |
| 409 | DocType: Purchase Invoice Item | Weight Per Unit | Berat Per Unit |
| 410 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js | Child nodes can be only created under 'Group' type nodes | Node anak hanya dapat dibuat di bawah node tipe 'Grup' |
| 411 | DocType: Share Transfer | (including) | (termasuk) |
| 412 | | Requested | Diminta |
| 413 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} is not a stock Item | Item {0} bukan Item stok |
| 414 | DocType: Journal Entry | Multi Currency | Multi Mata Uang |
| 415 | DocType: Payment Entry | Write Off Difference Amount | Jumlah Perbedaan Penghapusan |
| 416 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} is disabled | Item {0} dinonaktifkan |
| 417 | DocType: Asset Maintenance Task | Last Completion Date | Tanggal Penyelesaian Terakhir |
| 418 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py | Fulfillment | Pemenuhan |
| 419 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage | Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masalah pada pemrosesan di latar belakang, sistem akan menambahkan komentar tentang kesalahan Rekonsiliasi Saham ini dan kembali ke tahap Konsep |
| 420 | apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py | Total Order Considered | Total Pesanan Dianggap |
| 421 | DocType: Delivery Trip | Optimize Route | Optimalkan Rute |
| 422 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Discount Percentage can be applied either against a Price List or for all Price List. | Persentase Diskon dapat diterapkan terhadap Daftar Harga atau untuk semua Daftar Harga. |
| 423 | DocType: Training Event | Trainer Email | Email Pelatih |
| 424 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Get from Patient Encounter | Dapatkan dari Patient Encounter |
| 425 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Software Developer | Pengembang perangkat lunak |
| 426 | DocType: Clinical Procedure Template | Sample Collection | Koleksi Sampel |
| 427 | apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html | Please share your feedback to the training by clicking on 'Training Feedback' and then 'New' | Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Umpan Balik Pelatihan' dan kemudian 'Baru' |
| 428 | DocType: QuickBooks Migrator | Connecting to QuickBooks | Menghubungkan ke QuickBooks |
| 429 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js | Enrolling student | Mendaftar siswa |
| 430 | DocType: Employee Advance | Claimed | Diklaim |
| 431 | apps/erpnext/erpnext/config/hr.py | Leaves | Daun-daun |
| 432 | DocType: Salary Structure | Salary breakup based on Earning and Deduction. | Gaji putus berdasarkan Penghasilan dan Pengurangan. |
| 433 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Salary Structure Missing | Struktur Gaji Hilang |
| 434 | DocType: Setup Progress Action | Action Field | Bidang Aksi |
| 435 | | Quotation Trends | Tren Kutipan |
| 436 | apps/erpnext/erpnext/config/integrations.py | Connect Amazon with ERPNext | Hubungkan Amazon dengan ERPNext |
| 437 | DocType: Service Level Agreement | Response and Resolution Time | Waktu Respons dan Resolusi |
| 438 | DocType: Loyalty Program | Collection Tier | Tingkat Koleksi |
| 439 | DocType: Guardian | Guardian Of | Penjaga |
| 440 | DocType: Payment Request | Payment Gateway Details | Detail Gateway Pembayaran |
| 441 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py | Staffing Plan {0} already exist for designation {1} | Rencana Penetapan Staf {0} sudah ada untuk penunjukan {1} |
| 442 | DocType: Item | Website Warehouse | Gudang Situs Web |
| 443 | DocType: Sales Invoice Item | Rate With Margin | Beri Nilai Dengan Margin |
| 444 | apps/erpnext/erpnext/regional/india/utils.py | Salary Structure must be submitted before submission of Tax Ememption Declaration | Struktur Gaji harus diserahkan sebelum pengajuan Deklarasi Pembebasan Pajak |
| 445 | apps/erpnext/erpnext/public/js/event.js | Add Leads | Tambahkan Petunjuk |
| 446 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Reserve Warehouse | Gudang Cadangan |
| 447 | DocType: Payment Term | Payment Term Name | Nama Jangka Waktu Pembayaran |
| 448 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | No Permission | Tidak ada izin |
| 449 | apps/erpnext/erpnext/public/js/account_tree_grid.js | Select Company... | Pilih Perusahaan ... |
| 450 | DocType: Stock Settings | Use Naming Series | Gunakan Seri Penamaan |
| 451 | DocType: Salary Component | Formula | Rumus |
| 452 | DocType: Budget | Action if Accumulated Monthly Budget Exceeded on Actual | Tindakan jika Akumulasi Anggaran Bulanan Melampaui pada Aktual |
| 453 | DocType: Leave Type | Allow Encashment | Izinkan Encashment |
| 454 | apps/erpnext/erpnext/config/projects.py | Project activity / task. | Kegiatan / tugas proyek. |
| 455 | DocType: Bank Statement Transaction Invoice Item | Bank Statement Transaction Invoice Item | Item Faktur Transaksi Laporan Bank |
| 456 | DocType: Work Order | Total Operating Cost | Total Biaya Operasi |
| 457 | DocType: Employee Onboarding | Employee Onboarding Template | Template Onboarding Karyawan |
| 458 | DocType: Pricing Rule | Same Item | Barang yang sama |
| 459 | apps/erpnext/erpnext/regional/india/bank_remittance.py | Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions | Jumlah untuk satu transaksi melebihi jumlah maksimum yang dibolehkan, buat pesanan pembayaran terpisah dengan memisahkan transaksi |
| 460 | DocType: Payroll Entry | Salary Slips Created | Slip Gaji Dibuat |
| 461 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py | Lab Test(s) | Tes Laboratorium |
| 462 | DocType: Payment Request | Party Details | Detail Pesta |
| 463 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py | Cost of Purchased Items | Biaya Barang yang Dibeli |
| 464 | apps/erpnext/erpnext/support/doctype/issue/issue.js | All communications including and above this shall be moved into the new Issue | Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru |
| 465 | DocType: Stock Entry | Material Consumption for Manufacture | Konsumsi Bahan untuk Pembuatan |
| 466 | DocType: Item Website Specification | Table for Item that will be shown in Web Site | Tabel untuk Barang yang akan ditampilkan di Situs Web |
| 467 | DocType: Restaurant Menu | Restaurant Menu | Menu restoran |
| 468 | DocType: Asset Movement | Purpose | Tujuan |
| 469 | apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py | Salary Structure Assignment for Employee already exists | Penugasan Struktur Gaji untuk Karyawan sudah ada |
| 470 | DocType: Clinical Procedure | Service Unit | Unit Layanan |
| 471 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Customer > Customer Group > Territory | Pelanggan> Grup Pelanggan> Wilayah |
| 472 | DocType: Travel Request | Identification Document Number | Nomor Dokumen Identifikasi |
| 473 | DocType: Stock Entry | Additional Costs | Biaya tambahan |
| 474 | DocType: Course | Parent Course (Leave blank, if this isn't part of Parent Course) | Parent Course (Biarkan kosong, jika ini bukan bagian dari Parent Course) |
| 475 | DocType: Employee Education | Employee Education | Pendidikan Pegawai |
| 476 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js | Number of positions cannot be less then current count of employees | Jumlah posisi tidak boleh kurang dari jumlah karyawan saat ini |
| 477 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | All Customer Groups | Semua Grup Pelanggan |
| 478 | apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py | Buying Price List | Daftar Harga Beli |
| 479 | apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py | Finished Good Item Code | Kode Barang Baik Jadi |
| 480 | apps/erpnext/erpnext/controllers/accounts_controller.py | Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year | Beberapa tahun fiskal ada untuk tanggal {0}. Silakan atur perusahaan di Tahun Anggaran |
| 481 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Available for use date is required | Diperlukan untuk digunakan tanggal diperlukan |
| 482 | DocType: Employee Training | Training Date | Tanggal Pelatihan |
| 483 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | Reading Uploaded File | Membaca File yang Diunggah |
| 484 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Material Request | Permintaan Material |
| 485 | DocType: Payment Entry | Total Allocated Amount (Company Currency) | Jumlah Alokasi Total (Mata Uang Perusahaan) |
| 486 | DocType: Restaurant Order Entry Item | Restaurant Order Entry Item | Item Entri Pemesanan Restoran |
| 487 | DocType: Delivery Stop | Distance | Jarak |
| 488 | DocType: Amazon MWS Settings | Get financial breakup of Taxes and charges data by Amazon | Dapatkan perpecahan keuangan Pajak dan data biaya oleh Amazon |
| 489 | DocType: Vehicle Service | Mileage | Jarak tempuh |
| 490 | apps/erpnext/erpnext/controllers/status_updater.py | For an item {0}, quantity must be positive number | Untuk item {0}, kuantitas harus berupa angka positif |
| 491 | apps/erpnext/erpnext/public/js/pos/pos.html | Item Cart | Daftar Barang |
| 492 | apps/erpnext/erpnext/accounts/utils.py | Payment Entries {0} are un-linked | Entri Pembayaran {0} tidak ditautkan |
| 493 | DocType: Email Digest | Open Notifications | Buka Pemberitahuan |
| 494 | apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py | Successfully created payment entries | Entri pembayaran berhasil dibuat |
| 495 | DocType: Soil Analysis | Mg/K | Mg / K |
| 496 | DocType: Item | Has Serial No | Memiliki Nomor Seri |
| 497 | DocType: Asset Maintenance | Manufacturing User | Pengguna Manufaktur |
| 498 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Ledger | buku besar |
| 499 | DocType: Journal Entry Account | Loan | Pinjaman |
| 500 | DocType: Vehicle | Fuel UOM | Bahan bakar UOM |
| 501 | DocType: Issue | Support | Mendukung |
| 502 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Invalid Company for Inter Company Transaction. | Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan. |
| 503 | DocType: Company | Fixed Asset Depreciation Settings | Pengaturan Penyusutan Aset Tetap |
| 504 | DocType: Employee | Department and Grade | Jurusan dan kelas |
| 505 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html | Cheques Required | Diperlukan Cek |
| 506 | DocType: Lead | Do Not Contact | Jangan Menghubungi |
| 507 | DocType: Sales Invoice | Update Billed Amount in Sales Order | Perbarui Jumlah Tagihan dalam Pesanan Penjualan |
| 508 | DocType: Travel Itinerary | Meal Preference | Preferensi Makanan |
| 509 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied: | Sekalipun ada beberapa Aturan Harga dengan prioritas tertinggi, maka diterapkan prioritas internal berikut: |
| 510 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | Employee {0} is not active or does not exist | Karyawan {0} tidak aktif atau tidak ada |
| 511 | apps/erpnext/erpnext/config/accounting.py | List of all share transactions | Daftar semua transaksi saham |
| 512 | DocType: Item Default | Sales Defaults | Default Penjualan |
| 513 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py | Overlap in scoring between {0} and {1} | Tumpang tindih dalam skor antara {0} dan {1} |
| 514 | DocType: Course Assessment Criteria | Weightage | Bobot |
| 515 | DocType: Bank Statement Transaction Entry | Create New Payment/Journal Entry | Buat Pembayaran Baru / Entri Jurnal |
| 516 | DocType: Attendance | HR-ATT-.YYYY.- | HR-ATT-.YYYY.- |
| 517 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions. | Jika dua atau lebih Aturan Harga ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 hingga 20 sedangkan nilai default adalah nol (kosong). Angka yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama. |
| 518 | apps/erpnext/erpnext/controllers/selling_controller.py | Row {0}: Qty is mandatory | Baris {0}: Jumlah harus diisi |
| 519 | DocType: Sales Invoice | Against Income Account | Terhadap Akun Pendapatan |
| 520 | apps/erpnext/erpnext/controllers/accounts_controller.py | Row #{0}: Purchase Invoice cannot be made against an existing asset {1} | Baris # {0}: Faktur Pembelian tidak dapat dibuat melawan aset yang ada {1} |
| 521 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | UOM coversion factor required for UOM: {0} in Item: {1} | Faktor penutup UOM diperlukan untuk UOM: {0} pada Butir: {1} |
| 522 | apps/erpnext/erpnext/buying/utils.py | Please enter quantity for Item {0} | Silakan masukkan jumlah untuk Barang {0} |
| 523 | DocType: Workstation | Electricity Cost | Biaya listrik |
| 524 | DocType: Vehicle Service | Vehicle Service | Layanan Kendaraan |
| 525 | apps/erpnext/erpnext/config/help.py | Making Stock Entries | Membuat Entri Saham |
| 526 | DocType: Bank Guarantee | Fixed Deposit Number | Nomor Setoran Tetap |
| 527 | DocType: Vital Signs | Very Coated | Sangat dilapisi |
| 528 | DocType: Delivery Trip | Initial Email Notification Sent | Pemberitahuan Email Awal Dikirim |
| 529 | DocType: Production Plan | For Warehouse | Untuk Gudang |
| 530 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | {0}: Employee email not found, hence email not sent | {0}: Email karyawan tidak ditemukan, maka email tidak terkirim |
| 531 | DocType: Currency Exchange | From Currency | Dari Mata Uang |
| 532 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Return / Debit Note | Return / Debit Note |
| 533 | DocType: Homepage Section | Order in which sections should appear. 0 is first, 1 is second and so on. | Urutan bagian mana yang akan muncul. 0 adalah yang pertama, 1 yang kedua dan seterusnya. |
| 534 | apps/erpnext/erpnext/utilities/activation.py | Create Sales Orders to help you plan your work and deliver on-time | Buat Pesanan Penjualan untuk membantu Anda merencanakan pekerjaan Anda dan mengirimkan tepat waktu |
| 535 | apps/erpnext/erpnext/templates/includes/cart.js | Something went wrong! | Ada yang salah! |
| 536 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Please select Healthcare Service | Silakan pilih Layanan Kesehatan |
| 537 | DocType: Leave Application | Apply / Approve Leaves | Terapkan / Setujui Daun |
| 538 | DocType: Leave Block List | Applies to Company | Berlaku untuk Perusahaan |
| 539 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py | Row {0}: Bill of Materials not found for the Item {1} | Baris {0}: Bill of Material tidak ditemukan untuk Item {1} |
| 540 | DocType: Loan | Account Info | Info akun |
| 541 | DocType: Item Attribute Value | Abbreviation | Singkatan |
| 542 | DocType: Email Digest | Purchase Orders to Bill | Beli Pesanan ke Tagihan |
| 543 | DocType: Purchase Invoice | Total Net Weight | Total Berat Bersih |
| 544 | DocType: Authorization Rule | Approving Role (above authorized value) | Menyetujui Peran (di atas nilai resmi) |
| 545 | DocType: Employee Advance | HR-EAD-.YYYY.- | HR-EAD-.YYYY.- |
| 546 | DocType: Job Applicant | Resume Attachment | Lanjutkan Lampiran |
| 547 | DocType: Agriculture Analysis Criteria | Agriculture Manager | Manajer Pertanian |
| 548 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Batch Entries | Entri Batch |
| 549 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py | Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses | Harap aktifkan Berlaku untuk Pesanan Pembelian dan Berlaku untuk Biaya Sebenarnya Pemesanan |
| 550 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Gain/Loss on Asset Disposal | Keuntungan / Kerugian Pembuangan Aset |
| 551 | DocType: Loan | Total Payment | Total pembayaran |
| 552 | DocType: Asset | Total Number of Depreciations | Total Jumlah Penyusutan |
| 553 | DocType: Asset | Fully Depreciated | Sepenuhnya Disusutkan |
| 554 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js | Creating Accounts | Membuat Akun |
| 555 | apps/erpnext/erpnext/stock/doctype/item/item.js | Item Variant Settings | Pengaturan Varian Item |
| 556 | DocType: Supplier Group | Supplier Group Name | Nama Grup Pemasok |
| 557 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py | Sales Price List | Daftar Harga Penjualan |
| 558 | DocType: Email Digest | How frequently? | Seberapa sering? |
| 559 | DocType: Purchase Invoice | Supplier Warehouse | Gudang Pemasok |
| 560 | DocType: Salary Component | Only Tax Impact (Cannot Claim But Part of Taxable Income) | Hanya Dampak Pajak (Tidak Dapat Mengklaim Tapi Sebagian dari Penghasilan Kena Pajak) |
| 561 | DocType: Item Default | Purchase Defaults | Default Pembelian |
| 562 | DocType: Contract | Contract Template | Templat Kontrak |
| 563 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} does not belong to Batch {1} | Nomor Seri {0} bukan milik Kelompok {1} |
| 564 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html | Pending Leaves | Daun Tertunda |
| 565 | DocType: Student Applicant | Applied | Terapan |
| 566 | DocType: Clinical Procedure | Consumption Details | Detail Konsumsi |
| 567 | apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html | Loading Payment System | Memuat Sistem Pembayaran |
| 568 | DocType: Assessment Plan | Maximum Assessment Score | Skor Penilaian Maksimum |
| 569 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Please set default template for Leave Status Notification in HR Settings. | Silakan atur templat default untuk Notifikasi Status Keluar di Pengaturan SDM. |
| 570 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Student Report Card | Kartu Laporan Siswa |
| 571 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Nature Of Supplies | Sifat Pasokan |
| 572 | DocType: Shopify Settings | Last Sync Datetime | Sinkronisasi Datetime Terakhir |
| 573 | apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py | Code {0} already exist | Kode {0} sudah ada |
| 574 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js | Based On Payment Terms | Berdasarkan Ketentuan Pembayaran |
| 575 | DocType: Lab Test Template | This value is updated in the Default Sales Price List. | Nilai ini diperbarui dalam Daftar Harga Penjualan Default. |
| 576 | DocType: Special Test Template | Special Test Template | Templat Tes Khusus |
| 577 | apps/erpnext/erpnext/stock/doctype/item/item.js | Create Variants | Buat Varian |
| 578 | DocType: Item Default | Default Expense Account | Akun Biaya Default |
| 579 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py | Please setup Students under Student Groups | Silakan atur Siswa di bawah Kelompok Siswa |
| 580 | apps/erpnext/erpnext/regional/india/utils.py | Taxable Amount | Jumlah kena pajak |
| 581 | DocType: Lead | Lead Owner | Pemilik Pimpinan |
| 582 | DocType: Share Transfer | Transfer | Transfer |
| 583 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Search Item (Ctrl + i) | Cari Item (Ctrl + i) |
| 584 | apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js | {0} Result submittted | {0} Hasil dikirimkan |
| 585 | DocType: Supplier | Supplier of Goods or Services. | Pemasok Barang atau Layanan. |
| 586 | apps/erpnext/erpnext/accounts/doctype/account/account_tree.js | Name of new Account. Note: Please don't create accounts for Customers and Suppliers | Nama Akun baru. Catatan: Tolong jangan membuat akun untuk Pelanggan dan Pemasok |
| 587 | apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py | Student Group or Course Schedule is mandatory | Kelompok Siswa atau Jadwal Kursus adalah wajib |
| 588 | DocType: Tax Rule | Sales Tax Template | Templat Pajak Penjualan |
| 589 | DocType: BOM | Routing | Rute |
| 590 | DocType: Payment Reconciliation | Payment Reconciliation | Rekonsiliasi pembayaran |
| 591 | apps/erpnext/erpnext/config/accounting.py | Match non-linked Invoices and Payments. | Cocokkan Faktur dan Pembayaran tanpa tautan. |
| 592 | apps/erpnext/erpnext/utilities/user_progress.py | Opening Balances | Saldo Pembuka |
| 593 | DocType: Supplier | PAN | PANCI |
| 594 | DocType: Work Order | Operation Cost | Biaya operasi |
| 595 | DocType: Bank Guarantee | Name of Beneficiary | Nama Penerima |
| 596 | apps/erpnext/erpnext/public/js/templates/address_list.html | New Address | Alamat baru |
| 597 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py | Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies | Perusahaan anak telah merencanakan untuk {1} lowongan dengan anggaran {2}. \ Rencana Kepegawaian untuk {0} harus mengalokasikan lebih banyak lowongan dan anggaran untuk {3} daripada yang direncanakan untuk anak perusahaannya |
| 598 | DocType: Stock Entry | From BOM | Dari BOM |
| 599 | DocType: Program Enrollment Tool | Student Applicant | Pelamar Mahasiswa |
| 600 | DocType: Leave Application | Leave Balance Before Application | Biarkan Saldo Sebelum Aplikasi |
| 601 | apps/erpnext/erpnext/stock/doctype/batch/batch.py | Expiry date is mandatory for selected item | Tanggal kedaluwarsa wajib untuk item yang dipilih |
| 602 | DocType: Stock Entry | Default Target Warehouse | Gudang Target Default |
| 603 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js | Show Salary Slip | Tampilkan Slip Gaji |
| 604 | apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py | Percentage Allocation should be equal to 100% | Persentase Alokasi harus sama dengan 100% |
| 605 | DocType: Purchase Invoice Item | UOM Conversion Factor | Faktor Konversi UOM |
| 606 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Stock cannot be updated against Purchase Receipt {0} | Stok tidak dapat diperbarui terhadap Kwitansi Pembelian {0} |
| 607 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py | Item Row {0}: {1} {2} does not exist in above '{1}' table | Baris Item {0}: {1} {2} tidak ada di tabel '{1}' di atas |
| 608 | DocType: Asset Maintenance Task | 2 Yearly | 2 tahunan |
| 609 | DocType: Guardian Student | Guardian Student | Mahasiswa Wali |
| 610 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py | Please add a Temporary Opening account in Chart of Accounts | Silakan tambahkan akun Pembukaan Sementara di Bagan Akun |
| 611 | DocType: Account | Include in gross | Termasuk dalam jumlah besar |
| 612 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Select Serial Numbers | Pilih Nomor Seri |
| 613 | DocType: Tally Migration | UOMs | UOM |
| 614 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Party / Account does not match with {1} / {2} in {3} {4} | Baris {0}: Pesta / Akun tidak cocok dengan {1} / {2} dalam {3} {4} |
| 615 | apps/erpnext/erpnext/utilities/transaction_base.py | Invalid reference {0} {1} | Referensi tidak valid {0} {1} |
| 616 | DocType: Quality Action | Corrective/Preventive | Korektif / Pencegahan |
| 617 | DocType: Work Order Operation | Work In Progress | Pekerjaan Sedang Berlangsung |
| 618 | DocType: Bank Reconciliation | Account Currency | Mata Uang Akun |
| 619 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html | credit_note_amt | credit_note_amt |
| 620 | DocType: Setup Progress Action | Action Name | Nama Tindakan |
| 621 | DocType: Employee | Health Insurance | Asuransi Kesehatan |
| 622 | DocType: Student Group | Max Strength | Kekuatan Maks |
| 623 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | Duplicate customer group found in the cutomer group table | Grup pelanggan duplikat ditemukan di tabel grup pelanggan |
| 624 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1} | Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, karena saldo cuti telah diteruskan dalam catatan alokasi cuti yang akan datang {1} |
| 625 | DocType: Promotional Scheme Price Discount | Min Amount | Jumlah Min |
| 626 | DocType: Sales Invoice Item | Rate With Margin (Company Currency) | Rate With Margin (Mata Uang Perusahaan) |
| 627 | DocType: Lead | Follow Up | Mengikuti |
| 628 | DocType: Tax Rule | Shipping Country | Negara Pengiriman |
| 629 | DocType: Delivery Note | Track this Delivery Note against any Project | Lacak Catatan Pengiriman ini terhadap Proyek apa pun |
| 630 | DocType: Company | Default Payroll Payable Account | Akun Hutang Payroll Default |
| 631 | DocType: Drug Prescription | Update Schedule | Perbarui Jadwal |
| 632 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js | Updating estimated arrival times. | Memperbarui perkiraan waktu kedatangan. |
| 633 | DocType: Asset Category | Finance Book Detail | Detail Buku Keuangan |
| 634 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py | Serial No {0} does not belong to Delivery Note {1} | Nomor Seri {0} bukan milik Catatan Pengiriman {1} |
| 635 | apps/erpnext/erpnext/regional/italy/utils.py | Please set Tax ID for the customer '%s' | Harap tetapkan ID Pajak untuk pelanggan '% s' |
| 636 | DocType: Sales Partner | Logo | Logo |
| 637 | DocType: Leave Type | Include holidays within leaves as leaves | Sertakan liburan dalam daun sebagai daun |
| 638 | DocType: Shift Assignment | Shift Request | Pergeseran Permintaan |
| 639 | apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py | Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0} | Tidak dapat menandai Rekam Pasien Rawat Inap Keluar, ada Faktur Tidak Ditagih {0} |
| 640 | DocType: QuickBooks Migrator | Scope | Cakupan |
| 641 | DocType: Purchase Invoice Item | Service Stop Date | Tanggal Berhenti Layanan |
| 642 | DocType: Article | Publish Date | Tanggal Terbit |
| 643 | DocType: Student | O+ | O + |
| 644 | DocType: BOM | Work Order | Perintah kerja |
| 645 | DocType: Bank Statement Transaction Settings Item | Transaction | Transaksi |
| 646 | DocType: Workstation | per hour | per jam |
| 647 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js | This action will stop future billing. Are you sure you want to cancel this subscription? | Tindakan ini akan menghentikan penagihan di masa mendatang. Apakah Anda yakin ingin membatalkan langganan ini? |
| 648 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | State/UT Tax | Pajak Negara / UT |
| 649 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py | Scorecards | Kartu Skor |
| 650 | | Projected Quantity as Source | Proyeksi Kuantitas sebagai Sumber |
| 651 | DocType: Supplier Group | Parent Supplier Group | Grup Pemasok Induk |
| 652 | apps/erpnext/erpnext/controllers/accounts_controller.py | Rows with duplicate due dates in other rows were found: {0} | Baris dengan tanggal jatuh tempo duplikat di baris lain ditemukan: {0} |
| 653 | DocType: Fees | EDU-FEE-.YYYY.- | EDU-FEE-.YYYY.- |
| 654 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py | Chart Of Accounts Template | Diagram Templat Akun |
| 655 | DocType: Lead | Lead | Memimpin |
| 656 | DocType: Appraisal Template Goal | KRA | KRA |
| 657 | apps/erpnext/erpnext/utilities/user_progress.py | Setup Institution | Lembaga Penyiapan |
| 658 | | Salary Register | Daftar Gaji |
| 659 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js | In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent | Dalam hal program multi-tier, Pelanggan akan secara otomatis ditugaskan ke tier terkait sesuai pengeluaran mereka |
| 660 | DocType: Bank Reconciliation Detail | Posting Date | Tanggal Posting |
| 661 | DocType: Upload Attendance | Attendance From Date | Kehadiran Dari Tanggal |
| 662 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py | Program in the Fee Structure and Student Group {0} are different. | Program dalam Struktur Biaya dan Kelompok Siswa {0} berbeda. |
| 663 | DocType: GST Settings | GST Summary | Ringkasan GST |
| 664 | DocType: Education Settings | Make Academic Term Mandatory | Jadikan Istilah Akademik Wajib |
| 665 | DocType: Vehicle | Odometer Value (Last) | Nilai Odometer (Terakhir) |
| 666 | apps/erpnext/erpnext/config/assets.py | Transfer an asset from one warehouse to another | Transfer aset dari satu gudang ke gudang lainnya |
| 667 | DocType: Room | Seating Capacity | Kapasitas tempat duduk |
| 668 | DocType: Employee Benefit Application Detail | Employee Benefit Application Detail | Detail Aplikasi Manfaat Karyawan |
| 669 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Employee {0} has already applied for {1} between {2} and {3} : | Karyawan {0} telah melamar {1} antara {2} dan {3}: |
| 670 | DocType: Asset Category Account | Capital Work In Progress Account | Modal Kerja Dalam Akun Kemajuan |
| 671 | DocType: Employee Benefit Claim | Benefit Type and Amount | Jenis dan Jumlah Manfaat |
| 672 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py | Please set default payable account for the company {0} | Harap setel akun terutang default untuk perusahaan {0} |
| 673 | DocType: Daily Work Summary Group | Holiday List | Daftar Liburan |
| 674 | DocType: Job Card | Total Time in Mins | Total Waktu dalam Menit |
| 675 | DocType: Shipping Rule | Shipping Amount | Jumlah pengiriman |
| 676 | apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py | Total Absent | Total Absen |
| 677 | DocType: Fee Validity | Reference Inv | Referensi Inv |
| 678 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py | Row {0}: {1} is required to create the Opening {2} Invoices | Baris {0}: {1} diperlukan untuk membuat Faktur Pembuka {2} |
| 679 | DocType: Bank Account | Is Company Account | Apakah Akun Perusahaan |
| 680 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js | Do you want to notify all the customers by email? | Apakah Anda ingin memberi tahu semua pelanggan melalui email? |
| 681 | DocType: Opening Invoice Creation Tool | Sales | Penjualan |
| 682 | DocType: Vital Signs | Tongue | Lidah |
| 683 | DocType: Journal Entry | Excise Entry | Entri Cukai |
| 684 | apps/erpnext/erpnext/www/all-products/index.html | Clear filters | Hapus filter |
| 685 | DocType: Delivery Trip | In Transit | Sedang transit |
| 686 | apps/erpnext/erpnext/stock/doctype/item/item.py | Barcode {0} is not a valid {1} code | Barcode {0} bukan kode {1} yang valid |
| 687 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | Balance for Account {0} must always be {1} | Saldo untuk Akun {0} harus selalu {1} |
| 688 | apps/erpnext/erpnext/public/js/controllers/transaction.js | Invalid Blanket Order for the selected Customer and Item | Pesanan Selimut Tidak Valid untuk Pelanggan dan Barang yang dipilih |
| 689 | DocType: Production Plan Item | If enabled, system will create the work order for the exploded items against which BOM is available. | Jika diaktifkan, sistem akan membuat perintah kerja untuk item yang meledak terhadap BOM yang tersedia. |
| 690 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Product Bundle | Bundel produk |
| 691 | DocType: Exchange Rate Revaluation Account | New Exchange Rate | Nilai Tukar Baru |
| 692 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Open To Do | Terbuka Untuk Dilakukan |
| 693 | apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py | Receiver List is empty. Please create Receiver List | Daftar Penerima kosong. Harap buat Daftar Penerima |
| 694 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Current Liabilities | Kewajiban saat ini |
| 695 | apps/erpnext/erpnext/templates/pages/demo.html | ERPNext Demo | Demo ERPN |
| 696 | DocType: Patient | Other Risk Factors | Faktor Risiko Lainnya |
| 697 | DocType: Item Attribute | To Range | Berkisar |
| 698 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | {0} applicable after {1} working days | {0} berlaku setelah {1} hari kerja |
| 699 | DocType: Task | Task Description | Deskripsi Tugas |
| 700 | DocType: Bank Account | SWIFT Number | Nomor SWIFT |
| 701 | DocType: Accounts Settings | Show Payment Schedule in Print | Tampilkan Jadwal Pembayaran dalam Cetak |
| 702 | DocType: Purchase Invoice | Apply Tax Withholding Amount | Terapkan Jumlah Pemotongan Pajak |
| 703 | DocType: Supplier Scorecard Standing | Supplier Scorecard Standing | Pemasok Scorecard Berdiri |
| 704 | DocType: Quality Inspection Reading | Quality Inspection Reading | Bacaan Pemeriksaan Kualitas |
| 705 | DocType: Healthcare Settings | Valid number of days | Jumlah hari yang valid |
| 706 | DocType: Production Plan Item | material_request_item | material_request_item |
| 707 | DocType: Installation Note | MAT-INS-.YYYY.- | MAT-INS-.YYYY.- |
| 708 | DocType: Healthcare Settings | Custom Signature in Print | Tanda Tangan Kustom di Cetak |
| 709 | DocType: Patient Encounter | Procedures | Prosedur |
| 710 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Open Issues | Masalah Terbuka |
| 711 | DocType: Company | Series for Asset Depreciation Entry (Journal Entry) | Seri untuk Entri Penyusutan Aset (Entri Jurnal) |
| 712 | DocType: Healthcare Service Unit | Occupancy Status | Status Hunian |
| 713 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Privilege Leave | Cuti Hak Istimewa |
| 714 | DocType: Subscription | Current Invoice End Date | Tanggal Akhir Faktur Saat Ini |
| 715 | DocType: Sample Collection | Collected Time | Waktu yang Dikumpulkan |
| 716 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py | Please select BOM for Item in Row {0} | Silakan pilih BOM untuk Item dalam Baris {0} |
| 717 | DocType: Department | Expense Approver | Pengatur Biaya |
| 718 | DocType: Bank Statement Transaction Entry | New Transactions | Transaksi Baru |
| 719 | apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py | Payable Amount | Jumlah Hutang |
| 720 | DocType: SMS Center | All Supplier Contact | Semua Kontak Pemasok |
| 721 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Quotation {0} not of type {1} | Kutipan {0} bukan tipe {1} |
| 722 | apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py | Leave Type {0} is not encashable | Tipe Leave {0} tidak bisa di-encashable |
| 723 | DocType: Contract | Fulfilment Status | Status Pemenuhan |
| 724 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Unsubscribe from this Email Digest | Berhenti berlangganan dari Intisari Email ini |
| 725 | apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py | {0} {1} created | {0} {1} dibuat |
| 726 | DocType: Water Analysis | Person Responsible | Orang yang bertanggung jawab |
| 727 | DocType: Asset | Asset Category | Kategori Aset |
| 728 | DocType: Stock Settings | Limit Percent | Batasi Persen |
| 729 | DocType: Cash Flow Mapping Accounts | Cash Flow Mapping Accounts | Akun Pemetaan Arus Kas |
| 730 | apps/erpnext/erpnext/assets/doctype/asset/asset.js | Select Serial No | Pilih Nomor Seri |
| 731 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js | Sales Return | Pengembalian Penjualan |
| 732 | apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py | No record found | Tidak ada catatan yang ditemukan |
| 733 | DocType: Department | Expense Approvers | Approversi Biaya |
| 734 | DocType: Purchase Invoice | Group same items | Kelompokkan item yang sama |
| 735 | DocType: Company | Parent Company | Perusahaan utama |
| 736 | DocType: Daily Work Summary Group | Reminder | Peringatan |
| 737 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Bank Overdraft Account | Rekening Cerukan Bank |
| 738 | DocType: Journal Entry | Difference (Dr - Cr) | Perbedaan (Dr - Cr) |
| 739 | apps/erpnext/erpnext/stock/doctype/item/item.py | An Item Group exists with same name, please change the item name or rename the item group | Grup Barang ada dengan nama yang sama, ubah nama item atau ganti nama grup item |
| 740 | DocType: Student | B+ | B + |
| 741 | apps/erpnext/erpnext/controllers/buying_controller.py | Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master | Item berikut {0} tidak ditandai sebagai item {1}. Anda dapat mengaktifkannya sebagai {1} item dari master Item-nya |
| 742 | DocType: Healthcare Service Unit | Allow Overlap | Izinkan Tumpang tindih |
| 743 | apps/erpnext/erpnext/controllers/item_variant.py | Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4} | Nilai untuk Atribut {0} harus berada dalam kisaran {1} hingga {2} dengan selisih dari {3} untuk Item {4} |
| 744 | DocType: Timesheet | Billing Details | Detail Penagihan |
| 745 | DocType: Quality Procedure Table | Quality Procedure Table | Tabel Prosedur Mutu |
| 746 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} created | Nomor Seri {0} dibuat |
| 747 | DocType: Warehouse | Warehouse Detail | Detail Gudang |
| 748 | DocType: Sales Order | To Deliver and Bill | Kepada Deliver dan Bill |
| 749 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js | Added to details | Ditambahkan ke detail |
| 750 | apps/erpnext/erpnext/public/js/hub/marketplace.js | Add Users to Marketplace | Tambahkan Pengguna ke Marketplace |
| 751 | DocType: Healthcare Settings | Remind Before | Ingatkan Sebelum |
| 752 | DocType: Healthcare Settings | Manage Customer | Kelola Pelanggan |
| 753 | DocType: Loyalty Program Collection | Tier Name | Nama Tingkat |
| 754 | DocType: Manufacturing Settings | Manufacturing Settings | Pengaturan Manufaktur |
| 755 | apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py | Taken | Diambil |
| 756 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Please select Start Date and End Date for Item {0} | Silakan pilih Tanggal Mulai dan Tanggal Berakhir untuk Barang {0} |
| 757 | DocType: Education Settings | Education Settings | Pengaturan Pendidikan |
| 758 | DocType: Student Admission | Admission End Date | Tanggal Akhir Penerimaan |
| 759 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py | If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
| Jika Anda {0} {1} item bernilai <b>{2}</b> , skema <b>{3}</b> akan diterapkan pada item. |
| 760 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Please specify Company to proceed | Silakan tentukan Perusahaan untuk melanjutkan |
| 761 | DocType: Asset Maintenance Team | Asset Maintenance Team | Tim Pemeliharaan Aset |
| 762 | DocType: Production Plan Material Request | Material Request Date | Tanggal Permintaan Material |
| 763 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Responsibilities | Tanggung jawab |
| 764 | DocType: Project | Total Costing Amount (via Timesheets) | Jumlah Total Biaya (melalui Timesheets) |
| 765 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | Importing Items and UOMs | Mengimpor Item dan UOM |
| 766 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Leaves per Year | Daun per Tahun |
| 767 | DocType: Student | Date of Leaving | Tanggal Meninggalkan |
| 768 | apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js | Export E-Invoices | Ekspor E-Faktur |
| 769 | DocType: Healthcare Settings | Laboratory SMS Alerts | Peringatan SMS Laboratorium |
| 770 | DocType: Program | Is Published | Diterbitkan |
| 771 | DocType: Clinical Procedure | Healthcare Practitioner | Praktisi Kesehatan |
| 772 | apps/erpnext/erpnext/stock/get_item_details.py | Item Price updated for {0} in Price List {1} | Harga Barang diperbarui untuk {0} dalam Daftar Harga {1} |
| 773 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry | Barang Batched {0} tidak dapat diperbarui menggunakan Rekonsiliasi Stok, sebagai gantinya gunakan Stok Entri |
| 774 | DocType: Employee External Work History | Total Experience | pengalaman total |
| 775 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Material to Supplier | Bahan untuk Pemasok |
| 776 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Customer is required against Receivable account {2} | {0} {1}: Pelanggan diharuskan melawan akun Piutang {2} |
| 777 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Healthcare Services | Layanan Kesehatan |
| 778 | DocType: Grading Scale Interval | Grade Code | Kode Nilai |
| 779 | apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py | Appointments and Patient Encounters | Janji dan Pertemuan Pasien |
| 780 | | TDS Computation Summary | Ringkasan Komputasi TDS |
| 781 | DocType: Shipping Rule | Shipping Rule Label | Label Aturan Pengiriman |
| 782 | DocType: Buying Settings | Supplier Naming By | Pemasok Penamaan Oleh |
| 783 | apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py | Admissions for {0} | Penerimaan untuk {0} |
| 784 | DocType: Loan | Loan Details | Rincian Pinjaman |
| 785 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | Employee {0} on Half day on {1} | Karyawan {0} pada Setengah hari pada {1} |
| 786 | apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py | Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1} | Jumlah Pembebasan Maks. Tidak boleh lebih dari jumlah pembebasan maksimum {0} dari Kategori Pembebasan Pajak {1} |
| 787 | apps/erpnext/erpnext/hr/utils.py | Please set leave policy for employee {0} in Employee / Grade record | Harap tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas |
| 788 | DocType: Bank Reconciliation Detail | Cheque Number | Periksa Nomor |
| 789 | | Prospects Engaged But Not Converted | Prospek Terlibat Tapi Tidak Dikonversi |
| 790 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock Liabilities | Kewajiban Saham |
| 791 | apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py | -Above | -Atas |
| 792 | DocType: Item Website Specification | Item Website Specification | Spesifikasi Situs Web Barang |
| 793 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}. | Item {0} (Nomor Seri: {1}) tidak dapat dikonsumsi seperti yang direserver \ untuk memenuhi Pesanan Penjualan {2}. |
| 794 | DocType: Vehicle | Electric | Listrik |
| 795 | apps/erpnext/erpnext/stock/doctype/item_price/item_price.py | Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates. | Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Barang, UOM, Jumlah dan Tanggal. |
| 796 | DocType: Stock Ledger Entry | Stock Ledger Entry | Entri Buku Besar Saham |
| 797 | DocType: HR Settings | Email Salary Slip to Employee | Slip Gaji Email ke Karyawan |
| 798 | DocType: Stock Entry | Delivery Note No | Catatan Pengiriman No. |
| 799 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Add Timeslots | Tambahkan Timeslots |
| 800 | DocType: Packing Slip Item | Packing Slip Item | Slip Packing Item |
| 801 | DocType: Payroll Period | Standard Tax Exemption Amount | Jumlah Bebas Pajak Standar |
| 802 | apps/erpnext/erpnext/config/help.py | Serialized Inventory | Inventarisasi berseri |
| 803 | DocType: Contract | Requires Fulfilment | Membutuhkan Pemenuhan |
| 804 | DocType: Quality Inspection | MAT-QA-.YYYY.- | MAT-QA-.YYYY.- |
| 805 | DocType: Bank Statement Transaction Entry | Receivable Account | Akun yang Dapat Diterima |
| 806 | DocType: Website Attribute | Website Attribute | Atribut Situs Web |
| 807 | apps/erpnext/erpnext/public/js/templates/address_list.html | No address added yet. | Belum ada alamat yang ditambahkan. |
| 808 | DocType: Sales Order | Partly Billed | Sebagian Ditagih |
| 809 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py | Customer isn't enrolled in any Loyalty Program | Pelanggan tidak terdaftar dalam Program Loyalitas apa pun |
| 810 | apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py | Jobs | Pekerjaan |
| 811 | DocType: Expense Claim | Approval Status | status persetujuan |
| 812 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py | Opening Qty | Membuka Qty |
| 813 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py | Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0} | Melewati Penugasan Struktur Gaji untuk karyawan berikut, karena catatan Penugasan Struktur Gaji sudah ada terhadap mereka. {0} |
| 814 | apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py | The 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. | Tanggal Berakhir Jangka Waktu tidak boleh lebih dari Tanggal Akhir Tahun Tahun Akademik yang terkait dengan jangka waktu (Tahun Akademik {}). Harap perbaiki tanggal dan coba lagi. |
| 815 | DocType: Purchase Order | % Billed | % Ditagih |
| 816 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py | Total Variance | Varians total |
| 817 | apps/erpnext/erpnext/support/doctype/issue/issue.js | Split Issue | Berpisah Masalah |
| 818 | DocType: Item Default | Default Supplier | Pemasok Default |
| 819 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js | Base | Mendasarkan |
| 820 | apps/erpnext/erpnext/config/accounting.py | Share Management | Manajemen Saham |
| 821 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Sales Order {0} is not valid | Sales Order {0} tidak valid |
| 822 | DocType: Leave Control Panel | Branch (optional) | Cabang (opsional) |
| 823 | DocType: Bank Reconciliation Detail | Clearance Date | Tanggal Izin |
| 824 | DocType: Supplier Scorecard Period | Criteria | Kriteria |
| 825 | DocType: Stock Settings | Raise Material Request when stock reaches re-order level | Naikkan Permintaan Bahan ketika stok mencapai tingkat pemesanan ulang |
| 826 | | Campaign Efficiency | Efisiensi Kampanye |
| 827 | apps/erpnext/erpnext/utilities/activation.py | Create Timesheet | Buat absen |
| 828 | DocType: Employee | Internal Work History | Riwayat Pekerjaan Internal |
| 829 | apps/erpnext/erpnext/stock/doctype/batch/batch.js | Select Target Warehouse | Pilih Gudang Target |
| 830 | DocType: Subscription Settings | Grace Period | Masa tenggang |
| 831 | DocType: Patient | Married | Menikah |
| 832 | DocType: Work Order Item | Available Qty at Source Warehouse | Tersedia Jumlah di Gudang Sumber |
| 833 | DocType: Shipping Rule Country | Shipping Rule Country | Negara Pengiriman |
| 834 | DocType: Delivery Stop | Email Sent To | Email dikirim ke |
| 835 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Material Consumption | Bahan konsumsi |
| 836 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js | Nothing to change | Tidak ada yang berubah |
| 837 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py | No Lab Test created | Tidak ada Tes Lab yang dibuat |
| 838 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}. | Sampel Maksimum - {0} telah disimpan untuk Gelombang {1} dan Barang {2} di Gelombang {3}. |
| 839 | apps/erpnext/erpnext/setup/doctype/company/company.py | Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency. | Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default. |
| 840 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Office Maintenance Expenses | Biaya Pemeliharaan Kantor |
| 841 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py | Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period | Total daun yang dialokasikan lebih banyak hari daripada alokasi maksimum {0} tipe cuti untuk karyawan {1} dalam periode tersebut |
| 842 | DocType: Stock Entry | Update Rate and Availability | Perbarui Tingkat dan Ketersediaan |
| 843 | DocType: Item Variant Attribute | Item Variant Attribute | Atribut Varian Item |
| 844 | DocType: Delivery Note Item | Available Batch Qty at From Warehouse | Qty Batch Tersedia di Dari Gudang |
| 845 | DocType: Sales Invoice Item | Discount (%) on Price List Rate with Margin | Diskon (%) pada Harga Daftar Harga dengan Margin |
| 846 | DocType: Asset | Check if Asset requires Preventive Maintenance or Calibration | Periksa apakah Aset membutuhkan Perawatan Pencegahan atau Kalibrasi |
| 847 | DocType: Lab Test | Technician Name | Nama Teknisi |
| 848 | DocType: Lab Test Groups | Normal Range | Jarak normal |
| 849 | DocType: Item | Total Projected Qty | Total Qty yang Diproyeksikan |
| 850 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Boms | Boms |
| 851 | DocType: Work Order | Actual Start Date | Tanggal Mulai Aktual |
| 852 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py | You are not present all day(s) between compensatory leave request days | Anda tidak hadir sepanjang hari di antara hari-hari permintaan cuti kompensasi |
| 853 | DocType: Company | About the Company | Tentang perusahaan |
| 854 | apps/erpnext/erpnext/config/accounting.py | Tree of financial accounts. | Pohon akun keuangan. |
| 855 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Indirect Income | Penghasilan Tidak Langsung |
| 856 | DocType: Hotel Room Reservation Item | Hotel Room Reservation Item | Item Reservasi Kamar Hotel |
| 857 | DocType: Course Scheduling Tool | Course Start Date | Tanggal Mulai Kursus |
| 858 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py | Sell | Menjual |
| 859 | DocType: Support Search Source | Post Route String | Post Route String |
| 860 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Electrical | Kelistrikan |
| 861 | DocType: Journal Entry | Total Debit | Total Debit |
| 862 | DocType: Guardian | Guardian | Wali |
| 863 | DocType: Share Transfer | Transfer Type | Jenis Transfer |
| 864 | apps/erpnext/erpnext/config/crm.py | Database of potential customers. | Database pelanggan potensial. |
| 865 | DocType: Skill | Skill Name | nama skill |
| 866 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js | Print Report Card | Cetak Kartu Laporan |
| 867 | DocType: Soil Texture | Ternary Plot | Plot Ternary |
| 868 | apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py | Support Tickets | Tiket Dukungan |
| 869 | DocType: Asset Category Account | Fixed Asset Account | Akun Aset Tetap |
| 870 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py | Latest | Terbaru |
| 871 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js | Submit Salary Slip | Kirim Slip Gaji |
| 872 | DocType: Vital Signs | Adults' pulse rate is anywhere between 50 and 80 beats per minute. | Denyut nadi orang dewasa berkisar antara 50 dan 80 denyut per menit. |
| 873 | DocType: Program Enrollment Course | Program Enrollment Course | Kursus Pendaftaran Program |
| 874 | | IRS 1099 | IRS 1099 |
| 875 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py | Please set the series to be used. | Silakan setel seri yang akan digunakan. |
| 876 | DocType: Delivery Trip | Distance UOM | Jarak UOM |
| 877 | DocType: Payment Entry | Total Allocated Amount | Jumlah Alokasi Total |
| 878 | DocType: Sales Invoice | Get Advances Received | Dapatkan Uang Muka Diterima |
| 879 | DocType: Student | B- | B- |
| 880 | DocType: Purchase Invoice Item | Item Tax Amount Included in Value | Jumlah Pajak Barang Termasuk dalam Nilai |
| 881 | apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py | Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice | Baris {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Silakan masukkan Faktur yang valid |
| 882 | DocType: Subscription Plan | Subscription Plan | Paket Berlangganan |
| 883 | DocType: Student | Blood Group | Golongan darah |
| 884 | apps/erpnext/erpnext/config/healthcare.py | Masters | Tuan |
| 885 | DocType: Crop | Crop Spacing UOM | Potong spasi UOM |
| 886 | apps/erpnext/erpnext/templates/pages/home.html | Explore | Jelajahi |
| 887 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py | {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 penempatan karyawan {6} untuk perusahaan induk {3}. |
| 888 | DocType: Promotional Scheme | Product Discount Slabs | Potongan Diskon Produk |
| 889 | DocType: Hotel Room Package | Amenities | Fasilitas |
| 890 | DocType: Lab Test Groups | Add Test | Tambahkan Tes |
| 891 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Row # {0}: Cannot return more than {1} for Item {2} | Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Item {2} |
| 892 | DocType: Student Leave Application | Student Leave Application | Aplikasi Cuti Mahasiswa |
| 893 | apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py | Repayment amount {} should be greater than monthly interest amount {} | Jumlah pembayaran {} harus lebih besar dari jumlah bunga bulanan {} |
| 894 | DocType: Maintenance Schedule Item | Maintenance Schedule Item | Item Jadwal Perawatan |
| 895 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | POS Profile required to make POS Entry | Profil POS diperlukan untuk membuat Entri POS |
| 896 | DocType: Education Settings | Enable LMS | Aktifkan LMS |
| 897 | DocType: POS Closing Voucher | Sales Invoices Summary | Ringkasan Faktur Penjualan |
| 898 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Credit To account must be a Balance Sheet account | Akun Kredit Ke harus berupa akun Neraca |
| 899 | DocType: Video | Duration | Lamanya |
| 900 | DocType: Lab Test Template | Descriptive | Deskriptif |
| 901 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Please select Price List | Silakan pilih Daftar Harga |
| 902 | DocType: Payment Reconciliation | From Invoice Date | Dari Tanggal Faktur |
| 903 | DocType: Education Settings | Validate Batch for Students in Student Group | Validasi Batch untuk Siswa dalam Kelompok Siswa |
| 904 | DocType: Leave Policy | Leave Allocations | Tinggalkan Alokasi |
| 905 | apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js | Score cannot be greater than Maximum Score | Skor tidak boleh lebih besar dari Skor Maksimum |
| 906 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py | BOM is not specified for subcontracting item {0} at row {1} | BOM tidak ditentukan untuk item subkontrak {0} di baris {1} |
| 907 | DocType: Item | Automatically Create New Batch | Buat Batch Baru secara otomatis |
| 908 | DocType: Restaurant Menu | Price List (Auto created) | Daftar Harga (Otomatis dibuat) |
| 909 | DocType: Customer | Credit Limit and Payment Terms | Batas Kredit dan Ketentuan Pembayaran |
| 910 | apps/erpnext/erpnext/stock/doctype/item/item.js | Show Variants | Tampilkan Varian |
| 911 | apps/erpnext/erpnext/assets/doctype/asset/depreciation.py | Please set 'Gain/Loss Account on Asset Disposal' in Company {0} | Silakan setel 'Pendapatan / Kerugian Akun pada Pembuangan Aset' di Perusahaan {0} |
| 912 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Salary Slip of employee {0} already created for time sheet {1} | Slip Gaji karyawan {0} telah dibuat untuk lembar waktu {1} |
| 913 | apps/erpnext/erpnext/config/projects.py | Timesheet for tasks. | Absen untuk tugas. |
| 914 | DocType: Purchase Invoice | Rounded Total (Company Currency) | Total Bulat (Mata Uang Perusahaan) |
| 915 | apps/erpnext/erpnext/config/website.py | Settings for website product listing | Pengaturan untuk daftar produk situs web |
| 916 | apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js | Successfully Set Supplier | Berhasil Mengatur Pemasok |
| 917 | apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py | Start Date of Agreement can't be greater than or equal to End Date. | Tanggal Mulai Perjanjian tidak boleh lebih dari atau sama dengan Tanggal Berakhir. |
| 918 | | Item Prices | Harga barang |
| 919 | DocType: Products Settings | Product Page | Halaman Produk |
| 920 | DocType: Amazon MWS Settings | Market Place ID | ID Tempat Pasar |
| 921 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Production Order has been {0} | Pesanan Produksi telah {0} |
| 922 | DocType: Employee Benefit Application | Employee Benefit Application | Aplikasi Manfaat Karyawan |
| 923 | DocType: BOM Item | Item operation | Operasi barang |
| 924 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Partially Received | Diterima sebagian |
| 925 | DocType: Landed Cost Voucher | MAT-LCV-.YYYY.- | MAT-LCV-.YYYY.- |
| 926 | DocType: Employee Advance | Due Advance Amount | Jumlah Karena Muka |
| 927 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py | Total allocated leaves {0} cannot be less than already approved leaves {1} for the period | Total daun yang dialokasikan {0} tidak boleh kurang dari daun yang sudah disetujui {1} untuk periode tersebut |
| 928 | DocType: Email Digest | New Purchase Orders | Pesanan Pembelian Baru |
| 929 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Item: {0} does not exist in the system | Item: {0} tidak ada dalam sistem |
| 930 | DocType: Loan Application | Loan Info | Info Pinjaman |
| 931 | DocType: Manufacturing Settings | Try planning operations for X days in advance. | Coba rencanakan operasi selama X hari sebelumnya. |
| 932 | DocType: Serial No | Is Cancelled | Dibatalkan |
| 933 | DocType: Request for Quotation | For individual supplier | Untuk pemasok perorangan |
| 934 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Min Qty can not be greater than Max Qty | Min Qty tidak boleh lebih besar dari Max Qty |
| 935 | DocType: Soil Texture | Loamy Sand | Loamy Sand |
| 936 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Payment against Sales/Purchase Order should always be marked as advance | Baris {0}: Pembayaran terhadap Sales / Purchase Order harus selalu ditandai sebagai uang muka |
| 937 | DocType: Item | Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings. | Contoh: ABCD. #####. Jika seri diatur dan Nomor Batch tidak disebutkan dalam transaksi, maka nomor kumpulan otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin menyebutkan Batch No untuk item ini, biarkan ini kosong. Catatan: pengaturan ini akan diprioritaskan daripada Awalan Seri Penamaan dalam Pengaturan Stok. |
| 938 | apps/erpnext/erpnext/config/healthcare.py | Consultation | Konsultasi |
| 939 | DocType: Item | Item Defaults | Default Barang |
| 940 | DocType: Sales Invoice | Total Commission | Total Komisi |
| 941 | DocType: Hotel Room | Hotel Room | Ruang hotel |
| 942 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html | {0} hours | {0} jam |
| 943 | apps/erpnext/erpnext/controllers/buying_controller.py | Serial no is mandatory for the item {0} | Nomor seri wajib untuk item {0} |
| 944 | DocType: Company | Standard Template | Templat Standar |
| 945 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The number of shares and the share numbers are inconsistent | Jumlah saham dan jumlah saham tidak konsisten |
| 946 | DocType: Project | Start and End Dates | Mulai dan Akhiri Tanggal |
| 947 | DocType: Supplier Scorecard | Notify Employee | Beritahu Karyawan |
| 948 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Software | Perangkat lunak |
| 949 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock Expenses | Biaya Saham |
| 950 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Reference No is mandatory if you entered Reference Date | Referensi No wajib jika Anda memasukkan Tanggal Referensi |
| 951 | DocType: Training Event | Workshop | Bengkel |
| 952 | DocType: Stock Settings | Auto insert Price List rate if missing | Masukkan tarif Daftar Harga secara otomatis jika tidak ada |
| 953 | DocType: Course Content | Course Content | Konten Kursus |
| 954 | DocType: Purchase Order Item | Material Request Item | Barang Permintaan Bahan |
| 955 | DocType: Maintenance Visit Purpose | Maintenance Visit Purpose | Tujuan Kunjungan Pemeliharaan |
| 956 | DocType: Designation | Skills | Keterampilan |
| 957 | DocType: Asset | Out of Order | Habis |
| 958 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js | Available {0} | Tersedia {0} |
| 959 | apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js | Select Customer | Pilih Pelanggan |
| 960 | DocType: Projects Settings | Ignore Workstation Time Overlap | Abaikan Tumpang tindih Waktu Workstation |
| 961 | DocType: Shareholder | Hidden list maintaining the list of contacts linked to Shareholder | Daftar tersembunyi mempertahankan daftar kontak yang ditautkan dengan Pemegang Saham |
| 962 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Same item has been entered multiple times | Item yang sama telah dimasukkan beberapa kali |
| 963 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Serial No {0} is under maintenance contract upto {1} | Nomor Seri {0} masih dalam kontrak perawatan hingga {1} |
| 964 | DocType: Bin | FCFS Rate | Tingkat FCFS |
| 965 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Negative Quantity is not allowed | Kuantitas negatif tidak dibolehkan |
| 966 | DocType: Quotation Item | Planning | Perencanaan |
| 967 | DocType: Marketplace Settings | Marketplace URL (to hide and update label) | URL Marketplace (untuk menyembunyikan dan memperbarui label) |
| 968 | DocType: Item Group | Parent Item Group | Grup Item Induk |
| 969 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | Avg. Buying Price List Rate | Rata-rata Tingkat Daftar Harga Pembelian |
| 970 | | Fichier des Ecritures Comptables [FEC] | Fichier des Ecritures Comptables [FEC] |
| 971 | apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py | Row #{0}: Timings conflicts with row {1} | Baris # {0}: Pengaturan waktu bertentangan dengan baris {1} |
| 972 | apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py | Repeat Customers | Pelanggan Berulang |
| 973 | DocType: Fee Schedule | Fee Schedule | Jadwal Biaya |
| 974 | DocType: Quality Inspection Reading | Reading 10 | Membaca 10 |
| 975 | apps/erpnext/erpnext/config/hr.py | Setting up Employees | Menyiapkan Karyawan |
| 976 | DocType: Selling Settings | Settings for Selling Module | Pengaturan untuk Modul Penjualan |
| 977 | DocType: Payment Reconciliation | Reconcile | Mendamaikan |
| 978 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry | Akun Selisih harus merupakan akun jenis Aset / Kewajiban, karena Entri Saham ini adalah Entri Pembuka |
| 979 | apps/erpnext/erpnext/accounts/report/financial_statements.py | End Year cannot be before Start Year | Akhir Tahun tidak boleh sebelum Tahun Mulai |
| 980 | DocType: Task | Parent Task | Tugas Induk |
| 981 | DocType: Attendance | Attendance Request | Permintaan Kehadiran |
| 982 | DocType: Item | Moving Average | Rata-rata bergerak |
| 983 | DocType: Employee Attendance Tool | Unmarked Attendance | Kehadiran Tanpa Tanda |
| 984 | DocType: Homepage Section | Number of Columns | Jumlah kolom |
| 985 | DocType: Holiday List | Add Weekly Holidays | Tambahkan Liburan Mingguan |
| 986 | DocType: Shopify Log | Shopify Log | Log Shopify |
| 987 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js | Create Salary Slip | Buat Slip Gaji |
| 988 | DocType: Customs Tariff Number | Customs Tariff Number | Nomor Tarif Bea Cukai |
| 989 | DocType: Job Offer Term | Value / Description | Nilai / Deskripsi |
| 990 | DocType: Warranty Claim | Issue Date | Tanggal rilis |
| 991 | apps/erpnext/erpnext/stock/doctype/batch/batch.py | Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement | Silakan pilih Batch untuk Item {0}. Tidak dapat menemukan bets tunggal yang memenuhi persyaratan ini |
| 992 | apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py | Cannot create Retention Bonus for left Employees | Tidak dapat membuat Bonus Retensi untuk Karyawan kiri |
| 993 | DocType: Purchase Order | To Receive | Menerima |
| 994 | apps/erpnext/erpnext/accounts/page/pos/pos.js | You are in offline mode. You will not be able to reload until you have network. | Anda berada dalam mode offline. Anda tidak akan dapat memuat ulang sampai Anda memiliki jaringan. |
| 995 | DocType: Course Activity | Enrollment | Pendaftaran |
| 996 | DocType: Lab Test Template | Lab Test Template | Templat Tes Lab |
| 997 | | Employee Birthday | Ulang Tahun Pegawai |
| 998 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Max: {0} | Maks: {0} |
| 999 | apps/erpnext/erpnext/regional/italy/utils.py | E-Invoicing Information Missing | Informasi E-Faktur Tidak Ada |
| 1000 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py | No material request created | Tidak ada permintaan materi yang dibuat |
| 1001 | DocType: Loan | Total Amount Paid | Jumlah Total yang Dibayar |
| 1002 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py | All these items have already been invoiced | Semua barang ini sudah ditagih |
| 1003 | DocType: Training Event | Trainer Name | Nama Pelatih |
| 1004 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Project Manager | Manajer proyek |
| 1005 | DocType: Travel Itinerary | Non Diary | Non Buku Harian |
| 1006 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The shares don't exist with the {0} | Pembagian tidak ada dengan {0} |
| 1007 | DocType: Lab Test | Test Group | Kelompok Uji |
| 1008 | DocType: Subscription | Number of days that the subscriber has to pay invoices generated by this subscription | Jumlah hari pelanggan harus membayar faktur yang dihasilkan oleh langganan ini |
| 1009 | apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py | Please set Unrealized Exchange Gain/Loss Account in Company {0} | Harap setel Akun Keuntungan / Kerugian Exchange yang Belum Direalisasikan di Perusahaan {0} |
| 1010 | DocType: Payroll Entry | Select Payment Account to make Bank Entry | Pilih Akun Pembayaran untuk membuat Entri Bank |
| 1011 | DocType: Supplier Scorecard | Scoring Setup | Pengaturan Scoring |
| 1012 | DocType: Salary Slip | Total Interest Amount | Jumlah Bunga Total |
| 1013 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py | Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0} | Tanggal Mulai Tahun Fiskal dan Tanggal Akhir Tahun Fiskal telah ditetapkan dalam Tahun Fiskal {0} |
| 1014 | apps/erpnext/erpnext/projects/report/billing_summary.py | Billable Hours | Jam yang Dapat Ditagih |
| 1015 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Merge with Existing Account | Gabungkan dengan Akun yang Ada |
| 1016 | DocType: Lead | Lost Quotation | Kutipan yang Hilang |
| 1017 | DocType: Email Digest | Note: Email will not be sent to disabled users | Catatan: Email tidak akan dikirim ke pengguna yang dinonaktifkan |
| 1018 | apps/erpnext/erpnext/config/settings.py | Create and manage daily, weekly and monthly email digests. | Buat dan kelola pencernaan email harian, mingguan, dan bulanan. |
| 1019 | DocType: Academic Term | Academic Year | Tahun akademik |
| 1020 | DocType: Sales Stage | Stage Name | Nama panggung |
| 1021 | DocType: SMS Center | All Employee (Active) | Semua Karyawan (Aktif) |
| 1022 | DocType: Project | Customer Details | detil pelanggan |
| 1023 | DocType: Buying Settings | Default Supplier Group | Grup Pemasok Default |
| 1024 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Please cancel Purchase Receipt {0} first | Harap batalkan Tanda Terima Pembelian {0} terlebih dahulu |
| 1025 | apps/erpnext/erpnext/controllers/accounts_controller.py | Charge of type 'Actual' in row {0} cannot be included in Item Rate | Jenis biaya 'Aktual' di baris {0} tidak dapat dimasukkan dalam Item Rate |
| 1026 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Business Development Manager | Manajer Pengembangan Bisnis |
| 1027 | DocType: Agriculture Task | Urgent | Penting |
| 1028 | DocType: Shipping Rule Condition | From Value | Dari Value |
| 1029 | DocType: Asset Maintenance Task | Next Due Date | Tanggal Jatuh Tempo Selanjutnya |
| 1030 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py | Buy | Membeli |
| 1031 | apps/erpnext/erpnext/projects/doctype/task/task.py | Progress % for a task cannot be more than 100. | Kemajuan% untuk suatu tugas tidak boleh lebih dari 100. |
| 1032 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py | Number of root accounts cannot be less than 4 | Jumlah akun root tidak boleh kurang dari 4 |
| 1033 | DocType: Item | Website Item Groups | Grup Item Situs Web |
| 1034 | DocType: Certified Consultant | Certified Consultant | Konsultan Bersertifikat |
| 1035 | DocType: Driving License Category | Class | Kelas |
| 1036 | DocType: Asset | Sold | Terjual |
| 1037 | apps/erpnext/erpnext/accounts/party.py | There can only be 1 Account per Company in {0} {1} | Hanya ada 1 Akun per Perusahaan di {0} {1} |
| 1038 | DocType: GL Entry | Against | Melawan |
| 1039 | DocType: Company | Default Deferred Expense Account | Akun Biaya Ditangguhkan Default |
| 1040 | DocType: Stock Settings | Auto Material Request | Permintaan Bahan Otomatis |
| 1041 | DocType: Marketplace Settings | Sync in Progress | Sinkronkan Sedang Berlangsung |
| 1042 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | No salary slip found to submit for the above selected criteria OR salary slip already submitted | Tidak ada slip gaji yang ditemukan untuk menyerahkan kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan |
| 1043 | apps/erpnext/erpnext/config/settings.py | Create rules to restrict transactions based on values. | Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai. |
| 1044 | DocType: Products Settings | Enable Field Filters | Aktifkan Filter Bidang |
| 1045 | DocType: Loan | Loan Amount | Jumlah pinjaman |
| 1046 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Miscellaneous Expenses | Biaya Lain-lain |
| 1047 | apps/erpnext/erpnext/regional/italy/utils.py | Please set Fiscal Code for the public administration '%s' | Silakan tetapkan Kode Fiskal untuk administrasi publik '% s' |
| 1048 | apps/erpnext/erpnext/config/retail.py | Setup mode of POS (Online / Offline) | Mode pengaturan POS (Online / Offline) |
| 1049 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User. | Pengguna {0} tidak memiliki Profil POS default. Periksa Default di Baris {1} untuk Pengguna ini. |
| 1050 | DocType: Department | Leave Block List | Tinggalkan Daftar Blokir |
| 1051 | apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html | Select Patient | Pilih Pasien |
| 1052 | DocType: Attendance | Leave Type | Jenis Cuti |
| 1053 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js | Creating student groups | Membuat grup siswa |
| 1054 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Plants and Machineries | Pabrik dan Mesin |
| 1055 | apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py | Not Marked | Tidak ditandai |
| 1056 | DocType: Bank Statement Transaction Invoice Item | Purchase Invoice | Faktur Pembelian |
| 1057 | DocType: GL Entry | Is Opening | Apakah Pembukaan |
| 1058 | DocType: Accounts Settings | Accounts Settings | Pengaturan Akun |
| 1059 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js | Actual Qty: Quantity available in the warehouse. | Jumlah aktual: Kuantitas tersedia di gudang. |
| 1060 | apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py | Expires On | Kadaluarsa pada |
| 1061 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Accounting Entry for Asset | Entri Akuntansi untuk Aset |
| 1062 | apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js | Schedule Course | Jadwalkan Kursus |
| 1063 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py | Cost Center with existing transactions can not be converted to ledger | Pusat Biaya dengan transaksi yang ada tidak dapat dikonversi ke buku besar |
| 1064 | | Bank Clearance Summary | Ringkasan Izin Bank |
| 1065 | DocType: SMS Center | SMS Center | Pusat SMS |
| 1066 | DocType: Pricing Rule | Threshold for Suggestion | Ambang Batas untuk Saran |
| 1067 | DocType: Stock Entry | Sales Invoice No | Faktur Penjualan No |
| 1068 | DocType: Project Update | Project Update | Pembaruan Proyek |
| 1069 | DocType: Student Sibling | Student ID | Identitas Siswa |
| 1070 | | Pending SO Items For Purchase Request | Barang-barang SO yang tertunda untuk permintaan pembelian |
| 1071 | DocType: Task | Timeline | Garis waktu |
| 1072 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py | The Loyalty Program isn't valid for the selected company | Program Loyalitas tidak berlaku untuk perusahaan yang dipilih |
| 1073 | apps/erpnext/erpnext/templates/generators/item/item_configure.js | Configure {0} | Konfigurasikan {0} |
| 1074 | DocType: Employee | Contact Details | Rincian Kontak |
| 1075 | apps/erpnext/erpnext/utilities/user_progress.py | Classrooms/ Laboratories etc where lectures can be scheduled. | Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan. |
| 1076 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Cannot cancel because submitted Stock Entry {0} exists | Tidak dapat membatalkan karena Stock Stock yang dimasukkan {0} ada |
| 1077 | DocType: Exchange Rate Revaluation Account | Balance In Account Currency | Saldo Dalam Mata Uang Akun |
| 1078 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Close the POS | Tutup POS |
| 1079 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | For {0}, only credit accounts can be linked against another debit entry | Untuk {0}, hanya akun kredit yang dapat dihubungkan dengan entri debit lain |
| 1080 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Pharmaceutical | Farmasi |
| 1081 | DocType: Program Enrollment | Boarding Student | Mahasiswa Asrama |
| 1082 | apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js | Total Contribution Amount: {0} | Jumlah Kontribusi Total: {0} |
| 1083 | DocType: Item Alternative | Two-way | Dua arah |
| 1084 | DocType: Appraisal | Appraisal | Penilaian |
| 1085 | apps/erpnext/erpnext/controllers/trends.py | Fiscal Year: {0} does not exists | Tahun Anggaran: {0} tidak ada |
| 1086 | apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js | Create Employee | Buat Karyawan |
| 1087 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py | Structures have been assigned successfully | Struktur telah ditetapkan dengan sukses |
| 1088 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Direct Expenses | Biaya Langsung |
| 1089 | DocType: Support Search Source | Result Route Field | Field Rute Hasil |
| 1090 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | There is not enough leave balance for Leave Type {0} | Tidak ada saldo cukup untuk Jenis Cuti {0} |
| 1091 | DocType: Material Request Plan Item | Actual Qty | Jumlah aktual |
| 1092 | DocType: Purchase Invoice | Supplier Invoice Date | Tanggal Faktur Pemasok |
| 1093 | DocType: Depreciation Schedule | Finance Book Id | Id Buku Keuangan |
| 1094 | DocType: Exchange Rate Revaluation Account | Current Exchange Rate | Nilai Tukar Saat Ini |
| 1095 | DocType: Account | Equity | Keadilan |
| 1096 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry | Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pesanan Penjualan, Faktur Penjualan atau Entri Jurnal |
| 1097 | apps/erpnext/erpnext/utilities/user_progress.py | Explore Sales Cycle | Jelajahi Siklus Penjualan |
| 1098 | DocType: Shopify Log | Request Data | Minta Data |
| 1099 | DocType: Quality Procedure | Quality Procedure | Prosedur Mutu |
| 1100 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py | Email sent to supplier {0} | Email dikirim ke pemasok {0} |
| 1101 | | Course wise Assessment Report | Laporan Penilaian bijaksana kursus |
| 1102 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Automotive | Otomotif |
| 1103 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py | Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2} | Baris {0}: Jumlah yang dialokasikan {1} harus kurang dari atau sama dengan jumlah faktur terutang {2} |
| 1104 | DocType: Student Report Generation Tool | Total Parents Teacher Meeting | Total Pertemuan Orangtua Guru |
| 1105 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py | Row {0} : Operation is required against the raw material item {1} | Baris {0}: Operasi diperlukan terhadap item bahan baku {1} |
| 1106 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Posting timestamp must be after {0} | Stempel waktu pengiriman harus setelah {0} |
| 1107 | apps/erpnext/erpnext/selling/doctype/customer/customer.py | Please mention the Lead Name in Lead {0} | Sebutkan Nama Timbal dalam Timbal {0} |
| 1108 | DocType: Employee | You can enter any date manually | Anda dapat memasukkan tanggal apa pun secara manual |
| 1109 | DocType: Stock Reconciliation Item | Stock Reconciliation Item | Item Rekonsiliasi Saham |
| 1110 | DocType: Item Group | General Settings | Pengaturan Umum |
| 1111 | apps/erpnext/erpnext/accounts/party.py | Due Date cannot be before Posting / Supplier Invoice Date | Tanggal Jatuh Tempo tidak boleh sebelum Posting / Tanggal Faktur Pemasok |
| 1112 | apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py | Enter the name of the Beneficiary before submittting. | Masukkan nama Penerima sebelum mengajukan. |
| 1113 | apps/erpnext/erpnext/config/healthcare.py | Record Patient Vitals | Catat Pasien Vitals |
| 1114 | DocType: Shopping Cart Settings | Show Configure Button | Tampilkan Tombol Konfigurasi |
| 1115 | DocType: Industry Type | Industry Type | Jenis Industri |
| 1116 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row | Tidak dapat memilih jenis biaya sebagai 'Jumlah Baris Sebelumnya' atau 'Jumlah Baris Sebelumnya Sebelumnya' untuk baris pertama |
| 1117 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The shares already exist | Saham sudah ada |
| 1118 | DocType: Work Order Item | Available Qty at WIP Warehouse | Tersedia Jumlah di Gudang WIP |
| 1119 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js | Resolve error and upload again. | Selesaikan kesalahan dan unggah lagi. |
| 1120 | DocType: Travel Request | Copy of Invitation/Announcement | Salinan Undangan / Pengumuman |
| 1121 | DocType: Healthcare Service Unit | Healthcare Service Unit | Unit Layanan Kesehatan |
| 1122 | apps/erpnext/erpnext/controllers/trends.py | Total(Qty) | Total (Jumlah) |
| 1123 | DocType: Employee | Health Insurance No | Asuransi Kesehatan No |
| 1124 | DocType: Supplier Scorecard Scoring Standing | Max Grade | Nilai Maks |
| 1125 | DocType: Department Approver | Approver | Setuju |
| 1126 | | Sales Order Trends | Tren Pesanan Penjualan |
| 1127 | DocType: Asset Repair | Repair Cost | Biaya Perbaikan |
| 1128 | apps/erpnext/erpnext/accounts/general_ledger.py | Please mention Round Off Account in Company | Harap sebutkan Akun Pembulatan di Perusahaan |
| 1129 | DocType: Payroll Entry | Select Payroll Period | Pilih Periode Penggajian |
| 1130 | DocType: Price List | Price List Name | Nama Daftar Harga |
| 1131 | apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py | You can only submit Leave Encashment for a valid encashment amount | Anda hanya dapat mengirim Cuti Pencairan untuk jumlah pencairan yang valid |
| 1132 | DocType: Pricing Rule | Higher the number, higher the priority | Semakin tinggi angkanya, semakin tinggi prioritas |
| 1133 | DocType: Designation | Required Skills | Keterampilan yang Dibutuhkan |
| 1134 | DocType: Marketplace Settings | Disable Marketplace | Nonaktifkan Marketplace |
| 1135 | DocType: Budget | Action if Annual Budget Exceeded on Actual | Tindakan jika Anggaran Tahunan Melebihi Aktual |
| 1136 | DocType: Course | Course Abbreviation | Singkatan Kursus |
| 1137 | apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py | Attendance not submitted for {0} as {1} on leave. | Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti. |
| 1138 | DocType: Pricing Rule | Promotional Scheme Id | Id Skema Promosi |
| 1139 | apps/erpnext/erpnext/projects/doctype/project/project.py | End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b> | Tanggal akhir tugas <b>{0}</b> tidak boleh lebih dari <b>{1}</b> tanggal akhir yang diharapkan <b>{2}</b> |
| 1140 | DocType: Driver | License Details | Detail Lisensi |
| 1141 | DocType: Cash Flow Mapper | e.g Adjustments for: | mis. Penyesuaian untuk: |
| 1142 | DocType: Selling Settings | Default Quotation Validity Days | Hari Validitas Kutipan Default |
| 1143 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py | Bank Account, From Date and To Date are Mandatory | Rekening Bank, Dari Tanggal dan Sampai Tanggal adalah Wajib |
| 1144 | DocType: Travel Request Costing | Expense Type | Jenis Biaya |
| 1145 | DocType: Account | Auditor | Auditor |
| 1146 | apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html | Payment Confirmation | Konfirmasi pembayaran |
| 1147 | | Available Stock for Packing Items | Stok yang tersedia untuk Barang Packing |
| 1148 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Please remove this Invoice {0} from C-Form {1} | Hapus Faktur ini {0} dari Formulir-C {1} |
| 1149 | DocType: Support Search Source | Query Route String | String Rute Kueri |
| 1150 | DocType: Customer Feedback Template | Customer Feedback Template | Templat Umpan Balik Pelanggan |
| 1151 | apps/erpnext/erpnext/config/selling.py | Quotes to Leads or Customers. | Kutipan untuk Pemimpin atau Pelanggan. |
| 1152 | DocType: Driver | Transporter | Transporter |
| 1153 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Salary Slip of employee {0} already created for this period | Slip Gaji karyawan {0} telah dibuat untuk periode ini |
| 1154 | apps/erpnext/erpnext/controllers/selling_controller.py | To {0} | {1} {2} | Ke {0} | {1} {2} |
| 1155 | DocType: Leave Block List Date | Block Date | Tanggal Blok |
| 1156 | DocType: Sales Team | Contact No. | Nomor kontak. |
| 1157 | DocType: Manufacturing Settings | Overproduction Percentage For Work Order | Persentase Kelebihan Produksi Untuk Perintah Kerja |
| 1158 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js | Enroll | Mendaftar |
| 1159 | DocType: Quotation Lost Reason | Quotation Lost Reason | Kutipan Hilang Alasan |
| 1160 | | Employee Billing Summary | Ringkasan Penagihan Karyawan |
| 1161 | apps/erpnext/erpnext/config/settings.py | Country wise default Address Templates | Template Alamat Default dari negara yang bijak |
| 1162 | DocType: Cost Center | Parent Cost Center | Pusat Biaya Induk |
| 1163 | DocType: Pricing Rule | Apply Rule On Item Group | Terapkan Grup Aturan Pada Item |
| 1164 | apps/erpnext/erpnext/utilities/user_progress.py | Example: Basic Mathematics | Contoh: Matematika Dasar |
| 1165 | DocType: Expense Claim | Total Amount Reimbursed | Jumlah Total yang Diganti |
| 1166 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.py | Validity period of this quotation has ended. | Masa berlaku kutipan ini telah berakhir. |
| 1167 | | Item-wise Sales History | Riwayat Penjualan Barang-bijaksana |
| 1168 | DocType: Employee | Personal Email | Email Pribadi |
| 1169 | DocType: Bank Reconciliation Detail | Cheque Date | Periksa Tanggal |
| 1170 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py | Previous Financial Year is not closed | Tahun Buku Sebelumnya tidak ditutup |
| 1171 | DocType: Lead | Next Contact Date | Tanggal Kontak Berikutnya |
| 1172 | DocType: Membership | Membership | Keanggotaan |
| 1173 | DocType: Buying Settings | Default Buying Price List | Daftar Harga Pembelian Default |
| 1174 | DocType: Asset | Depreciation Method | Metode Penyusutan |
| 1175 | DocType: Travel Request | Travel Request | Permintaan perjalanan |
| 1176 | apps/erpnext/erpnext/stock/doctype/item/item.js | {0} variants created. | {0} varian dibuat. |
| 1177 | DocType: Healthcare Settings | Avoid Confirmation | Hindari Konfirmasi |
| 1178 | DocType: Serial No | Under AMC | Di bawah AMC |
| 1179 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2} | Gudang diperlukan di Baris No {0}, harap setel gudang default untuk item {1} untuk perusahaan {2} |
| 1180 | DocType: Authorization Control | Authorization Control | Kontrol Otorisasi |
| 1181 | | Daily Work Summary Replies | Balasan Ringkasan Pekerjaan Harian |
| 1182 | apps/erpnext/erpnext/projects/doctype/project/project.py | You have been invited to collaborate on the project: {0} | Anda telah diundang untuk berkolaborasi dalam proyek: {0} |
| 1183 | DocType: Item | Sales Details | Rincian Penjualan |
| 1184 | apps/erpnext/erpnext/config/settings.py | Letter Heads for print templates. | Kepala Surat untuk template cetak. |
| 1185 | DocType: Salary Detail | Tax on additional salary | Pajak atas gaji tambahan |
| 1186 | apps/erpnext/erpnext/public/js/setup_wizard.js | Attach Logo | Lampirkan Logo |
| 1187 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py | For row {0}: Enter Planned Qty | Untuk baris {0}: Masukkan Planned Qty |
| 1188 | DocType: Asset Settings | Calculate Prorated Depreciation Schedule Based on Fiscal Year | Hitung Jadwal Penyusutan Prorata Berdasarkan Tahun Anggaran |
| 1189 | apps/erpnext/erpnext/config/crm.py | Logs for maintaining sms delivery status | Log untuk mempertahankan status pengiriman sms |
| 1190 | apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py | Current Job Openings | Lowongan pekerjaan saat ini |
| 1191 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand. | Aturan Harga pertama kali dipilih berdasarkan bidang 'Terapkan Pada', yang dapat berupa Item, Grup Barang atau Merek. |
| 1192 | DocType: Purchase Receipt | Add / Edit Taxes and Charges | Tambahkan / Edit Pajak dan Tagihan |
| 1193 | DocType: Item | Supply Raw Materials for Purchase | Suplai Bahan Baku untuk Pembelian |
| 1194 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Proposal Writing | Penulisan Proposal |
| 1195 | DocType: Landed Cost Item | Purchase Receipt Item | Barang Kwitansi Pembelian |
| 1196 | DocType: Production Plan | Get Sales Orders | Dapatkan Pesanan Penjualan |
| 1197 | DocType: Pricing Rule | Selling | Penjualan |
| 1198 | DocType: Supplier Scorecard Scoring Standing | Prevent Purchase Orders | Cegah Pesanan Pembelian |
| 1199 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Print and Stationery | Cetak dan Alat Tulis |
| 1200 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py | Shipping rule only applicable for Buying | Aturan pengiriman hanya berlaku untuk Pembelian |
| 1201 | apps/erpnext/erpnext/templates/includes/product_list.js | No products found. | Tidak ada produk yang ditemukan. |
| 1202 | apps/erpnext/erpnext/regional/italy/utils.py | Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges | Baris {0}: Harap atur di Alasan Pembebasan Pajak dalam Pajak Penjualan dan Biaya |
| 1203 | apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html | Assessment Group: | Kelompok Penilai: |
| 1204 | DocType: Tally Migration | Parties | Pesta |
| 1205 | apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js | Show exploded view | Tampilkan tampilan yang meledak |
| 1206 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js | No Delivery Note selected for Customer {} | Tidak ada Catatan Pengiriman dipilih untuk Pelanggan {} |
| 1207 | apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html | End on | Akhiri |
| 1208 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py | You can't redeem Loyalty Points having more value than the Grand Total. | Anda tidak dapat menebus Poin Loyalitas yang memiliki nilai lebih dari Total Grand. |
| 1209 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Designer | Perancang |
| 1210 | DocType: QuickBooks Migrator | Default Warehouse | Gudang Default |
| 1211 | DocType: Company | Default Cash Account | Akun Tunai Default |
| 1212 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Please enter Reference date | Silakan masukkan tanggal Referensi |
| 1213 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py | Item {0} must be a stock Item | Item {0} harus merupakan Item stok |
| 1214 | DocType: POS Profile | Print Format for Online | Format Cetak untuk Online |
| 1215 | | Employee Leave Balance | Saldo Cuti Karyawan |
| 1216 | DocType: Projects Settings | Ignore User Time Overlap | Abaikan Tumpang tindih Waktu Pengguna |
| 1217 | DocType: Stock Entry | As per Stock UOM | Sesuai Stock UOM |
| 1218 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py | Cost Center with existing transactions can not be converted to group | Pusat Biaya dengan transaksi yang ada tidak dapat dikonversi ke grup |
| 1219 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | cannot be greater than 100 | tidak boleh lebih dari 100 |
| 1220 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js | Please Delivery Note first | Harap Catatan Pengiriman terlebih dahulu |
| 1221 | DocType: Leave Type | Leave Type Name | Tinggalkan Nama Jenis |
| 1222 | DocType: Homepage Featured Product | Homepage Featured Product | Produk Unggulan Beranda |
| 1223 | DocType: Assessment Plan | Examiner Name | Nama Penguji |
| 1224 | | Hotel Room Occupancy | Hunian Kamar Hotel |
| 1225 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Telecommunications | Telekomunikasi |
| 1226 | DocType: Certification Application | Certification Application | Aplikasi Sertifikasi |
| 1227 | apps/erpnext/erpnext/stock/doctype/item/item.py | Website Image should be a public file or website URL | Gambar Situs Web harus berupa file publik atau URL situs web |
| 1228 | apps/erpnext/erpnext/utilities/user_progress.py | Your Suppliers | Pemasok Anda |
| 1229 | DocType: Appraisal Goal | Weightage (%) | Berat (%) |
| 1230 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Inter-State Supplies | Persediaan Antar Negara |
| 1231 | DocType: Fees | Send Payment Request | Kirim Permintaan Pembayaran |
| 1232 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | {0} is not added in the table | {0} tidak ditambahkan dalam tabel |
| 1233 | apps/erpnext/erpnext/utilities/activation.py | Create Student | Buat Siswa |
| 1234 | apps/erpnext/erpnext/config/projects.py | Gantt chart of all tasks. | Gantt chart semua tugas. |
| 1235 | DocType: Department | Leave Approvers | Tinggalkan Approvers |
| 1236 | DocType: BOM | Materials Required (Exploded) | Bahan yang Dibutuhkan (Meledak) |
| 1237 | DocType: Loan | Repay Over Number of Periods | Membayar Jumlah Periode |
| 1238 | DocType: Account | Receivable | Piutang |
| 1239 | apps/erpnext/erpnext/stock/doctype/price_list/price_list.py | Price List must be applicable for Buying or Selling | Daftar Harga harus berlaku untuk Pembelian atau Penjualan |
| 1240 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js | Resend Payment Email | Kirim Ulang Email Pembayaran |
| 1241 | apps/erpnext/erpnext/regional/italy/utils.py | Please set {0} for address {1} | Silakan atur {0} untuk alamat {1} |
| 1242 | DocType: Stock Entry | Default Source Warehouse | Gudang Sumber Default |
| 1243 | DocType: Timesheet Detail | Bill | Tagihan |
| 1244 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py | Duplicate roll number for student {0} | Nomor roll duplikat untuk siswa {0} |
| 1245 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Batch {0} of Item {1} has expired. | Gelombang {0} dari Item {1} telah kedaluwarsa. |
| 1246 | DocType: Lab Test | Approved Date | Tanggal yang Disetujui |
| 1247 | DocType: Item Group | Item Tax | Pajak Barang |
| 1248 | apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py | Cannot transfer Employee with status Left | Tidak dapat mentransfer Karyawan dengan status Kiri |
| 1249 | DocType: BOM | Total Cost | Total biaya |
| 1250 | DocType: Request for Quotation Supplier | Quote Status | Status Penawaran |
| 1251 | DocType: Employee Education | Qualification | Kualifikasi |
| 1252 | DocType: Complaint | Complaints | Keluhan |
| 1253 | DocType: Item | Is Purchase Item | Apakah Barang Pembelian |
| 1254 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Purchase Receipt | Struk pembelian |
| 1255 | DocType: Subscription | Trial Period Start Date | Tanggal Mulai Periode Uji Coba |
| 1256 | apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py | Credit Balance | Saldo Kredit |
| 1257 | DocType: Employee Benefit Application | Payroll Period | Periode Penggajian |
| 1258 | apps/erpnext/erpnext/config/buying.py | Supplier database. | Database pemasok. |
| 1259 | DocType: Tax Rule | Tax Type | Jenis Pajak |
| 1260 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js | Move Item | Pindahkan Item |
| 1261 | DocType: Job Opening | Description of a Job Opening | Deskripsi Pembukaan Pekerjaan |
| 1262 | apps/erpnext/erpnext/utilities/activation.py | Create Users | Buat Pengguna |
| 1263 | DocType: Global Defaults | Current Fiscal Year | Tahun Anggaran Saat Ini |
| 1264 | DocType: Item | Hub Warehouse | Gudang Hub |
| 1265 | DocType: Purchase Invoice | Tax Breakup | Pemutusan Pajak |
| 1266 | DocType: Job Card | Material Transferred | Material Ditransfer |
| 1267 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | You are not authorized to add or update entries before {0} | Anda tidak berwenang untuk menambah atau memperbarui entri sebelum {0} |
| 1268 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | Date of Birth cannot be greater than today. | Tanggal Lahir tidak boleh lebih besar dari hari ini. |
| 1269 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Number of serial nos and quantity must be the same | Jumlah nomor seri dan jumlah harus sama |
| 1270 | DocType: Company | Exception Budget Approver Role | Peran Penyetujui Anggaran Pengecualian |
| 1271 | DocType: Fee Schedule | In Process | Dalam proses |
| 1272 | DocType: Daily Work Summary Group | Send Emails At | Kirim Email Di |
| 1273 | apps/erpnext/erpnext/public/js/hub/hub_call.js | Marketplace Error | Kesalahan Marketplace |
| 1274 | DocType: Salary Slip | Working Days | Hari kerja |
| 1275 | DocType: Bank Guarantee | Margin Money | Uang Margin |
| 1276 | DocType: Chapter | Chapter | Bab |
| 1277 | DocType: Purchase Receipt Item Supplied | Current Stock | Stok Saat Ini |
| 1278 | DocType: Employee | History In Company | Sejarah Di Perusahaan |
| 1279 | DocType: Item | Manufacturer | Pabrikan |
| 1280 | apps/erpnext/erpnext/healthcare/setup.py | Moderate Sensitivity | Sensitivitas Sedang |
| 1281 | DocType: Compensatory Leave Request | Leave Allocation | Tinggalkan Alokasi |
| 1282 | DocType: Timesheet | Timesheet | Absen |
| 1283 | apps/erpnext/erpnext/setup/doctype/company/company.py | Abbreviation already used for another company | Singkatan sudah digunakan untuk perusahaan lain |
| 1284 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Please select Patient to get Lab Tests | Silakan pilih Pasien untuk mendapatkan Tes Lab |
| 1285 | DocType: Purchase Order | Advance Paid | Uang Muka |
| 1286 | DocType: Supplier Scorecard | Load All Criteria | Muat Semua Kriteria |
| 1287 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Serial Numbers in row {0} does not match with Delivery Note | Nomor seri dalam baris {0} tidak cocok dengan Catatan Pengiriman |
| 1288 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Creditors | Kreditor |
| 1289 | DocType: Warranty Claim | Raised By | Dibesarkan oleh |
| 1290 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Reference No and Reference Date is mandatory for Bank transaction | Referensi No dan Tanggal Referensi wajib untuk transaksi Bank |
| 1291 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js | There 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. | Mungkin ada beberapa faktor pengumpulan berjenjang berdasarkan total yang dihabiskan. Tetapi faktor konversi untuk penukaran akan selalu sama untuk semua tingkat. |
| 1292 | DocType: Purchase Invoice Item | Batch No | Batch No. |
| 1293 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Executive Search | Pencarian Eksekutif |
| 1294 | DocType: Company | Stock Adjustment Account | Akun Penyesuaian Stok |
| 1295 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py | Gross Profit % | Laba kotor % |
| 1296 | DocType: Lead | Request Type | Jenis Permintaan |
| 1297 | DocType: Patient Appointment | Reminded | Mengingatkan |
| 1298 | DocType: Accounts Settings | Billing Address | alamat tagihan |
| 1299 | DocType: Student Leave Application | Mark as Present | Tandai sebagai Hadir |
| 1300 | DocType: Landed Cost Voucher | Landed Cost Voucher | Voucher Biaya Darat |
| 1301 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Total working hours should not be greater than max working hours {0} | Total jam kerja tidak boleh lebih dari maks jam kerja {0} |
| 1302 | apps/erpnext/erpnext/config/selling.py | Customer Addresses And Contacts | Alamat dan Kontak Pelanggan |
| 1303 | DocType: Project | Task Progress | Kemajuan Tugas |
| 1304 | DocType: Journal Entry | Opening Entry | Membuka entri |
| 1305 | DocType: Bank Guarantee | Charges Incurred | Biaya yang Ditimbulkan |
| 1306 | DocType: Work Order | Material Transferred for Manufacturing | Material Ditransfer untuk Manufaktur |
| 1307 | DocType: Products Settings | Hide Variants | Sembunyikan Varian |
| 1308 | DocType: Manufacturing Settings | Disable Capacity Planning and Time Tracking | Nonaktifkan Perencanaan Kapasitas dan Pelacakan Waktu |
| 1309 | DocType: Sales Taxes and Charges Template | * Will be calculated in the transaction. | * Akan dihitung dalam transaksi. |
| 1310 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | {0} not allowed to transact with {1}. Please change the Company. | {0} tidak diizinkan untuk bertransaksi dengan {1}. Silakan ganti Perusahaan. |
| 1311 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0} | Sesuai dengan Pengaturan Pembelian jika Dibutuhkan Penerimaan Pembelian == 'YA', maka untuk membuat Faktur Pembelian, pengguna harus membuat Tanda Terima Pembelian terlebih dahulu untuk item {0} |
| 1312 | DocType: Delivery Trip | Delivery Details | Rincian pengiriman |
| 1313 | DocType: Inpatient Record | Discharge Scheduled | Debit Dijadwalkan |
| 1314 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Reference: {0}, Item Code: {1} and Customer: {2} | Referensi: {0}, Kode Barang: {1} dan Pelanggan: {2} |
| 1315 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py | Caution | Peringatan |
| 1316 | DocType: Project User | View attachments | Lihat lampiran |
| 1317 | DocType: Manufacturing Settings | Allow Production on Holidays | Izinkan Produksi pada Liburan |
| 1318 | apps/erpnext/erpnext/config/accounting.py | Update Bank Transaction Dates | Perbarui Tanggal Transaksi Bank |
| 1319 | DocType: Quality Inspection Reading | Reading 4 | Membaca 4 |
| 1320 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No | Item {0} tidak memiliki No. Seri. Hanya item yang diserialisasi \ yang dapat menerima pengiriman berdasarkan Nomor Seri |
| 1321 | DocType: Program Course | Program Course | Program Kursus |
| 1322 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Telephone Expenses | Biaya Telepon |
| 1323 | DocType: Patient | Widow | Janda |
| 1324 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js | Number of Interaction | Jumlah Interaksi |
| 1325 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py | Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0} | Beberapa Aturan Harga ada dengan kriteria yang sama, tolong selesaikan konflik dengan menetapkan prioritas. Aturan Harga: {0} |
| 1326 | apps/erpnext/erpnext/config/accounting.py | Cost Center and Budgeting | Pusat Biaya dan Penganggaran |
| 1327 | | Ordered Items To Be Delivered | Barang yang dipesan akan dikirim |
| 1328 | DocType: Homepage Section Card | Homepage Section Card | Kartu Bagian Beranda |
| 1329 | DocType: Account | Depreciation | Penyusutan |
| 1330 | DocType: Guardian | Interests | Minat |
| 1331 | DocType: Purchase Receipt Item Supplied | Consumed Qty | Dikonsumsi Qty |
| 1332 | DocType: Education Settings | Education Manager | Manajer Pendidikan |
| 1333 | DocType: Manufacturing Settings | Plan time logs outside Workstation Working Hours. | Merencanakan log waktu di luar Jam Kerja Workstation. |
| 1334 | apps/erpnext/erpnext/public/js/utils.js | Loyalty Points: {0} | Poin Loyalitas: {0} |
| 1335 | DocType: Healthcare Settings | Registration Message | Pesan Pendaftaran |
| 1336 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | Select an account to print in account currency | Pilih akun yang akan dicetak dalam mata uang akun |
| 1337 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Serial no item cannot be a fraction | Serial no item tidak boleh berupa pecahan |
| 1338 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py | Warehouse can not be deleted as stock ledger entry exists for this warehouse. | Gudang tidak dapat dihapus karena entri buku besar stok ada untuk gudang ini. |
| 1339 | apps/erpnext/erpnext/templates/pages/cart.html | See past quotations | Lihat kutipan sebelumnya |
| 1340 | apps/erpnext/erpnext/www/all-products/index.html | Prev | Sebelumnya |
| 1341 | apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py | Unit of Measure | Satuan ukuran |
| 1342 | DocType: Lab Test | Test Template | Templat Tes |
| 1343 | DocType: Fertilizer | Fertilizer Contents | Isi Pupuk |
| 1344 | apps/erpnext/erpnext/utilities/user_progress.py | Minute | Menit |
| 1345 | apps/erpnext/erpnext/controllers/accounts_controller.py | Row #{0}: Asset {1} cannot be submitted, it is already {2} | Baris # {0}: Aset {1} tidak dapat dikirimkan, sudah {2} |
| 1346 | DocType: Task | Actual Time (in Hours) | Waktu Aktual (dalam Jam) |
| 1347 | DocType: Period Closing Voucher | Closing Account Head | Kepala Akun Penutupan |
| 1348 | DocType: Purchase Invoice | Shipping Rule | Aturan Pengiriman |
| 1349 | DocType: Shipping Rule | Net Weight | Berat bersih |
| 1350 | apps/erpnext/erpnext/public/js/setup_wizard.js | Please enter valid Financial Year Start and End Dates | Silakan masukkan Tanggal Mulai dan Akhir Tahun Keuangan yang valid |
| 1351 | DocType: POS Closing Voucher Invoices | Quantity of Items | Jumlah item |
| 1352 | DocType: Warehouse | PIN | PIN |
| 1353 | apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py | Lab testing datetime cannot be before collection datetime | Datetime pengujian lab tidak boleh sebelum pengumpulan datetime |
| 1354 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py | Invoice already created for all billing hours | Faktur sudah dibuat untuk semua jam penagihan |
| 1355 | DocType: Sales Partner | Contact Desc | Hubungi Desc |
| 1356 | DocType: Purchase Invoice | Pricing Rules | Aturan Harga |
| 1357 | DocType: Hub Tracked Item | Image List | Daftar Gambar |
| 1358 | DocType: Item Variant Settings | Allow Rename Attribute Value | Izinkan Ganti Nama Nilai Atribut |
| 1359 | DocType: Price List | Price Not UOM Dependant | Harga Tidak Tergantung UOM |
| 1360 | apps/erpnext/erpnext/templates/generators/bom.html | Time(in mins) | Waktu (dalam menit) |
| 1361 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Basic | Dasar |
| 1362 | DocType: Loan | Interest Income Account | Akun Pendapatan Bunga |
| 1363 | DocType: Shipping Rule Condition | A condition for a Shipping Rule | Kondisi untuk Aturan Pengiriman |
| 1364 | DocType: Payroll Period Date | Payroll Period Date | Tanggal Periode Penggajian |
| 1365 | DocType: Employee | Employment Type | Jenis Pekerjaan |
| 1366 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Select POS Profile | Pilih Profil POS |
| 1367 | DocType: Support Settings | Get Latest Query | Dapatkan Pertanyaan Terbaru |
| 1368 | DocType: Employee Incentive | Employee Incentive | Insentif Karyawan |
| 1369 | apps/erpnext/erpnext/config/website.py | Add cards or custom sections on homepage | Tambahkan kartu atau bagian khusus di beranda |
| 1370 | DocType: Homepage | Hero Section Based On | Bagian Pahlawan Berdasarkan |
| 1371 | DocType: Project | Total Purchase Cost (via Purchase Invoice) | Total Biaya Pembelian (melalui Faktur Pembelian) |
| 1372 | DocType: Staffing Plan Detail | Total Estimated Cost | Total Biaya Perkiraan |
| 1373 | DocType: Item | Sales, Purchase, Accounting Defaults | Penjualan, Pembelian, Default Akuntansi |
| 1374 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py | Requesting payment against {0} {1} for amount {2} | Meminta pembayaran terhadap {0} {1} untuk jumlah {2} |
| 1375 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Please set the Item Code first | Harap tetapkan Kode Item terlebih dahulu |
| 1376 | DocType: Payment Term | Due Date Based On | Tanggal Jatuh Tempo Berdasarkan |
| 1377 | DocType: Quality Inspection | Incoming | Masuk |
| 1378 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Partially Ordered | Dipesan sebagian |
| 1379 | DocType: Delivery Note | Customer's Purchase Order No | Pesanan Pembelian Pelanggan No. |
| 1380 | apps/erpnext/erpnext/public/js/utils.js | Select Alternate Item | Pilih Item Alternatif |
| 1381 | DocType: Employee | Applicable Holiday List | Daftar Hari Libur yang Berlaku |
| 1382 | DocType: Hub Tracked Item | Hub Tracked Item | Item Terlacak Hub |
| 1383 | DocType: Vehicle Log | Service Details | Detail Layanan |
| 1384 | DocType: Program | Is Featured | Diunggulkan |
| 1385 | DocType: HR Settings | Don't send Employee Birthday Reminders | Jangan kirim Pengingat Ulang Tahun Karyawan |
| 1386 | DocType: Selling Settings | Maintain Same Rate Throughout Sales Cycle | Pertahankan Tingkat Yang Sama Selama Siklus Penjualan |
| 1387 | DocType: Program Enrollment | Transportation | Angkutan |
| 1388 | DocType: Patient Appointment | Date TIme | Tanggal Waktu |
| 1389 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Please select quantity on row | Silakan pilih kuantitas pada baris |
| 1390 | DocType: Employee Benefit Application Detail | Earning Component | Komponen Penghasilan |
| 1391 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Please select Company first | Silakan pilih Perusahaan terlebih dahulu |
| 1392 | DocType: Item | Publish Item to hub.erpnext.com | Publikasikan Item ke hub.erpnext.com |
| 1393 | apps/erpnext/erpnext/projects/doctype/project/project.py | Join | Ikut |
| 1394 | DocType: BOM | Set rate of sub-assembly item based on BOM | Tetapkan tingkat item sub-perakitan berdasarkan BOM |
| 1395 | DocType: Vehicle | Wheels | Roda |
| 1396 | DocType: Product Bundle | Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials | Kelompok agregat ** Item ** ke ** Item lain **. Ini berguna jika Anda menggabungkan ** Item ** tertentu ke dalam sebuah paket dan Anda mempertahankan stok ** Item ** yang dikemas dan bukan agregat ** Item **. Paket ** Item ** akan memiliki "Is Stock Item" sebagai "Tidak" dan "Is Sales Item" sebagai "Ya". Misalnya: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Ransel akan menjadi Produk Bundel Produk baru. Catatan: BOM = Bill of Material |
| 1397 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py | Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4} | Catatan Anggaran lain '{0}' sudah ada terhadap {1} '{2}' dan akun '{3}' untuk tahun fiskal {4} |
| 1398 | DocType: Asset | Purchase Receipt Amount | Jumlah Tanda Terima Pembelian |
| 1399 | DocType: Issue | Ongoing | Sedang berlangsung |
| 1400 | DocType: Service Level Agreement | Agreement Details | Detail Perjanjian |
| 1401 | DocType: Purchase Invoice | Posting Time | Waktu Posting |
| 1402 | DocType: Loyalty Program | Loyalty Program Name | Nama Program Loyalitas |
| 1403 | DocType: Patient | Dormant | Terbengkalai |
| 1404 | apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py | {0}: From {1} | {0}: Dari {1} |
| 1405 | DocType: Chart of Accounts Importer | Attach custom Chart of Accounts file | Lampirkan bagan Akun kustom file |
| 1406 | apps/erpnext/erpnext/config/help.py | Item Variants | Varian item |
| 1407 | DocType: Maintenance Visit | Fully Completed | Sepenuhnya Selesai |
| 1408 | DocType: Bank Statement Transaction Invoice Item | Transaction Date | tanggal transaksi |
| 1409 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js | No data for this period | Tidak ada data untuk periode ini |
| 1410 | DocType: Mode of Payment Account | Default account will be automatically updated in POS Invoice when this mode is selected. | Akun default akan diperbarui secara otomatis dalam Faktur POS ketika mode ini dipilih. |
| 1411 | apps/erpnext/erpnext/public/js/setup_wizard.js | Company Abbreviation cannot have more than 5 characters | Singkatan Perusahaan tidak boleh memiliki lebih dari 5 karakter |
| 1412 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js | Canceled | Dibatalkan |
| 1413 | apps/erpnext/erpnext/utilities/user_progress.py | Customers and Suppliers | Pelanggan dan Pemasok |
| 1414 | | To Produce | Untuk menghasilkan |
| 1415 | DocType: Location | Is Container | Apakah Wadah |
| 1416 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Research & Development | Penelitian & Pengembangan |
| 1417 | DocType: QuickBooks Migrator | Application Settings | Pengaturan aplikasi |
| 1418 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Production Order cannot be raised against a Item Template | Pesanan Produksi tidak dapat ditingkatkan terhadap Template Barang |
| 1419 | DocType: Work Order | Manufacture against Material Request | Memproduksi berdasarkan Permintaan Material |
| 1420 | DocType: Blanket Order Item | Ordered Quantity | Jumlah yang Dipesan |
| 1421 | apps/erpnext/erpnext/controllers/buying_controller.py | Row #{0}: Rejected Warehouse is mandatory against rejected Item {1} | Baris # {0}: Gudang yang Ditolak adalah wajib terhadap Barang yang ditolak {1} |
| 1422 | | Received Items To Be Billed | Barang Yang Diterima Akan Ditagih |
| 1423 | DocType: Salary Slip Timesheet | Working Hours | Jam kerja |
| 1424 | apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py | Payment Mode | Mode Pembayaran |
| 1425 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Purchase Order Items not received on time | Pembelian Barang Pesanan tidak diterima tepat waktu |
| 1426 | apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py | Duration in Days | Durasi dalam Days |
| 1427 | DocType: Customer | Sales Team Details | Detail Tim Penjualan |
| 1428 | DocType: BOM Update Tool | Replace | Menggantikan |
| 1429 | DocType: Training Event | Event Name | Nama Acara |
| 1430 | DocType: SMS Center | Receiver List | Daftar Penerima |
| 1431 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Cr | Cr |
| 1432 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js | Are you sure you want to cancel this appointment? | Apakah Anda yakin ingin membatalkan janji ini? |
| 1433 | DocType: Invoice Discounting | Accounts Receivable Credit Account | Akun Piutang Kredit |
| 1434 | DocType: Naming Series | Prefix | Awalan |
| 1435 | DocType: Work Order Operation | Actual Operation Time | Waktu Operasi Aktual |
| 1436 | DocType: Purchase Invoice Item | Net Rate | Tingkat Bersih |
| 1437 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py | Net Change in Cash | Perubahan Bersih dalam Uang Tunai |
| 1438 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py | Set warehouse for Procedure {0} | Set gudang untuk Prosedur {0} |
| 1439 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Block Invoice | Cekal Faktur |
| 1440 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account {0}: Parent account {1} does not exist | Akun {0}: Akun induk {1} tidak ada |
| 1441 | DocType: HR Settings | Encrypt Salary Slips in Emails | Enkripsi Slip Gaji dalam Email |
| 1442 | DocType: Supplier Scorecard Scoring Criteria | Score | Skor |
| 1443 | DocType: Delivery Note | Driver Name | Nama pengemudi |
| 1444 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Please select Incharge Person's name | Silakan pilih Incharge Person's name |
| 1445 | DocType: Employee Training | Training | Latihan |
| 1446 | apps/erpnext/erpnext/config/stock.py | Stock Reports | Laporan Stok |
| 1447 | apps/erpnext/erpnext/stock/doctype/item/item.py | Conversion factor for default Unit of Measure must be 1 in row {0} | Faktor konversi untuk Satuan Pengukuran standar harus 1 dalam baris {0} |
| 1448 | DocType: Course Scheduling Tool | Course Scheduling Tool | Alat Penjadwalan Kursus |
| 1449 | | Finished Goods | Barang jadi |
| 1450 | DocType: Sales Invoice Item | Customer Warehouse (Optional) | Gudang Pelanggan (Opsional) |
| 1451 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Sync Master Data | Sinkronkan Data Master |
| 1452 | DocType: Lead | Address & Contact | Alamat & Kontak |
| 1453 | DocType: Bank Reconciliation | To Date | Saat ini |
| 1454 | apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js | Error in some rows | Kesalahan dalam beberapa baris |
| 1455 | apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py | Lab Tests and Vital Signs | Tes Lab dan Tanda Vital |
| 1456 | apps/erpnext/erpnext/config/accounting.py | Tax Rule for transactions. | Aturan Pajak untuk transaksi. |
| 1457 | DocType: Stock Settings | Show Barcode Field | Tampilkan Bidang Kode Batang |
| 1458 | DocType: Packing Slip Item | DN Detail | Detail DN |
| 1459 | DocType: Vital Signs | Fluid | Cairan |
| 1460 | DocType: GST Settings | B2C Limit | Batas B2C |
| 1461 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Electronic Equipments | Peralatan Elektronik |
| 1462 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Cannot find active Leave Period | Tidak dapat menemukan Periode Cuti aktif |
| 1463 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js | Create Maintenance Visit | Buat Kunjungan Perawatan |
| 1464 | DocType: Healthcare Service Unit Type | Change In Item | Ubah Item |
| 1465 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py | {0} Students have been enrolled | {0} Siswa telah terdaftar |
| 1466 | DocType: Vehicle Service | Inspection | Inspeksi |
| 1467 | DocType: Location | Area | Daerah |
| 1468 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Summary for this week and pending activities | Ringkasan untuk minggu ini dan aktivitas yang tertunda |
| 1469 | DocType: Asset Maintenance Task | Maintenance Task | Tugas Perawatan |
| 1470 | DocType: Subscription | Current Invoice Start Date | Tanggal Mulai Faktur Saat Ini |
| 1471 | DocType: Purchase Invoice Item | Item | Barang |
| 1472 | DocType: Program Enrollment Tool | Get Students From | Dapatkan Siswa Dari |
| 1473 | DocType: Amazon MWS Settings | Always synch your products from Amazon MWS before synching the Orders details | Selalu selaraskan produk Anda dari Amazon MWS sebelum menyinkronkan detail Pesanan |
| 1474 | DocType: Leave Block List | Leave Block List Name | Tinggalkan Nama Daftar Blokir |
| 1475 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Could not update stock, invoice contains drop shipping item. | Tidak dapat memperbarui stok, faktur berisi item pengiriman drop. |
| 1476 | DocType: Asset Maintenance Log | Completion Date | tanggal penyelesaian |
| 1477 | DocType: Purchase Receipt | Rate at which supplier's currency is converted to company's base currency | Nilai saat mata uang pemasok dikonversi ke mata uang dasar perusahaan |
| 1478 | DocType: Leave Control Panel | Leave Control Panel | Tinggalkan Panel Kontrol |
| 1479 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py | Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges | Total Biaya yang Berlaku dalam tabel Item Penerimaan Pembelian harus sama dengan Total Pajak dan Biaya |
| 1480 | DocType: Delivery Note | In Words will be visible once you save the Delivery Note. | Dalam Words akan terlihat setelah Anda menyimpan Catatan Pengiriman. |
| 1481 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Suppliies made to Composition Taxable Persons | Suplemen yang dibuat untuk Komposisi Orang Kena Pajak |
| 1482 | DocType: Bin | Reserved Qty for Production | Jumlah Cadangan Khusus untuk Produksi |
| 1483 | DocType: Asset | Quality Manager | Manajer mutu |
| 1484 | apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py | Configure Item Fields like UOM, Item Group, Description and No of Hours. | Konfigurasikan Kolom Item seperti UOM, Grup Item, Deskripsi, dan Jumlah Jam. |
| 1485 | apps/erpnext/erpnext/hr/doctype/department/department_tree.js | New Department | Departemen baru |
| 1486 | DocType: Employee | Job Applicant | Pelamar kerja |
| 1487 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js | Create Invoices | Buat Faktur |
| 1488 | DocType: Purchase Invoice Item | Purchase Order Item | Barang pesanan pembelian |
| 1489 | apps/erpnext/erpnext/config/settings.py | Data Import and Export | Impor dan Ekspor Data |
| 1490 | apps/erpnext/erpnext/selling/doctype/customer/customer.py | Please contact to the user who have Sales Master Manager {0} role | Silakan hubungi pengguna yang memiliki peran Manajer Penjualan {0} |
| 1491 | apps/erpnext/erpnext/projects/doctype/project_type/project_type.py | You cannot delete Project Type 'External' | Anda tidak dapat menghapus Jenis Proyek 'Eksternal' |
| 1492 | DocType: Account | Temporary | Sementara |
| 1493 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py | Column Labels : | Label Kolom: |
| 1494 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Employee A/C Number | Nomor A / C Karyawan |
| 1495 | apps/erpnext/erpnext/public/js/account_tree_grid.js | Opening Date should be before Closing Date | Tanggal Pembukaan harus sebelum Tanggal Penutupan |
| 1496 | DocType: Packed Item | Parent Detail docname | Docname Detail Orang Tua |
| 1497 | DocType: Bank Reconciliation Detail | Bank Reconciliation Detail | Detail Rekonsiliasi Bank |
| 1498 | DocType: Tax Withholding Rate | Cumulative Transaction Threshold | Ambang Transaksi Kumulatif |
| 1499 | DocType: Subscription Plan | Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days | Jumlah interval untuk bidang interval misalnya jika Interval adalah 'Hari' dan Hitungan Interval Penagihan adalah 3, faktur akan dihasilkan setiap 3 hari |
| 1500 | apps/erpnext/erpnext/projects/doctype/task/task.py | 'Actual Start Date' can not be greater than 'Actual End Date' | 'Tanggal Mulai Aktual' tidak boleh lebih dari 'Tanggal Akhir Aktual' |
| 1501 | DocType: Payment Entry Reference | Payment Entry Reference | Referensi Entri Pembayaran |
| 1502 | DocType: Salary Component Account | Salary Component Account | Akun Komponen Gaji |
| 1503 | DocType: Supplier | Default Payable Accounts | Akun Hutang Default |
| 1504 | DocType: Purchase Invoice | In Words | Dalam kata kata |
| 1505 | DocType: Journal Entry Account | Purchase Order | Pesanan Pembelian |
| 1506 | DocType: Journal Entry | Entry Type | Jenis Entri |
| 1507 | apps/erpnext/erpnext/config/healthcare.py | Laboratory | Laboratorium |
| 1508 | DocType: Purchase Order | To Bill | Kepada Bill |
| 1509 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Utility Expenses | Beban Utilitas |
| 1510 | DocType: Manufacturing Settings | Time Between Operations (in mins) | Waktu Antar Operasi (dalam menit) |
| 1511 | DocType: Quality Goal | May | Mungkin |
| 1512 | apps/erpnext/erpnext/accounts/utils.py | Payment Gateway Account not created, please create one manually. | Pembayaran Gateway Akun tidak dibuat, silakan buat secara manual. |
| 1513 | DocType: Opening Invoice Creation Tool | Purchase | Membeli |
| 1514 | DocType: Program Enrollment | School House | Rumah Sekolah |
| 1515 | apps/erpnext/erpnext/public/js/setup_wizard.js | Please select at least one domain. | Silakan pilih setidaknya satu domain. |
| 1516 | apps/erpnext/erpnext/projects/doctype/project/project.py | Daily Project Summary for {0} | Ringkasan Proyek Harian untuk {0} |
| 1517 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py | All Territories | Semua Wilayah |
| 1518 | DocType: Asset Repair | Failure Date | Tanggal Kegagalan |
| 1519 | DocType: Training Event | Attendees | Hadirin |
| 1520 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html | Total Outstanding | Total Luar Biasa |
| 1521 | apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py | Amount of TDS Deducted | Jumlah TDS Dikurangi |
| 1522 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Cash or Bank Account is mandatory for making payment entry | Uang tunai atau Rekening Bank wajib untuk melakukan entri pembayaran |
| 1523 | DocType: Company | Registration Details | Rincian pendaftaran |
| 1524 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py | Calculated Bank Statement balance | Saldo Rekening Bank Terhitung |
| 1525 | apps/erpnext/erpnext/hub_node/api.py | Only users with {0} role can register on Marketplace | Hanya pengguna dengan peran {0} yang dapat mendaftar di Marketplace |
| 1526 | apps/erpnext/erpnext/controllers/stock_controller.py | Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}. | Gudang {0} tidak ditautkan ke akun mana pun, harap sebutkan akun dalam catatan gudang atau setel akun persediaan default di perusahaan {1}. |
| 1527 | DocType: Inpatient Record | Admission | Penerimaan |
| 1528 | apps/erpnext/erpnext/education/doctype/student/student_dashboard.py | This is based on the attendance of this Student | Ini didasarkan pada kehadiran Siswa ini |
| 1529 | DocType: SMS Center | Create Receiver List | Buat Daftar Penerima |
| 1530 | DocType: Leave Type | Max Leaves Allowed | Max Leaves Diizinkan |
| 1531 | DocType: Salary Detail | Component | Komponen |
| 1532 | apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py | Leave and Attendance | Tinggalkan dan Kehadiran |
| 1533 | DocType: Sales Invoice Timesheet | Billing Amount | Jumlah tagihan |
| 1534 | DocType: BOM Website Item | BOM Website Item | Item Situs Web BOM |
| 1535 | DocType: Purchase Invoice | Rounded Total | Total Bulat |
| 1536 | DocType: Production Plan | Production Plan | Rencana produksi |
| 1537 | DocType: Asset Maintenance Log | Actions performed | Tindakan dilakukan |
| 1538 | DocType: Purchase Invoice | Set Accepted Warehouse | Tetapkan Gudang yang Diterima |
| 1539 | apps/erpnext/erpnext/config/buying.py | Rules for applying pricing and discount. | Aturan untuk menerapkan harga dan diskon. |
| 1540 | DocType: Supplier | Statutory info and other general information about your Supplier | Info hukum dan informasi umum lainnya tentang Pemasok Anda |
| 1541 | DocType: Item Default | Default Selling Cost Center | Pusat Biaya Penjualan Default |
| 1542 | DocType: Sales Partner | Address & Contacts | Alamat & Kontak |
| 1543 | DocType: Subscriber | Subscriber | Pelanggan |
| 1544 | apps/erpnext/erpnext/utilities/bot.py | [{0}](#Form/Item/{0}) is out of stock | [{0}] (# Formulir / Item / {0}) sudah habis |
| 1545 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Please select Posting Date first | Silakan pilih tanggal posting terlebih dahulu |
| 1546 | DocType: Supplier | Mention if non-standard payable account | Sebutkan jika akun berbayar non-standar |
| 1547 | DocType: Training Event | Advance | Muka |
| 1548 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py | Root Type for "{0}" must be one of the Asset, Liability, Income, Expense and Equity | Jenis Root untuk "{0}" harus salah satu dari Aset, Kewajiban, Penghasilan, Biaya dan Ekuitas |
| 1549 | DocType: Project | % Complete Method | % Metode Lengkap |
| 1550 | DocType: Detected Disease | Tasks Created | Tugas Dibuat |
| 1551 | apps/erpnext/erpnext/stock/doctype/item/item.py | Default BOM ({0}) must be active for this item or its template | BOM default ({0}) harus aktif untuk item ini atau templatnya |
| 1552 | apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py | Commission Rate % | Tingkat Komisi% |
| 1553 | DocType: Service Level | Response Time | Waktu merespon |
| 1554 | DocType: Woocommerce Settings | Woocommerce Settings | Pengaturan Woocommerce |
| 1555 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Quantity must be positive | Kuantitas harus positif |
| 1556 | DocType: Contract | CRM | CRM |
| 1557 | DocType: Purchase Taxes and Charges | Parenttype | Parenttype |
| 1558 | DocType: Tax Rule | Billing State | Status Penagihan |
| 1559 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py | Quantity for Item {0} must be less than {1} | Kuantitas untuk Barang {0} harus kurang dari {1} |
| 1560 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js | Transfer Material | Bahan Transfer |
| 1561 | DocType: Shipping Rule | Shipping Account | Akun Pengiriman |
| 1562 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Please set default template for Leave Approval Notification in HR Settings. | Silakan atur templat default untuk Notifikasi Persetujuan Cuti di Pengaturan SDM. |
| 1563 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Television | Televisi |
| 1564 | apps/erpnext/erpnext/controllers/stock_controller.py | Quality Inspection required for Item {0} | Diperlukan Pemeriksaan Kualitas untuk Barang {0} |
| 1565 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | Debit ({0}) | Debit ({0}) |
| 1566 | DocType: Healthcare Practitioner | Inpatient Visit Charge | Biaya Kunjungan Rawat Inap |
| 1567 | DocType: Bank Statement Settings | Transaction Data Mapping | Pemetaan Data Transaksi |
| 1568 | apps/erpnext/erpnext/crm/doctype/lead/lead.py | A Lead requires either a person's name or an organization's name | Pimpinan membutuhkan nama seseorang atau nama organisasi |
| 1569 | DocType: Student | Guardians | Penjaga |
| 1570 | apps/erpnext/erpnext/public/js/stock_analytics.js | Select Brand... | Pilih Merek ... |
| 1571 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Middle Income | Pendapatan Menengah |
| 1572 | DocType: Shipping Rule | Calculate Based On | Hitung Berdasarkan |
| 1573 | apps/erpnext/erpnext/stock/doctype/item/item.py | Barcode {0} already used in Item {1} | Kode batang {0} sudah digunakan pada Item {1} |
| 1574 | DocType: Lead | Campaign Name | Nama Kampanye |
| 1575 | DocType: Purchase Invoice | Rejected Warehouse | Gudang yang Ditolak |
| 1576 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | {0} {1} must be submitted | {0} {1} harus dikirimkan |
| 1577 | DocType: Expense Claim Advance | Expense Claim Advance | Uang Muka Klaim |
| 1578 | DocType: Purchase Invoice | Rounding Adjustment (Company Currency) | Penyesuaian Pembulatan (Mata Uang Perusahaan) |
| 1579 | DocType: Item | Publish in Hub | Publikasikan di Hub |
| 1580 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | GSTIN | GSTIN |
| 1581 | DocType: Quality Goal | August | Agustus |
| 1582 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Please enter Purchase Receipt first | Silakan masukkan Tanda Terima Pembelian terlebih dahulu |
| 1583 | apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js | Start Year | Awal tahun |
| 1584 | apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py | Target ({}) | Target ({}) |
| 1585 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | Please set Default Payroll Payable Account in Company {0} | Harap setel Akun Hutang Payroll Default di Perusahaan {0} |
| 1586 | apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html | Sales Summary | Ringkasan Penjualan |
| 1587 | DocType: Purchase Invoice | In Words (Company Currency) | Dalam Kata-kata (Mata Uang Perusahaan) |
| 1588 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py | Please specify currency in Company | Silakan tentukan mata uang di Perusahaan |
| 1589 | DocType: Pricing Rule | Price | Harga |
| 1590 | DocType: Material Request Item | Min Order Qty | Min Order Qty |
| 1591 | DocType: Agriculture Task | Holiday Management | Manajemen Hari Libur |
| 1592 | apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py | Please enable default incoming account before creating Daily Work Summary Group | Harap aktifkan akun masuk default sebelum membuat Grup Ringkasan Pekerjaan Harian |
| 1593 | apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py | You can only select a maximum of one option from the list of check boxes. | Anda hanya dapat memilih maksimal satu opsi dari daftar kotak centang. |
| 1594 | DocType: Program Enrollment | Public Transport | Transportasi umum |
| 1595 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Maximum Samples - {0} can be retained for Batch {1} and Item {2}. | Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}. |
| 1596 | DocType: Item | Max Sample Quantity | Jumlah Sampel Maks |
| 1597 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js | Source and target warehouse must be different | Sumber dan gudang target harus berbeda |
| 1598 | DocType: Employee Benefit Application | Benefits Applied | Manfaat Diterapkan |
| 1599 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Against Journal Entry {0} does not have any unmatched {1} entry | Terhadap Entri Jurnal {0} tidak memiliki entri {1} yang tidak cocok |
| 1600 | apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py | Price or product discount slabs are required | Diperlukan harga atau potongan diskon produk |
| 1601 | apps/erpnext/erpnext/utilities/user_progress.py | Set a Target | Tetapkan Target |
| 1602 | apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py | Attendance Record {0} exists against Student {1} | Catatan Kehadiran {0} ada terhadap Siswa {1} |
| 1603 | apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py | Date of Transaction | Tanggal Transaksi |
| 1604 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js | Cancel Subscription | Batalkan Berlangganan |
| 1605 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Net Salary Amount | Jumlah Gaji Bersih |
| 1606 | DocType: Account | Liability | Kewajiban |
| 1607 | DocType: Employee | Bank A/C No. | A / C Bank No. |
| 1608 | DocType: Inpatient Record | Discharge Note | Catatan Pelepasan |
| 1609 | DocType: Budget | Action if Accumulated Monthly Budget Exceeded on MR | Tindakan jika Akumulasi Anggaran Bulanan Melampaui MR |
| 1610 | DocType: Asset Movement | Asset Movement | Pergerakan Aset |
| 1611 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py | Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again | Tidak dapat membuat Nota Kredit secara otomatis, hapus centang 'Nota Nota Kredit' dan kirimkan lagi |
| 1612 | DocType: Supplier Scorecard | Per Month | Per bulan |
| 1613 | DocType: Routing | Routing Name | Nama Routing |
| 1614 | DocType: Disease | Common Name | Nama yang umum |
| 1615 | DocType: Quality Goal | Measurable | Terukur |
| 1616 | DocType: Education Settings | LMS Title | Judul LMS |
| 1617 | apps/erpnext/erpnext/config/non_profit.py | Loan Management | Manajemen Pinjaman |
| 1618 | apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js | Support Analtyics | Mendukung Analitik |
| 1619 | DocType: Clinical Procedure | Consumable Total Amount | Jumlah Total yang Dapat Dikonsumsi |
| 1620 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js | Enable Template | Aktifkan Templat |
| 1621 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py | Customer LPO | LPO pelanggan |
| 1622 | apps/erpnext/erpnext/stock/doctype/item/item.py | Website Image {0} attached to Item {1} cannot be found | Gambar Situs Web {0} terlampir pada Item {1} tidak dapat ditemukan |
| 1623 | DocType: Asset Maintenance Log | Planned | Berencana |
| 1624 | DocType: Asset | Custodian | Pemelihara |
| 1625 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py | Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center | Filter berdasarkan Pusat Biaya hanya berlaku jika Anggaran Terhadap dipilih sebagai Pusat Biaya |
| 1626 | | Quoted Item Comparison | Perbandingan Item Dikutip |
| 1627 | DocType: Journal Entry Account | Employee Advance | Uang Muka Karyawan |
| 1628 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Inward supplies liable to reverse charge (other than 1 & 2 above) | Persediaan ke dalam bertanggung jawab untuk membalikkan biaya (selain 1 & 2 di atas) |
| 1629 | DocType: Quotation | Shopping Cart | Kereta Belanja |
| 1630 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | User {0} does not exist | Pengguna {0} tidak ada |
| 1631 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Loans and Advances (Assets) | Pinjaman dan Uang Muka (Aset) |
| 1632 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry. | Baris {0}: Silakan periksa 'Is Advance' terhadap Akun {1} jika ini adalah entri sebelumnya. |
| 1633 | DocType: Leave Control Panel | Designation (optional) | Penunjukan (opsional) |
| 1634 | DocType: Salary Slip | Total Principal Amount | Total Jumlah Pokok |
| 1635 | DocType: Opportunity | Customer / Lead Address | Pelanggan / Alamat Utama |
| 1636 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Soap & Detergent | Sabun & Deterjen |
| 1637 | | Purchase Analytics | Beli Analytics |
| 1638 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js | Opportunity | Kesempatan |
| 1639 | DocType: Employee | Prefered Contact Email | Email Kontak yang Diutamakan |
| 1640 | apps/erpnext/erpnext/config/help.py | Opening Accounting Balance | Pembukaan Neraca Akuntansi |
| 1641 | DocType: POS Profile | [Select] | [Memilih] |
| 1642 | DocType: Stock Reconciliation | MAT-RECO-.YYYY.- | MAT-RECO-.YYYY.- |
| 1643 | DocType: Tally Migration | Master Data | Data master |
| 1644 | DocType: Certification Application | Yet to appear | Belum muncul |
| 1645 | apps/erpnext/erpnext/public/js/pos/pos.html | Customers in Queue | Pelanggan dalam Antrian |
| 1646 | DocType: Supplier | Supplier Details | Rincian Pemasok |
| 1647 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | No gain or loss in the exchange rate | Tidak ada untung atau rugi dalam nilai tukar |
| 1648 | | GSTR-1 | GSTR-1 |
| 1649 | DocType: Timesheet | Total Billable Hours | Total Jam yang Dapat Ditagih |
| 1650 | DocType: Supplier | Represents Company | Merupakan Perusahaan |
| 1651 | DocType: POS Profile | Company Address | Alamat perusahaan |
| 1652 | | Lead Name | Nama utama |
| 1653 | apps/erpnext/erpnext/config/agriculture.py | Diseases & Fertilizers | Penyakit & Pupuk |
| 1654 | apps/erpnext/erpnext/stock/get_item_details.py | Item {0} must be a Sub-contracted Item | Item {0} harus merupakan Item Sub-kontrak |
| 1655 | DocType: Landed Cost Voucher | Purchase Receipt Items | Beli Item Tanda Terima |
| 1656 | DocType: Production Plan | Ignore Existing Projected Quantity | Abaikan Kuantitas Proyeksi yang Ada |
| 1657 | DocType: Assessment Plan | Supervisor | Pengawas |
| 1658 | DocType: Salary Detail | Salary Detail | Detail Gaji |
| 1659 | DocType: Budget | Budget Against | Anggaran Terhadap |
| 1660 | DocType: Student Report Generation Tool | Add Letterhead | Tambahkan Kop Surat |
| 1661 | apps/erpnext/erpnext/config/buying.py | Templates of supplier scorecard criteria. | Template kriteria kartu skor pemasok. |
| 1662 | DocType: Asset | Default Finance Book | Buku Keuangan Default |
| 1663 | apps/erpnext/erpnext/stock/get_item_details.py | Please specify Company | Silakan tentukan Perusahaan |
| 1664 | apps/erpnext/erpnext/selling/doctype/customer/customer.py | Total contribution percentage should be equal to 100 | Total persentase kontribusi harus sama dengan 100 |
| 1665 | DocType: GoCardless Settings | Webhooks Secret | Rahasia Webhooks |
| 1666 | | Asset Depreciations and Balances | Penyusutan dan Saldo Aset |
| 1667 | apps/erpnext/erpnext/stock/doctype/batch/batch.js | New Batch Qty | Kuantitas Baru |
| 1668 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Import of goods | Impor barang |
| 1669 | DocType: Purchase Order Item Supplied | Raw Material Item Code | Kode Item Bahan Baku |
| 1670 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py | Purchase Invoice {0} is already submitted | Faktur Pembelian {0} sudah dikirimkan |
| 1671 | DocType: Fees | Student Email | Email Pelajar |
| 1672 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | BOM recursion: {0} cannot be parent or child of {2} | Rekursi BOM: {0} tidak boleh orang tua atau anak dari {2} |
| 1673 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Get Items from Healthcare Services | Dapatkan Barang dari Layanan Kesehatan |
| 1674 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Stock Entry {0} is not submitted | Entri Saham {0} tidak dikirimkan |
| 1675 | DocType: Item Attribute Value | Item Attribute Value | Nilai Atribut Barang |
| 1676 | DocType: Volunteer | Volunteer Skills | Keterampilan Relawan |
| 1677 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py | Cannot enroll more than {0} students for this student group. | Tidak dapat mendaftarkan lebih dari {0} siswa untuk grup siswa ini. |
| 1678 | DocType: Travel Request | Costing Details | Detail Biaya |
| 1679 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py | Sales Invoice {0} has already been submitted | Faktur Penjualan {0} telah dikirimkan |
| 1680 | DocType: Journal Entry | Accounting Entries | Entri Akuntansi |
| 1681 | DocType: Payment Entry | Internal Transfer | Transfer Internal |
| 1682 | DocType: Sales Invoice Item | Stock Details | Rincian Stok |
| 1683 | DocType: Leave Type | Is Carry Forward | Dibawa Maju |
| 1684 | DocType: Lead | Product Enquiry | Permintaan Produk |
| 1685 | DocType: Purchase Order | PUR-ORD-.YYYY.- | PUR-ORD-.YYYY.- |
| 1686 | DocType: Supplier Scorecard | Evaluation Period | Periode Evaluasi |
| 1687 | DocType: Volunteer Skill | Volunteer Skill | Keterampilan Relawan |
| 1688 | DocType: Purchase Order | Order Confirmation No | Konfirmasi Pemesanan No |
| 1689 | | POS | POS |
| 1690 | DocType: Training Event | Self-Study | Belajar sendiri |
| 1691 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py | Above | Atas |
| 1692 | DocType: Setup Progress Action | Action Doctype | Doctype Tindakan |
| 1693 | DocType: POS Profile | Allow Print Before Pay | Izinkan Cetak Sebelum Membayar |
| 1694 | DocType: Production Plan | Select Items to Manufacture | Pilih Item untuk Diproduksi |
| 1695 | DocType: Leave Application | Leave Approver Name | Tinggalkan Nama Approver |
| 1696 | DocType: Shareholder | Shareholder | Pemegang saham |
| 1697 | DocType: Issue | Agreement Status | Status Perjanjian |
| 1698 | apps/erpnext/erpnext/config/selling.py | Default settings for selling transactions. | Pengaturan default untuk transaksi penjualan. |
| 1699 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py | Please select Student Admission which is mandatory for the paid student applicant | Silakan pilih Penerimaan Siswa yang wajib untuk pelamar siswa yang dibayar |
| 1700 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Select BOM | Pilih BOM |
| 1701 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ? | Jadwal untuk {0} tumpang tindih, apakah Anda ingin melanjutkan setelah melewati slot yang tumpang tindih? |
| 1702 | DocType: Stock Entry | Customer or Supplier Details | Rincian Pelanggan atau Pemasok |
| 1703 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Debit Account | Akun debit |
| 1704 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py | Trial Period End Date Cannot be before Trial Period Start Date | Tanggal Berakhir Periode Uji Coba Tidak bisa sebelum Tanggal Mulai Periode Uji Coba |
| 1705 | DocType: Employee | Rented | Sewaan |
| 1706 | DocType: Employee Group Table | Employee Group Table | Tabel Grup Karyawan |
| 1707 | DocType: Contract | HR Manager | Manajer HR |
| 1708 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Details of Outward Supplies and inward supplies liable to reverse charge | Rincian Persediaan Keluar dan persediaan ke dalam bertanggung jawab untuk membalikkan biaya |
| 1709 | DocType: Payment Entry | Cheque/Reference No | Periksa / Referensi No |
| 1710 | apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js | Assessment Result | Hasil Penilaian |
| 1711 | apps/erpnext/erpnext/public/js/templates/contact_list.html | New Contact | Kontak baru |
| 1712 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py | Opportunities | Peluang |
| 1713 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py | Net Cash from Operations | Kas Bersih dari Operasi |
| 1714 | DocType: Leave Encashment | Leave Encashment | Tinggalkan Encashment |
| 1715 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Source warehouse is mandatory for row {0} | Gudang sumber wajib untuk baris {0} |
| 1716 | DocType: Amazon MWS Settings | After Date | Setelah Tanggal |
| 1717 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | ITC Available (whether in full op part) | ITC Tersedia (baik dalam bagian op penuh) |
| 1718 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py | Row {0}: Activity Type is mandatory. | Baris {0}: Jenis Kegiatan wajib diisi. |
| 1719 | DocType: Lead | Consultant | Konsultan |
| 1720 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js | Select an employee to get the employee advance. | Pilih karyawan untuk mendapatkan uang muka karyawan. |
| 1721 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Asset cannot be cancelled, as it is already {0} | Aset tidak dapat dibatalkan, karena sudah {0} |
| 1722 | apps/erpnext/erpnext/setup/doctype/company/company.js | Wrong Password | Kata sandi salah |
| 1723 | DocType: Item | STO-ITEM-.YYYY.- | STO-ITEM-.YYYY.- |
| 1724 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Update Account Number / Name | Perbarui Nomor / Nama Akun |
| 1725 | DocType: Accounts Settings | Use Custom Cash Flow Format | Gunakan Format Aliran Uang Kustom |
| 1726 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html | Opening Invoices | Membuka Faktur |
| 1727 | DocType: Stock Entry | Send to Warehouse | Kirim ke Gudang |
| 1728 | DocType: Training Event | Event Status | Status Acara |
| 1729 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py | Total completed qty must be greater than zero | Total qty yang diselesaikan harus lebih besar dari nol |
| 1730 | DocType: Account | Chargeable | Dikenakan biaya |
| 1731 | DocType: Volunteer | Anytime | Kapan saja |
| 1732 | | Student Batch-Wise Attendance | Kehadiran Mahasiswa-Bijaksana |
| 1733 | DocType: Normal Test Template | Normal Test Template | Templat Tes Normal |
| 1734 | apps/erpnext/erpnext/config/accounting.py | Tree of financial Cost Centers. | Pohon Pusat Biaya keuangan. |
| 1735 | DocType: Work Order Operation | in Minutes
Updated via 'Time Log' | dalam Menit Diperbarui melalui 'Log Waktu' |
| 1736 | DocType: Bin | Bin | Tempat sampah |
| 1737 | DocType: Payment Reconciliation Invoice | Invoice Number | Nomor faktur |
| 1738 | DocType: Delivery Trip | Fulfillment User | Pengguna Pemenuhan |
| 1739 | DocType: Work Order Operation | Planned End Time | Waktu Akhir yang Direncanakan |
| 1740 | apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py | Section Code | Kode Bagian |
| 1741 | DocType: Project | Monitor Progress | Pantau Kemajuan |
| 1742 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Select Batch No | Pilih Batch No |
| 1743 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Payroll Number | Nomor Penggajian |
| 1744 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js | Include UOM | Sertakan UOM |
| 1745 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts | Entri Buku Besar Saham dan Entri GL diumumkan kembali untuk Penerimaan Pembelian yang dipilih |
| 1746 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js | Update Print Format | Perbarui Format Cetak |
| 1747 | DocType: Student | Siblings | Saudara kandung |
| 1748 | DocType: Purchase Invoice | Hold Invoice | Tahan Faktur |
| 1749 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Invalid reference {1} | Baris {0}: Referensi tidak valid {1} |
| 1750 | | Profitability Analysis | Analisis Profitabilitas |
| 1751 | apps/erpnext/erpnext/accounts/doctype/account/account_tree.js | New Account Name | Nama Akun Baru |
| 1752 | DocType: Employee Benefit Claim | Expense Proof | Bukti Biaya |
| 1753 | DocType: Restaurant Order Entry Item | Served | Melayani |
| 1754 | DocType: Loan | Member | Anggota |
| 1755 | DocType: Practitioner Service Unit Schedule | Practitioner Service Unit Schedule | Jadwal Unit Layanan Praktisi |
| 1756 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Wire Transfer | Transfer rekening |
| 1757 | DocType: Bank Reconciliation Detail | Against Account | Terhadap Akun |
| 1758 | DocType: Projects Settings | Projects Settings | Pengaturan Proyek |
| 1759 | apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html | Actual Qty {0} / Waiting Qty {1} | Jumlah Sebenarnya {0} / Jumlah Menunggu {1} |
| 1760 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Account {2} cannot be a Group | {0} {1}: Akun {2} tidak dapat menjadi Grup |
| 1761 | DocType: Prescription Duration | Prescription Duration | Durasi Resep |
| 1762 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Debit entry can not be linked with a {1} | Baris {0}: Entri debet tidak dapat ditautkan dengan {1} |
| 1763 | DocType: Program | Intro Video | Video Pengantar |
| 1764 | DocType: Purchase Invoice | Is Paid | Telah dibayar |
| 1765 | DocType: Account | Debit | Debet |
| 1766 | | Item Balance (Simple) | Saldo Barang (Sederhana) |
| 1767 | apps/erpnext/erpnext/utilities/activation.py | Purchase orders help you plan and follow up on your purchases | Pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda |
| 1768 | DocType: Project | Project Type | Jenis proyek |
| 1769 | DocType: Program Enrollment Tool Student | Student Batch Name | Nama Gelombang Mahasiswa |
| 1770 | | Qty to Receive | Jumlah yang Diterima |
| 1771 | DocType: Agriculture Task | Previous Business Day | Hari Kerja Sebelumnya |
| 1772 | DocType: Travel Request Costing | Sponsored Amount | Jumlah yang disponsori |
| 1773 | apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py | Please wait 3 days before resending the reminder. | Harap tunggu 3 hari sebelum mengirim ulang pengingat. |
| 1774 | DocType: Sales Invoice Item | Qty as per Stock UOM | Jumlah sesuai Stock UOM |
| 1775 | DocType: Opening Invoice Creation Tool Item | Quantity | Kuantitas |
| 1776 | DocType: Delivery Stop | Estimated Arrival | perkiraan kedatangan |
| 1777 | | Trial Balance for Party | Neraca percobaan untuk Partai |
| 1778 | DocType: Employee Separation | Employee Separation Template | Templat Pemisahan Karyawan |
| 1779 | DocType: Quality Objective | Unit | Satuan |
| 1780 | apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py | Maximum benefit amount of component {0} exceeds {1} | Jumlah manfaat maksimum komponen {0} melebihi {1} |
| 1781 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Venture Capital | Modal usaha |
| 1782 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py | Fiscal Year End Date should be one year after Fiscal Year Start Date | Tanggal Akhir Tahun Pajak harus satu tahun setelah Tanggal Mulai Tahun Pajak |
| 1783 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Daily Reminders | Pengingat Harian |
| 1784 | DocType: Item | Default Sales Unit of Measure | Satuan Ukuran Penjualan Default |
| 1785 | DocType: Asset Finance Book | Rate of Depreciation | Tingkat Depresiasi |
| 1786 | DocType: Support Search Source | Post Description Key | Kunci Deskripsi Posting |
| 1787 | DocType: Loyalty Program Collection | Minimum Total Spent | Total Pengeluaran Minimum |
| 1788 | DocType: Supplier Scorecard Period | Period Score | Skor Periode |
| 1789 | apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py | Can't create standard criteria. Please rename the criteria | Tidak dapat membuat kriteria standar. Silakan ganti nama kriteria |
| 1790 | DocType: Travel Itinerary | Arrival Datetime | Kedatangan datetime |
| 1791 | apps/erpnext/erpnext/education/doctype/student/student_dashboard.py | Student LMS Activity | Kegiatan LMS Siswa |
| 1792 | DocType: Stock Reconciliation Item | Quantity Difference | Perbedaan Kuantitas |
| 1793 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Row #{0}: Allocated Amount cannot be greater than outstanding amount. | Baris # {0}: Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang belum dibayar. |
| 1794 | DocType: Sales Invoice Timesheet | Timesheet Detail | Detail absen |
| 1795 | DocType: Employee Skill | Proficiency | Kecakapan |
| 1796 | DocType: SMS Log | Sent To | Dikirim ke |
| 1797 | DocType: Item | Hub Publishing Details | Detail Penerbitan Hub |
| 1798 | apps/erpnext/erpnext/utilities/activation.py | Student Batches help you track attendance, assessments and fees for students | Student Batches membantu Anda melacak kehadiran, penilaian, dan biaya untuk siswa |
| 1799 | DocType: Employee Tax Exemption Declaration Category | Declared Amount | Jumlah yang Dinyatakan |
| 1800 | DocType: Selling Settings | Auto close Opportunity after 15 days | Peluang tutup otomatis setelah 15 hari |
| 1801 | DocType: Share Transfer | Issue | Isu |
| 1802 | DocType: Volunteer | Availability Timeslot | Timelot Ketersediaan |
| 1803 | DocType: Program | Program Abbreviation | Singkatan Program |
| 1804 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py | Project Start Date | Tanggal Mulai Proyek |
| 1805 | DocType: Purchase Invoice | Additional DIscount Amount | Jumlah DIscount Tambahan |
| 1806 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} | Barang {0} tidak ditemukan di tabel 'Bahan Baku yang Disediakan' dalam Pesanan Pembelian {1} |
| 1807 | DocType: BOM | Manage cost of operations | Kelola biaya operasi |
| 1808 | apps/erpnext/erpnext/accounts/doctype/account/account.py | You are not authorized to set Frozen value | Anda tidak berwenang untuk menetapkan nilai beku |
| 1809 | DocType: Contract | Lapsed | Bekas |
| 1810 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Investments | Investasi |
| 1811 | DocType: Inpatient Record | Date of Birth | Tanggal lahir |
| 1812 | apps/erpnext/erpnext/public/js/hub/marketplace.js | You 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 Barang untuk mendaftar di Marketplace. |
| 1813 | DocType: Item Attribute | Item Attribute Values | Nilai Nilai Item |
| 1814 | apps/erpnext/erpnext/healthcare/doctype/patient/patient.js | Please save the patient first | Tolong selamatkan pasien terlebih dahulu |
| 1815 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Half Day Date should be between From Date and To Date | Tanggal Setengah Hari harus antara Dari Tanggal dan Sampai Tanggal |
| 1816 | DocType: Inpatient Record | Expected Discharge | Debit yang Diharapkan |
| 1817 | DocType: Travel Request | Travel Type | Tipe Perjalanan |
| 1818 | apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py | Customer is required | Pelanggan wajib |
| 1819 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js | Invalid quantity specified for item {0}. Quantity should be greater than 0. | Kuantitas tidak valid yang ditentukan untuk item {0}. Kuantitas harus lebih besar dari 0. |
| 1820 | apps/erpnext/erpnext/education/doctype/instructor/instructor.js | As Supervisor | Sebagai Pembimbing |
| 1821 | DocType: Payroll Entry | Employees | Para karyawan |
| 1822 | DocType: Sales Order | Billing Status | Status Penagihan |
| 1823 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Please select Category first | Silakan pilih Kategori terlebih dahulu |
| 1824 | apps/erpnext/erpnext/config/manufacturing.py | BOM Browser | Browser BOM |
| 1825 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js | Create Student Groups | Buat Grup Siswa |
| 1826 | DocType: Work Order Operation | In Minutes | Dalam menit |
| 1827 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Net Pay cannot be less than 0 | Net Pay tidak boleh kurang dari 0 |
| 1828 | DocType: Maintenance Schedule | Schedules | Jadwal |
| 1829 | DocType: Employee Training | Employee Training | Pelatihan Pegawai |
| 1830 | DocType: Loan | Rate of Interest (%) / Year | Tingkat Bunga (%) / Tahun |
| 1831 | DocType: Normal Test Items | Require Result Value | Membutuhkan Nilai Hasil |
| 1832 | DocType: Loan | Loan Type | Jenis Pinjaman |
| 1833 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Item Code required at Row No {0} | Kode Barang diperlukan di Baris Tidak {0} |
| 1834 | DocType: Packing Slip | Identification of the package for the delivery (for print) | Identifikasi paket untuk pengiriman (untuk cetak) |
| 1835 | DocType: Assessment Plan | Assessment Name | Nama Penilaian |
| 1836 | DocType: Travel Itinerary | Departure Datetime | Dature Keberangkatan |
| 1837 | DocType: Delivery Note Item | From Warehouse | Dari Gudang |
| 1838 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Amount {0} {1} against {2} {3} | Jumlah {0} {1} melawan {2} {3} |
| 1839 | apps/erpnext/erpnext/stock/doctype/item/item.js | Create Variant | Buat Varian |
| 1840 | DocType: Contract Template | Fulfilment Terms and Conditions | Syarat dan Ketentuan Pemenuhan |
| 1841 | apps/erpnext/erpnext/setup/doctype/company/company.js | Date of Commencement should be greater than Date of Incorporation | Tanggal Mulai harus lebih besar dari Tanggal Pendirian |
| 1842 | DocType: Pricing Rule | Price or Product Discount | Harga atau Diskon Produk |
| 1843 | DocType: Quality Inspection Reading | Reading 1 | Membaca 1 |
| 1844 | DocType: Student Admission Program | Maximum Age | Usia Maksimal |
| 1845 | DocType: Payroll Period | Payroll Periods | Periode Penggajian |
| 1846 | apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py | Transferred Quantity | Kuantitas yang Ditransfer |
| 1847 | DocType: Marketplace Settings | Marketplace Settings | Pengaturan Marketplace |
| 1848 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py | Purchase Orders are not allowed for {0} due to a scorecard standing of {1}. | Pesanan Pembelian tidak diperbolehkan untuk {0} karena kedudukan scorecard dari {1}. |
| 1849 | apps/erpnext/erpnext/stock/get_item_details.py | Price List not selected | Daftar Harga tidak dipilih |
| 1850 | apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py | Workstation is closed on the following dates as per Holiday List: {0} | Workstation ditutup pada tanggal-tanggal berikut sesuai Holiday List: {0} |
| 1851 | DocType: Customer | Reselect, if the chosen address is edited after save | Pilih kembali, jika alamat yang dipilih diedit setelah disimpan |
| 1852 | apps/erpnext/erpnext/stock/doctype/item/item.py | Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM. | Unit Default Measure for Item {0} tidak dapat diubah secara langsung karena Anda telah melakukan beberapa transaksi dengan UOM lain. Anda harus membuat Item baru untuk menggunakan UOM Default yang berbeda. |
| 1853 | apps/erpnext/erpnext/stock/doctype/item/item.js | Changing Customer Group for the selected Customer is not allowed. | Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diperbolehkan. |
| 1854 | DocType: Serial No | Creation Document Type | Jenis Dokumen Penciptaan |
| 1855 | DocType: Sales Invoice Item | Available Batch Qty at Warehouse | Tersedia Batch Qty di Gudang |
| 1856 | apps/erpnext/erpnext/setup/doctype/territory/territory.js | This is a root territory and cannot be edited. | Ini adalah wilayah root dan tidak dapat diedit. |
| 1857 | DocType: Patient | Surgical History | Riwayat Bedah |
| 1858 | apps/erpnext/erpnext/config/quality_management.py | Tree of Quality Procedures. | Pohon Prosedur Kualitas. |
| 1859 | DocType: Bank Account | Contact HTML | Hubungi HTML |
| 1860 | | Employee Information | informasi Pegawai |
| 1861 | DocType: Assessment Plan | Examiner | Pemeriksa |
| 1862 | DocType: Employee Tax Exemption Proof Submission Detail | Actual Amount | Jumlah sebenarnya |
| 1863 | DocType: Contract | Fulfilled | Terpenuhi |
| 1864 | apps/erpnext/erpnext/controllers/buying_controller.py | Row {0}: Enter location for the asset item {1} | Baris {0}: Masukkan lokasi untuk item aset {1} |
| 1865 | DocType: Project Task | View Timesheet | Lihat Absen |
| 1866 | DocType: Purchase Invoice | Taxes and Charges Calculation | Perhitungan Pajak dan Biaya |
| 1867 | DocType: Setup Progress Action | Action Document | Dokumen Tindakan |
| 1868 | DocType: Clinical Procedure | Procedure Prescription | Resep Prosedur |
| 1869 | DocType: Guardian | Guardian Name | Nama penjaga |
| 1870 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py | Successfully Reconciled | Berhasil direkonsiliasi |
| 1871 | DocType: Accounting Period | Period Name | Nama Periode |
| 1872 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py | Please pull items from Delivery Note | Silakan tarik item dari Catatan Pengiriman |
| 1873 | DocType: Content Question | Content Question | Pertanyaan Konten |
| 1874 | apps/erpnext/erpnext/public/js/pos/pos_bill_item.html | In Stock: | Persediaan: |
| 1875 | apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js | Please save before assigning task. | Harap simpan sebelum menetapkan tugas. |
| 1876 | apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py | Company is manadatory for company account | Perusahaan wajib untuk akun perusahaan |
| 1877 | DocType: Sales Order Item | Delivery Warehouse | Gudang Pengiriman |
| 1878 | DocType: Shopify Settings | Enable Shopify | Aktifkan Shopify |
| 1879 | DocType: Patient | Additional information regarding the patient | Informasi tambahan mengenai pasien |
| 1880 | DocType: Landed Cost Voucher | Purchase Receipts | Tanda terima pembelian |
| 1881 | apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js | New Employee | Karyawan baru |
| 1882 | DocType: Purchase Invoice | Update Auto Repeat Reference | Perbarui Referensi Ulangi Otomatis |
| 1883 | DocType: Fees | Fees | Biaya |
| 1884 | DocType: Student Group | Student Group Name | Nama Kelompok Mahasiswa |
| 1885 | DocType: Supplier Scorecard Scoring Standing | Employee | Karyawan |
| 1886 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Available-for-use Date should be after purchase date | Tanggal Tersedia untuk digunakan harus setelah tanggal pembelian |
| 1887 | apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py | Please define grade for Threshold 0% | Silakan tentukan kelas untuk Ambang 0% |
| 1888 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js | Apps using current key won't be able to access, are you sure? | Aplikasi menggunakan kunci saat ini tidak akan dapat mengakses, Anda yakin? |
| 1889 | DocType: Quality Meeting | Minutes | Menit |
| 1890 | DocType: Quiz Result | Correct | Benar |
| 1891 | DocType: Employee Tax Exemption Declaration | Total Declared Amount | Total Jumlah Yang Dinyatakan |
| 1892 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py | Material | Bahan |
| 1893 | DocType: Appointment Type | Is Inpatient | Apakah Rawat Inap |
| 1894 | DocType: Leave Encashment | Encashment Amount | Jumlah Encashment |
| 1895 | DocType: BOM | Conversion Rate | Tingkat konversi |
| 1896 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | CEO | CEO |
| 1897 | apps/erpnext/erpnext/projects/doctype/project/project.js | Set tasks in this project as cancelled? | Tetapkan tugas dalam proyek ini sebagai dibatalkan? |
| 1898 | DocType: Bin | Reserved Qty for sub contract | Jumlah Pesanan untuk sub kontrak |
| 1899 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js | Create Payment Entry | Buat Entri Pembayaran |
| 1900 | apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js | Submit Proof | Kirim Bukti |
| 1901 | DocType: Payment Term | Credit Months | Bulan Kredit |
| 1902 | DocType: Bank Guarantee | Providing | Menyediakan |
| 1903 | DocType: Sales Invoice | Total Billing Amount | Jumlah Total Penagihan |
| 1904 | DocType: Maintenance Visit | Maintenance Visit | Kunjungan Pemeliharaan |
| 1905 | DocType: Item | Country of Origin | Negara Asal |
| 1906 | DocType: Agriculture Analysis Criteria | Agriculture Analysis Criteria | Kriteria Analisis Pertanian |
| 1907 | apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py | Additional Salary Component Exists. | Komponen Gaji Tambahan Ada. |
| 1908 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Grocery | Grosir |
| 1909 | DocType: Restaurant Table | Minimum Seating | Tempat Duduk Minimum |
| 1910 | DocType: Vital Signs | Furry | Berbulu |
| 1911 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | Can not filter based on Account, if grouped by Account | Tidak dapat memfilter berdasarkan Akun, jika dikelompokkan berdasarkan Akun |
| 1912 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js | Bank Entries | Entri Bank |
| 1913 | DocType: Soil Texture | Sandy Clay Loam | Sandy Clay Loam |
| 1914 | DocType: Crop Cycle | LInked Analysis | Analisis Tertarik |
| 1915 | apps/erpnext/erpnext/stock/doctype/item_price/item_price.py | Valid From Date must be lesser than Valid Upto Date. | Valid Dari Tanggal harus lebih rendah dari Valid Hingga Tanggal. |
| 1916 | DocType: Additional Salary | Salary Component | Komponen Gaji |
| 1917 | DocType: Asset Maintenance Team | Maintenance Team Members | Anggota Tim Pemeliharaan |
| 1918 | DocType: Student Admission Program | Minimum Age | Usia Minimum |
| 1919 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | Available Selling | Jual yang Tersedia |
| 1920 | DocType: Purchase Invoice | Taxes and Charges Deducted | Pajak dan Biaya Dikurangi |
| 1921 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js | Create Lab Test | Buat Tes Lab |
| 1922 | DocType: Hotel Settings | Hotel Settings | Pengaturan Hotel |
| 1923 | DocType: Naming Series | Select Transaction | Pilih Transaksi |
| 1924 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Declare Lost | Nyatakan Hilang |
| 1925 | DocType: Warranty Claim | If different than customer address | Jika berbeda dengan alamat pelanggan |
| 1926 | DocType: Chart of Accounts Importer | Chart Tree | Bagan Pohon |
| 1927 | DocType: Contract | Contract | Kontrak |
| 1928 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js | Please select the Multiple Tier Program type for more than one collection rules. | Silakan pilih tipe Multiple Tier Program untuk lebih dari satu aturan pengumpulan. |
| 1929 | apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py | {0} for {1} | {0} untuk {1} |
| 1930 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | For Quantity (Manufactured Qty) is mandatory | Untuk Kuantitas (Jumlah Produksi) adalah wajib |
| 1931 | apps/erpnext/erpnext/public/js/setup_wizard.js | e.g. "Primary School" or "University" | mis. "Sekolah Dasar" atau "Universitas" |
| 1932 | DocType: Pricing Rule | Apply Multiple Pricing Rules | Terapkan Beberapa Aturan Harga |
| 1933 | apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py | Review Invitation Sent | Tinjau Undangan Terkirim |
| 1934 | DocType: Item | No of Months | Tidak bulan |
| 1935 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial Nos Required for Serialized Item {0} | Diperlukan Serial Nos untuk Barang yang Dikenal Serial {0} |
| 1936 | apps/erpnext/erpnext/config/manufacturing.py | Bill of Materials (BOM) | Bill of Material (BOM) |
| 1937 | DocType: Accounts Settings | Allow Stale Exchange Rates | Izinkan Nilai Tukar Basi |
| 1938 | DocType: BOM | Website Description | Deskripsi situs web |
| 1939 | DocType: POS Closing Voucher | Expense Details | Rincian Biaya |
| 1940 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py | From Range has to be less than To Range | Dari Range harus kurang dari Ke Range |
| 1941 | DocType: Homepage | Products to be shown on website homepage | Produk yang akan ditampilkan di beranda situs web |
| 1942 | DocType: Tally Migration | Is Master Data Processed | Apakah Data Master Diproses |
| 1943 | DocType: Item Price | Quantity that must be bought or sold per UOM | Jumlah yang harus dibeli atau dijual per UOM |
| 1944 | DocType: Project | Total Sales Amount (via Sales Order) | Jumlah Penjualan Total (melalui Pesanan Penjualan) |
| 1945 | apps/erpnext/erpnext/utilities/user_progress.py | Box | Kotak |
| 1946 | DocType: QuickBooks Migrator | Default Cost Center | Pusat Biaya Default |
| 1947 | DocType: Purchase Order Item | Billed Amt | Tagihan Amt |
| 1948 | apps/erpnext/erpnext/accounts/utils.py | Please set default {0} in Company {1} | Harap tetapkan default {0} di Perusahaan {1} |
| 1949 | DocType: Cheque Print Template | Distance from left edge | Jarak dari tepi kiri |
| 1950 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js | Item 4 | Butir 4 |
| 1951 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Advance paid against {0} {1} cannot be greater \
than Grand Total {2} | Uang muka dibayar terhadap {0} {1} tidak boleh lebih besar \ dari Total Grand {2} |
| 1952 | DocType: Account | Income Account | Akun Penghasilan |
| 1953 | apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py | All Warehouses | Semua Gudang |
| 1954 | DocType: Contract | Signee Details | Detail Penerima |
| 1955 | apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py | Procurement | Pembelian |
| 1956 | DocType: Item Group | Check this if you want to show in website | Periksa ini jika Anda ingin tampil di situs web |
| 1957 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | Fiscal Year {0} not found | Tahun Anggaran {0} tidak ditemukan |
| 1958 | DocType: Bank Statement Settings | Bank Statement Settings | Pengaturan Pernyataan Bank |
| 1959 | DocType: Appraisal Goal | Score (0-5) | Skor (0-5) |
| 1960 | apps/erpnext/erpnext/stock/doctype/item/item.py | Attribute {0} selected multiple times in Attributes Table | Atribut {0} dipilih beberapa kali dalam Tabel Atribut |
| 1961 | DocType: Purchase Invoice | Debit Note Issued | Nota Debet Dikeluarkan |
| 1962 | apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js | Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle | Silakan pilih Item di mana "Apakah Stok Item" adalah "Tidak" dan "Apakah Item Penjualan" adalah "Ya" dan tidak ada Bundel Produk lainnya |
| 1963 | apps/erpnext/erpnext/hr/utils.py | Employee {0} of grade {1} have no default leave policy | Karyawan {0} dari tingkat {1} tidak memiliki kebijakan cuti default |
| 1964 | DocType: Leave Policy Detail | Leave Policy Detail | Tinggalkan Detail Kebijakan |
| 1965 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Warehouse not found in the system | Gudang tidak ditemukan dalam sistem |
| 1966 | DocType: Healthcare Practitioner | OP Consulting Charge | Biaya Konsultasi OP |
| 1967 | DocType: Quality Goal | Measurable Goal | Tujuan yang Terukur |
| 1968 | DocType: Bank Statement Transaction Payment Item | Invoices | Faktur |
| 1969 | DocType: Currency Exchange | Currency Exchange | Penukaran mata uang |
| 1970 | DocType: Payroll Entry | Fortnightly | Setiap dua minggu |
| 1971 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} not in stock | Nomor Seri {0} tidak tersedia |
| 1972 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Material Request not created, as quantity for Raw Materials already available. | Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia. |
| 1973 | DocType: Woocommerce Settings | Creation User | Pengguna Pembuatan |
| 1974 | apps/erpnext/erpnext/config/crm.py | Record of all communications of type email, phone, chat, visit, etc. | Rekam semua komunikasi jenis email, telepon, obrolan, kunjungi, dll. |
| 1975 | DocType: Asset Settings | Asset Settings | Pengaturan Aset |
| 1976 | DocType: Compensatory Leave Request | Worked On Holiday | Bekerja Saat Liburan |
| 1977 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Either location or employee must be required | Lokasi atau karyawan harus diminta |
| 1978 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} is cancelled | Item {0} dibatalkan |
| 1979 | DocType: Course Scheduling Tool | Course End Date | Tanggal Berakhir Kursus |
| 1980 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py | Opportunity From field is mandatory | Peluang Dari lapangan adalah wajib |
| 1981 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Warning: Leave application contains following block dates | Peringatan: Aplikasi cuti berisi tanggal blok berikut |
| 1982 | DocType: Asset Maintenance Task | Preventive Maintenance | Pemeliharaan preventif |
| 1983 | apps/erpnext/erpnext/public/js/setup_wizard.js | Institute Abbreviation | Singkatan Institut |
| 1984 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry | Akun Selisih harus merupakan akun jenis Aset / Kewajiban, karena Rekonsiliasi Saham ini adalah Entri Pembuka |
| 1985 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | Contract End Date must be greater than Date of Joining | Tanggal Berakhir Kontrak harus lebih besar dari Tanggal Bergabung |
| 1986 | DocType: Employee Grade | Default Leave Policy | Kebijakan Cuti Default |
| 1987 | DocType: Daily Work Summary Group | Select Users | Pilih Pengguna |
| 1988 | DocType: Workstation | Net Hour Rate | Tingkat Jam Bersih |
| 1989 | DocType: Clinical Procedure | Age | Usia |
| 1990 | DocType: Travel Request | Event Details | detail acara |
| 1991 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py | Accumulated Monthly | Akumulasi Bulanan |
| 1992 | apps/erpnext/erpnext/projects/doctype/project/project.js | Save the document first. | Simpan dokumen terlebih dahulu. |
| 1993 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js | Update Cost | Perbarui Biaya |
| 1994 | DocType: Sales Order | Fully Delivered | Sepenuhnya Disampaikan |
| 1995 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Please enter company first | Silakan masukkan perusahaan terlebih dahulu |
| 1996 | apps/erpnext/erpnext/config/selling.py | Confirmed orders from Customers. | Pesanan yang dikonfirmasi dari Pelanggan. |
| 1997 | DocType: Dosage Strength | Dosage Strength | Kekuatan Dosis |
| 1998 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js | Fill the form and save it | Isi formulir dan simpan |
| 1999 | DocType: Program Enrollment Tool | Enrollment Details | Detail Pendaftaran |
| 2000 | DocType: Subscription Invoice | Subscription Invoice | Faktur Berlangganan |
| 2001 | DocType: Leave Allocation | Total Leaves Encashed | Total Daun Diaspal |
| 2002 | DocType: Quality Inspection | Verified By | Diverifikasi oleh |
| 2003 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js | Get Invoices | Dapatkan Faktur |
| 2004 | DocType: Invoice Discounting | Settled | Diselesaikan |
| 2005 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Re-open | Buka kembali |
| 2006 | DocType: Period Closing Voucher | Closing Fiscal Year | Tahun Anggaran Penutupan |
| 2007 | DocType: Purchase Invoice | Release Date | Tanggal rilis |
| 2008 | DocType: Purchase Invoice | Advances | Uang muka |
| 2009 | DocType: Shipping Rule | Specify conditions to calculate shipping amount | Tentukan kondisi untuk menghitung jumlah pengiriman |
| 2010 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Technology | Teknologi |
| 2011 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' | Hanya dapat merujuk baris jika jenis biaya adalah 'Jumlah Baris Sebelumnya' atau 'Jumlah Baris Sebelumnya |
| 2012 | DocType: HR Settings | If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day | Jika dicentang, Total no. Hari Kerja akan termasuk hari libur, dan ini akan mengurangi nilai Gaji Per Hari |
| 2013 | DocType: Location | Location Name | Nama lokasi |
| 2014 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Account {2} does not belong to Company {3} | {0} {1}: Akun {2} bukan milik Perusahaan {3} |
| 2015 | DocType: Employee Benefit Application | Remaining Benefits (Yearly) | Sisa Manfaat (Tahunan) |
| 2016 | DocType: Asset Finance Book | Depreciation Start Date | Tanggal Mulai Penyusutan |
| 2017 | DocType: Activity Cost | Billing Rate | Tingkat Penagihan |
| 2018 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Warning: Another {0} # {1} exists against stock entry {2} | Peringatan: Lain {0} # {1} ada terhadap entri persediaan {2} |
| 2019 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js | Please enable Google Maps Settings to estimate and optimize routes | Harap aktifkan Pengaturan Google Maps untuk memperkirakan dan mengoptimalkan rute |
| 2020 | DocType: Supplier Scorecard Criteria | Max Score | Skor Maks |
| 2021 | apps/erpnext/erpnext/hr/doctype/loan/loan.py | Repayment Start Date cannot be before Disbursement Date. | Tanggal Mulai Pembayaran tidak bisa sebelum Tanggal Pencairan. |
| 2022 | DocType: Support Search Source | Support Search Source | Mendukung Sumber Pencarian |
| 2023 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Financial Services | Jasa Keuangan |
| 2024 | DocType: Volunteer | Availability | Tersedianya |
| 2025 | apps/erpnext/erpnext/config/quality_management.py | Tree of Procedures | Pohon Prosedur |
| 2026 | DocType: Buying Settings | Allow Item to be added multiple times in a transaction | Izinkan Item ditambahkan beberapa kali dalam transaksi |
| 2027 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | {0} {1} is not submitted | {0} {1} tidak dikirimkan |
| 2028 | DocType: Work Order | Backflush raw materials from work-in-progress warehouse | Bahan baku Backflush dari gudang yang sedang dikerjakan |
| 2029 | DocType: Maintenance Team Member | Maintenance Team Member | Anggota Tim Pemeliharaan |
| 2030 | DocType: Crop Cycle | The minimum distance between rows of plants for optimum growth | Jarak minimum antar barisan tanaman untuk pertumbuhan optimal |
| 2031 | DocType: Employee Health Insurance | Health Insurance Name | Nama Asuransi Kesehatan |
| 2032 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock Assets | Aset Saham |
| 2033 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js | Further cost centers can be made under Groups but entries can be made against non-Groups | Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dibuat terhadap non-Grup |
| 2034 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Upper Income | Penghasilan Atas |
| 2035 | DocType: Company | Discount Allowed Account | Akun Diskon yang Diizinkan |
| 2036 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js | Restart Subscription | Mulai kembali Berlangganan |
| 2037 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js | You can not change rate if BOM mentioned agianst any item | Anda tidak dapat mengubah nilai jika BOM menyebutkan item apa pun |
| 2038 | apps/erpnext/erpnext/hub_node/api.py | Please login as another user to register on Marketplace | Silakan masuk sebagai pengguna lain untuk mendaftar di Marketplace |
| 2039 | DocType: Asset | Insurance Details | Rincian Asuransi |
| 2040 | DocType: Subscription | Past Due Date | Tanggal Jatuh Tempo |
| 2041 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py | You 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}. |
| 2042 | apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py | No GST No. found for the Company. | Tidak ditemukan No. GST untuk Perusahaan. |
| 2043 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Pin Code | Dari Kode Pin |
| 2044 | DocType: Contract | Signed On | Sudah ditandatangani |
| 2045 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Accounting Entry for {2} can only be made in currency: {3} | {0} {1}: Entri Akuntansi untuk {2} hanya dapat dibuat dalam mata uang: {3} |
| 2046 | DocType: Assessment Criteria | Assessment Criteria | Kriteria penilaian |
| 2047 | DocType: Lab Test Template | Is Billable | Dapat Ditagih |
| 2048 | DocType: Naming Series | User must always select | Pengguna harus selalu memilih |
| 2049 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py | Compensatory leave request days not in valid holidays | Hari permintaan cuti kompensasi tidak dalam hari libur yang valid |
| 2050 | apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py | Sum of points for all goals should be 100. It is {0} | Jumlah poin untuk semua gol harus 100. Ini adalah {0} |
| 2051 | DocType: BOM | Scrap Items | Memo item |
| 2052 | DocType: Special Test Template | Result Component | Komponen Hasil |
| 2053 | apps/erpnext/erpnext/regional/india/utils.py | Please mention Basic and HRA component in Company | Harap sebutkan komponen Dasar dan HRA di Perusahaan |
| 2054 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | {0} does not belong to Company {1} | {0} bukan milik Perusahaan {1} |
| 2055 | DocType: Attendance Request | Half Day Date | Tanggal Setengah Hari |
| 2056 | DocType: Delivery Note | Billing Address Name | Nama Alamat Penagihan |
| 2057 | | GST Itemised Purchase Register | GST Daftar Pembelian Terinci |
| 2058 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js | Alternate Item | Barang Alternatif |
| 2059 | DocType: Certification Application | Name of Applicant | Nama Pemohon |
| 2060 | DocType: Leave Type | Earned Leave | Mendapatkan cuti |
| 2061 | DocType: Quality Goal | June | Juni |
| 2062 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py | Row {0}: Cost center is required for an item {1} | Baris {0}: Pusat biaya diperlukan untuk item {1} |
| 2063 | apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py | Can be approved by {0} | Dapat disetujui oleh {0} |
| 2064 | apps/erpnext/erpnext/stock/doctype/item/item.py | Unit of Measure {0} has been entered more than once in Conversion Factor Table | Unit Ukur {0} telah dimasukkan lebih dari satu kali di Tabel Faktor Konversi |
| 2065 | DocType: Purchase Invoice Item | Net Rate (Company Currency) | Kurs Bersih (Mata Uang Perusahaan) |
| 2066 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | All BOMs | Semua BOM |
| 2067 | DocType: Department | Days for which Holidays are blocked for this department. | Hari dimana Hari Libur diblokir untuk departemen ini. |
| 2068 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | Cannot Submit, Employees left to mark attendance | Tidak Bisa Kirim, Karyawan pergi untuk menandai kehadiran |
| 2069 | DocType: BOM | Quality Inspection Template | Templat Inspeksi Kualitas |
| 2070 | DocType: Plant Analysis | Result Datetime | Datetime hasil |
| 2071 | DocType: Purchase Taxes and Charges | Valuation | Penilaian |
| 2072 | | Student Monthly Attendance Sheet | Lembar Kehadiran Bulanan Mahasiswa |
| 2073 | DocType: Academic Term | Term End Date | Tanggal Berakhir Jangka Waktu |
| 2074 | DocType: Pricing Rule Detail | Child Docname | Docname anak |
| 2075 | apps/erpnext/erpnext/public/js/setup_wizard.js | Services | Jasa |
| 2076 | apps/erpnext/erpnext/controllers/accounts_controller.py | Cannot set quantity less than received quantity | Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima |
| 2077 | DocType: Purchase Order Item | Supplier Part Number | Nomor bagian pemasok |
| 2078 | DocType: Lab Test Template | Standard Selling Rate | Tingkat Penjualan Standar |
| 2079 | apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py | Please set an active menu for Restaurant {0} | Silakan tetapkan menu aktif untuk Restoran {0} |
| 2080 | apps/erpnext/erpnext/public/js/hub/marketplace.js | You need to be a user with System Manager and Item Manager roles to add users to Marketplace. | Anda harus menjadi pengguna dengan peran System Manager dan Item Manager untuk menambahkan pengguna ke Marketplace. |
| 2081 | DocType: Asset Finance Book | Asset Finance Book | Buku Keuangan Aset |
| 2082 | DocType: Employee Transfer | Employee Transfer | Transfer Karyawan |
| 2083 | | Sales Funnel | Corong Penjualan |
| 2084 | DocType: Agriculture Analysis Criteria | Water Analysis | Analisis Air |
| 2085 | DocType: Accounts Settings | Accounts Frozen Upto | Akun Frozen Hingga |
| 2086 | apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js | There is nothing to edit. | Tidak ada yang bisa diedit. |
| 2087 | apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py | Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations | Operasi {0} lebih lama dari jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi |
| 2088 | DocType: Item Variant Settings | Do not update variants on save | Jangan perbarui varian saat disimpan |
| 2089 | DocType: Grading Scale Interval | Threshold | Ambang |
| 2090 | DocType: Timesheet | % Amount Billed | % Jumlah Ditagih |
| 2091 | DocType: Warranty Claim | Resolved By | Diselesaikan oleh |
| 2092 | apps/erpnext/erpnext/utilities/user_progress.py | Add users to your organization, other than yourself. | Tambahkan pengguna ke organisasi Anda, selain diri Anda. |
| 2093 | DocType: Global Defaults | Default Company | Perusahaan Default |
| 2094 | DocType: Shopify Settings | Cash Account will used for Sales Invoice creation | Akun Tunai akan digunakan untuk pembuatan Faktur Penjualan |
| 2095 | apps/erpnext/erpnext/controllers/selling_controller.py | Sales Order {0} is {1} | Sales Order {0} adalah {1} |
| 2096 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py | Delay in payment (Days) | Keterlambatan pembayaran (Hari) |
| 2097 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Enter depreciation details | Masukkan detail penyusutan |
| 2098 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Expected Delivery Date should be after Sales Order Date | Tanggal Pengiriman yang diharapkan harus setelah Tanggal Pesanan Penjualan |
| 2099 | apps/erpnext/erpnext/controllers/item_variant.py | Invalid Attribute | Atribut tidak valid |
| 2100 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Please select BOM against item {0} | Silakan pilih BOM terhadap item {0} |
| 2101 | DocType: Bank Statement Transaction Invoice Item | Invoice Type | Jenis Faktur |
| 2102 | DocType: Price List | Price List Master | Daftar Harga Master |
| 2103 | | Lost Opportunity | Peluang Hilang |
| 2104 | DocType: Maintenance Visit | Maintenance Date | Tanggal Pemeliharaan |
| 2105 | DocType: Volunteer | Afternoon | Sore |
| 2106 | DocType: Vital Signs | Nutrition Values | Nilai Gizi |
| 2107 | DocType: Vital Signs | Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F) | Adanya demam (suhu> 38,5 ° C / 101,3 ° F atau suhu berkelanjutan> 38 ° C / 100,4 ° F) |
| 2108 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | ITC Reversed | ITC Terbalik |
| 2109 | DocType: Project | Collect Progress | Kumpulkan Kemajuan |
| 2110 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Energy | Energi |
| 2111 | | Items To Be Requested | Barang Yang Diminta |
| 2112 | DocType: Soil Analysis | Ca/K | Ca / K |
| 2113 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Work Order already created for all items with BOM | Perintah Kerja sudah dibuat untuk semua item dengan BOM |
| 2114 | apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py | Billed Amount | Jumlah Tagihan |
| 2115 | apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py | Current Odometer reading entered should be greater than initial Vehicle Odometer {0} | Pembacaan Odometer saat ini harus lebih besar dari Odometer Kendaraan awal {0} |
| 2116 | DocType: Employee Transfer Property | Employee Transfer Property | Properti Transfer Pegawai |
| 2117 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Pending Activities | Aktivitas Tertunda |
| 2118 | apps/erpnext/erpnext/utilities/user_progress.py | List a few of your customers. They could be organizations or individuals. | Daftarkan beberapa pelanggan Anda. Mereka dapat berupa organisasi atau individu. |
| 2119 | DocType: Bank Guarantee | Bank Account Info | Info Rekening Bank |
| 2120 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Guardian1 Name | Nama Guardian1 |
| 2121 | DocType: Salary Component | Variable Based On Taxable Salary | Variabel Berdasarkan Gaji Kena Pajak |
| 2122 | DocType: Accounting Period | Accounting Period | Periode akuntansi |
| 2123 | DocType: Company | Standard Working Hours | Jam Kerja Standar |
| 2124 | apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html | In Stock | Persediaan |
| 2125 | DocType: Amazon MWS Settings | Market Place Account Group | Grup Akun Market Place |
| 2126 | DocType: Stock Reconciliation Item | Before reconciliation | Sebelum rekonsiliasi |
| 2127 | DocType: Fee Component | Fees Category | Kategori Biaya |
| 2128 | DocType: Sales Order | % Delivered | % Disampaikan |
| 2129 | DocType: Sales Invoice | Redemption Cost Center | Pusat Biaya Penukaran |
| 2130 | DocType: Vital Signs | Respiratory rate | Tingkat pernapasan |
| 2131 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py | Mandatory field - Get Students From | Bidang wajib - Dapatkan Siswa Dari |
| 2132 | DocType: Item Group | Item Classification | Klasifikasi Barang |
| 2133 | DocType: Asset | Is Existing Asset | Merupakan Aset Yang Ada |
| 2134 | apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py | Cancel Material Visits {0} before cancelling this Maintenance Visit | Batalkan Kunjungan Materi {0} sebelum membatalkan Kunjungan Perawatan ini |
| 2135 | DocType: Workstation | Workstation Name | Nama Stasiun Kerja |
| 2136 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row #{0}: Status must be {1} for Invoice Discounting {2} | Baris # {0}: Status harus {1} untuk Diskon Faktur {2} |
| 2137 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js | Material Transfer | Transfer Bahan |
| 2138 | DocType: Delivery Note | % Installed | % Terpasang |
| 2139 | DocType: Agriculture Task | Agriculture Task | Tugas Pertanian |
| 2140 | DocType: Dosage Form | Dosage Form | Bentuk Dosis |
| 2141 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py | Select the program first | Pilih program terlebih dahulu |
| 2142 | DocType: Project | Expected Start Date | Tanggal Mulai yang Diharapkan |
| 2143 | DocType: Share Transfer | Share Transfer | Transfer Saham |
| 2144 | apps/erpnext/erpnext/config/hr.py | Leave Management | Manajemen Cuti |
| 2145 | DocType: Loan Application | Total Payable Interest | Total Bunga Hutang |
| 2146 | DocType: Employee | Current Address | Alamat saat ini |
| 2147 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Cannot {0} {1} {2} without any negative outstanding invoice | Tidak dapat {0} {1} {2} tanpa faktur negatif luar biasa |
| 2148 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Transaction not allowed against stopped Work Order {0} | Transaksi tidak diizinkan terhadap Work Order yang dihentikan {0} |
| 2149 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py | Warehouses with existing transaction can not be converted to ledger. | Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar. |
| 2150 | DocType: Payroll Entry | Deduct Tax For Unsubmitted Tax Exemption Proof | Pajak Pengurangan Untuk Bukti Pembebasan Pajak yang Tidak Disahkan |
| 2151 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py | Clearance Date updated | Tanggal Izin diperbarui |
| 2152 | DocType: Delivery Trip | Delivery Stops | Pengiriman terhenti |
| 2153 | DocType: Setup Progress | Setup Progress | Pengaturan Perkembangan |
| 2154 | | Ordered Items To Be Billed | Barang Yang Dipesan Akan Ditagih |
| 2155 | DocType: Taxable Salary Slab | To Amount | Jumlah |
| 2156 | DocType: Purchase Invoice | Is Return (Debit Note) | Is Return (Catatan Debit) |
| 2157 | apps/erpnext/erpnext/config/desktop.py | Getting Started | Mulai |
| 2158 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Merge | Menggabungkan |
| 2159 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py | Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved. | Tidak dapat mengubah Tanggal Mulai Tahun Fiskal dan Tanggal Akhir Tahun Fiskal setelah Tahun Fiskal disimpan. |
| 2160 | DocType: Production Plan | Get Material Request | Dapatkan Permintaan Material |
| 2161 | DocType: C-Form Invoice Detail | Invoice No | Nomor faktur |
| 2162 | DocType: Pricing Rule | Max Qty | Max Qty |
| 2163 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py | Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2} | Baris {0}: Jumlah yang dialokasikan {1} harus kurang dari atau sama dengan jumlah Entri Pembayaran {2} |
| 2164 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Piecework | Piecework |
| 2165 | DocType: Sales Invoice Item | Drop Ship | Drop Ship |
| 2166 | DocType: Hub User | Hub User | Pengguna Hub |
| 2167 | DocType: Lab Test Template | No Result | Tidak ada hasil |
| 2168 | DocType: Bank Statement Transaction Entry | Match Transaction to Invoices | Cocokkan Transaksi dengan Faktur |
| 2169 | DocType: Sales Invoice | Commission | Komisi |
| 2170 | DocType: Sales Invoice Item | Sales Order Item | Item Pesanan Penjualan |
| 2171 | DocType: Maintenance Schedule Detail | Actual Date | Tanggal Aktual |
| 2172 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Maintenance start date can not be before delivery date for Serial No {0} | Tanggal mulai pemeliharaan tidak boleh sebelum tanggal pengiriman untuk Nomor Seri {0} |
| 2173 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Exchange Rate is mandatory | Baris {0}: Nilai Tukar wajib diisi |
| 2174 | DocType: Purchase Invoice | Select Supplier Address | Pilih Alamat Pemasok |
| 2175 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py | Please enter API Consumer Secret | Silakan masukkan Rahasia Konsumen API |
| 2176 | DocType: Program Enrollment Fee | Program Enrollment Fee | Biaya Pendaftaran Program |
| 2177 | DocType: Serial No | Warranty Expiry Date | Tanggal Berakhir Garansi |
| 2178 | DocType: Hotel Room Pricing | Hotel Room Pricing | Harga Kamar Hotel |
| 2179 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Outward taxable supplies(other than zero rated, nil rated and exempted | Persediaan kena pajak keluar (selain dari nilai nol, nilai nol dan dikecualikan |
| 2180 | DocType: Issue | Resolution By | Resolusi oleh |
| 2181 | DocType: Loyalty Program | Customer Territory | Wilayah Pelanggan |
| 2182 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py | Last Communication | Komunikasi Terakhir |
| 2183 | DocType: Timesheet | Total Billed Hours | Total Jam Tagihan |
| 2184 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py | Current invoice {0} is missing | Faktur saat ini {0} tidak ada |
| 2185 | DocType: Healthcare Settings | Patient Registration | Registrasi Pasien |
| 2186 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Supplier Invoice No exists in Purchase Invoice {0} | Faktur Pemasok Tidak ada dalam Faktur Pembelian {0} |
| 2187 | DocType: Service Day | Workday | Hari kerja |
| 2188 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | No Items added to cart | Tidak ada item yang ditambahkan ke troli |
| 2189 | DocType: Target Detail | Target Qty | Target Qty |
| 2190 | apps/erpnext/erpnext/stock/doctype/item/item.py | To merge, following properties must be same for both items | Untuk menggabungkan, properti berikut harus sama untuk kedua item |
| 2191 | DocType: Drug Prescription | Drug Prescription | Resep Obat |
| 2192 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Buildings | Bangunan |
| 2193 | DocType: Student Applicant | Application Date | Tanggal Aplikasi |
| 2194 | DocType: Assessment Result | Result | Hasil |
| 2195 | DocType: Leave Block List | Leave Block List Allowed | Biarkan Daftar Blok Dibolehkan |
| 2196 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Row # {0}: Rate cannot be greater than the rate used in {1} {2} | Baris # {0}: Nilai tidak boleh lebih besar dari nilai yang digunakan dalam {1} {2} |
| 2197 | DocType: Purchase Order Item | Blanket Order | Pesanan Selimut |
| 2198 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | Attendance for employee {0} is already marked | Kehadiran karyawan {0} sudah ditandai |
| 2199 | apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py | Assessment Result record {0} already exists. | Catatan Hasil Penilaian {0} sudah ada. |
| 2200 | DocType: Purchase Invoice | Rounding Adjustment | Penyesuaian Pembulatan |
| 2201 | DocType: Quality Review Table | Quality Review Table | Tabel Tinjauan Kualitas |
| 2202 | DocType: Member | Membership Expiry Date | Tanggal Berakhir Keanggotaan |
| 2203 | DocType: Asset Finance Book | Expected Value After Useful Life | Nilai yang Diharapkan Setelah Kehidupan Berguna |
| 2204 | DocType: Quality Goal | November | November |
| 2205 | DocType: Loan Application | Rate of Interest | Tingkat Bunga |
| 2206 | DocType: Bank Statement Transaction Payment Item | Bank Statement Transaction Payment Item | Item Pembayaran Transaksi Laporan Bank |
| 2207 | DocType: Restaurant Reservation | Waitlisted | Daftar tunggu |
| 2208 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py | You need to enable Shopping Cart | Anda harus mengaktifkan Keranjang Belanja |
| 2209 | DocType: HR Settings | Leave Status Notification Template | Templat Pemberitahuan Status Tinggalkan |
| 2210 | DocType: Salary Slip | Leave Without Pay | Pergi tanpa bayar |
| 2211 | DocType: Clinical Procedure Item | Actual Qty (at source/target) | Jumlah aktual (pada sumber / target) |
| 2212 | DocType: Purchase Invoice | Tax ID | Id pajak |
| 2213 | apps/erpnext/erpnext/templates/pages/cart.html | See past orders | Lihat pesanan sebelumnya |
| 2214 | DocType: Stock Reconciliation Item | Current Qty | Jumlah saat ini |
| 2215 | apps/erpnext/erpnext/buying/utils.py | UOM Conversion factor is required in row {0} | Diperlukan faktor Konversi UOM dalam baris {0} |
| 2216 | DocType: Purchase Invoice Item | Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges | Tabel detail pajak diambil dari item master sebagai string dan disimpan di bidang ini. Digunakan untuk Pajak dan Biaya |
| 2217 | DocType: Appraisal Goal | Key Responsibility Area | Area Tanggung Jawab Utama |
| 2218 | DocType: Purchase Receipt Item | Sample Quantity | Jumlah sampel |
| 2219 | DocType: Journal Entry Account | Expense Claim | Klaim Biaya |
| 2220 | apps/erpnext/erpnext/public/js/account_tree_grid.js | Opening Date and Closing Date should be within same Fiscal Year | Tanggal Pembukaan dan Tanggal Penutupan harus dalam Tahun Anggaran yang sama |
| 2221 | DocType: Soil Texture | Silt Composition (%) | Komposisi Lumpur (%) |
| 2222 | DocType: Tax Withholding Rate | Tax Withholding Rate | Tingkat Pemotongan Pajak |
| 2223 | DocType: Restaurant | Default Tax Template | Templat Pajak Default |
| 2224 | apps/erpnext/erpnext/assets/doctype/asset/asset.js | Transfer Asset | Aset Transfer |
| 2225 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py | Opp/Lead % | Opp / Lead% |
| 2226 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Please cancel Purchase Invoice {0} first | Harap batalkan Faktur Pembelian {0} terlebih dahulu |
| 2227 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js | Complete Job | Pekerjaan Lengkap |
| 2228 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js | Select Possible Supplier | Pilih Pemasok yang Mungkin |
| 2229 | DocType: POS Profile | Customer Groups | Grup Pelanggan |
| 2230 | DocType: Hub Tracked Item | Hub Category | Kategori Hub |
| 2231 | apps/erpnext/erpnext/utilities/activation.py | Quotations are proposals, bids you have sent to your customers | Kutipan adalah proposal, tawaran yang telah Anda kirim ke pelanggan Anda |
| 2232 | DocType: Quality Inspection Reading | Reading 5 | Membaca 5 |
| 2233 | DocType: Shopping Cart Settings | Display Settings | Pengaturan tampilan |
| 2234 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Please set Number of Depreciations Booked | Harap setel Jumlah Penyusutan yang Dipesan |
| 2235 | apps/erpnext/erpnext/templates/pages/help.html | What do you need help with? | Anda butuh bantuan apa? |
| 2236 | DocType: Journal Entry | Printing Settings | Pengaturan Pencetakan |
| 2237 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Banking | Perbankan |
| 2238 | DocType: Purchase Invoice Advance | Purchase Invoice Advance | Uang Muka Pembelian |
| 2239 | DocType: Student Applicant | EDU-APP-.YYYY.- | EDU-APP-.YYYY.- |
| 2240 | DocType: Purchase Invoice Item | PR Detail | Detail PR |
| 2241 | apps/erpnext/erpnext/templates/includes/cart/cart_address.html | Billing Address is same as Shipping Address | Alamat Penagihan sama dengan Alamat Pengiriman |
| 2242 | DocType: Account | Cash | Kas |
| 2243 | DocType: Employee | Leave Policy | Kebijakan Cuti |
| 2244 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Student Address | Alamat Pelajar |
| 2245 | DocType: GST Account | CESS Account | Akun CESS |
| 2246 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company. | {0} {1}: Pusat Biaya diperlukan untuk akun 'Untung dan Rugi' {2}. Harap siapkan Pusat Biaya default untuk Perusahaan. |
| 2247 | apps/erpnext/erpnext/accounts/doctype/account/account.py | While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA | Saat membuat akun untuk Perusahaan anak {0}, akun induk {1} tidak ditemukan. Harap buat akun induk di COA yang sesuai |
| 2248 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js | General Ledger | Jurnal umum |
| 2249 | apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py | Reminder to update GSTIN Sent | Pengingat untuk memperbarui GSTIN Terkirim |
| 2250 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Select Days | Pilih hari |
| 2251 | apps/erpnext/erpnext/crm/doctype/lead/lead.py | Next Contact By cannot be same as the Lead Email Address | Kontak Selanjutnya tidak boleh sama dengan Alamat Email Timbal |
| 2252 | DocType: Packing Slip | To Package No. | Untuk Paket No. |
| 2253 | DocType: Course | Course Name | Nama kursus |
| 2254 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Serial no is required for the asset {0} | Tidak diperlukan nomor seri untuk aset {0} |
| 2255 | DocType: Asset | Maintenance | Pemeliharaan |
| 2256 | DocType: Selling Settings | Validate Selling Price for Item against Purchase Rate or Valuation Rate | Validasikan Harga Jual untuk Barang dengan Nilai Pembelian atau Nilai Penilaian |
| 2257 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py | The following Work Orders were created: | Perintah Kerja berikut ini dibuat: |
| 2258 | DocType: Delivery Trip | MAT-DT-.YYYY.- | MAT-DT-.YYYY.- |
| 2259 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | IFSC Code | Kode IFSC |
| 2260 | DocType: Bank Statement Transaction Payment Item | Mode of Payment | Cara Pembayaran |
| 2261 | DocType: Purchase Taxes and Charges | Tax Amount After Discount Amount | Jumlah Pajak Setelah Jumlah Diskon |
| 2262 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js | Get Suppliers By | Dapatkan Pemasok Oleh |
| 2263 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2} | Baris {0}: Untuk menetapkan {1} periodisitas, perbedaan antara dari dan hingga tanggal \ harus lebih besar dari atau sama dengan {2} |
| 2264 | DocType: Purchase Invoice Item | Valuation Rate | Tingkat Penilaian |
| 2265 | DocType: Shopping Cart Settings | Default settings for Shopping Cart | Pengaturan default untuk Keranjang Belanja |
| 2266 | DocType: Manufacturing Settings | Capacity Planning | Perencanaan Kapasitas |
| 2267 | apps/erpnext/erpnext/utilities/user_progress.py | Go to Instructors | Pergi ke Instruktur |
| 2268 | DocType: Activity Cost | Projects | Proyek |
| 2269 | DocType: Item Barcode | Barcode Type | Jenis Barcode |
| 2270 | DocType: Employee Incentive | Incentive Amount | Jumlah Insentif |
| 2271 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js | To set this Fiscal Year as Default, click on 'Set as Default' | Untuk menetapkan Tahun Anggaran ini sebagai Default, klik 'Set as Default' |
| 2272 | DocType: C-Form | II | II |
| 2273 | DocType: Cashier Closing | From Time | Dari waktu |
| 2274 | apps/erpnext/erpnext/stock/doctype/item/item.js | Variant Details Report | Laporan Detail Varian |
| 2275 | DocType: Currency Exchange | For Buying | Untuk Membeli |
| 2276 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Slots for {0} are not added to the schedule | Slot untuk {0} tidak ditambahkan ke jadwal |
| 2277 | DocType: Target Detail | Target Distribution | Distribusi Target |
| 2278 | DocType: Staffing Plan | Staffing Plan Details | Detail Rencana Kepegawaian |
| 2279 | apps/erpnext/erpnext/controllers/accounts_controller.py | Account {0} is invalid. Account Currency must be {1} | Akun {0} tidak valid. Mata Uang Akun harus {1} |
| 2280 | DocType: Pricing Rule | Rule Description | Deskripsi Aturan |
| 2281 | DocType: Delivery Trip | Total Estimated Distance | Total Estimasi Jarak |
| 2282 | DocType: Opportunity Lost Reason | Lost Reason | Alasan yang Hilang |
| 2283 | DocType: Depreciation Schedule | Make Depreciation Entry | Buat Depresiasi Masuk |
| 2284 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Serial nos {0} does not belongs to the location {1} | Nomor seri {0} bukan milik lokasi {1} |
| 2285 | DocType: Accounts Settings | Role Allowed to Set Frozen Accounts & Edit Frozen Entries | Peran Diizinkan untuk Mengatur Akun Beku & Edit Entri Beku |
| 2286 | DocType: Employee | Health Concerns | Masalah Kesehatan |
| 2287 | DocType: Company | Company Info | Info perusahaan |
| 2288 | DocType: Activity Cost | Activity Cost | Biaya Kegiatan |
| 2289 | DocType: Journal Entry | Payment Order | Pesanan Pembayaran |
| 2290 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py | Pricing | Harga |
| 2291 | | Item Delivery Date | Tanggal Pengiriman Barang |
| 2292 | DocType: Purchase Order Item | Warehouse and Reference | Gudang dan Referensi |
| 2293 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account with child nodes cannot be converted to ledger | Akun dengan simpul anak tidak dapat dikonversi ke buku besar |
| 2294 | DocType: Soil Texture | Clay Composition (%) | Komposisi Tanah Liat (%) |
| 2295 | DocType: Stock Entry Detail | BOM No. for a Finished Good Item | BOM No. untuk Barang Jadi Jadi |
| 2296 | DocType: Journal Entry | User Remark | Komentar Pengguna |
| 2297 | apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py | Your order is out for delivery! | Pesanan Anda keluar untuk pengiriman! |
| 2298 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Payment Type must be one of Receive, Pay and Internal Transfer | Jenis Pembayaran harus salah satu dari Menerima, Membayar, dan Transfer Internal |
| 2299 | DocType: HR Settings | Payroll Settings | Pengaturan Penggajian |
| 2300 | DocType: GST HSN Code | GST HSN Code | Kode GST HSN |
| 2301 | DocType: Period Closing Voucher | Period Closing Voucher | Voucher Penutupan Periode |
| 2302 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Guardian2 Name | Nama Guardian2 |
| 2303 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Please enter Expense Account | Silakan masukkan Akun Biaya |
| 2304 | DocType: Employee | Resignation Letter Date | Tanggal Surat Pengunduran Diri |
| 2305 | DocType: Soil Texture | Sandy Clay | Sandy Clay |
| 2306 | DocType: Upload Attendance | Attendance To Date | Kehadiran Sampai Tanggal |
| 2307 | DocType: Invoice Discounting | Loan Start Date | Tanggal Mulai Pinjaman |
| 2308 | DocType: Workstation | Consumable Cost | Biaya Konsumsi |
| 2309 | DocType: Leave Type | Encashment | Encashment |
| 2310 | DocType: Employee Tax Exemption Declaration | Income From Other Sources | Penghasilan Dari Sumber Lain |
| 2311 | DocType: Crop | Produced Items | Barang yang Diproduksi |
| 2312 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py | Approval Status must be 'Approved' or 'Rejected' | Status Persetujuan harus 'Disetujui' atau 'Ditolak' |
| 2313 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js | View Now | Lihat sekarang |
| 2314 | DocType: Item Price | Valid Upto | Berlaku hingga |
| 2315 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Reference Doctype must be one of {0} | DOCTYPE Referensi harus salah satu dari {0} |
| 2316 | DocType: Payment Request | Transaction Currency | Transaksi mata uang |
| 2317 | DocType: Loan | Repayment Schedule | Jadwal pembayaran |
| 2318 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js | Create Sample Retention Stock Entry | Buat Sampel Stok Retensi Sampel |
| 2319 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js | Set as Open | Setel sebagai Open |
| 2320 | DocType: Job Card | Requested Qty | Diminta Qty |
| 2321 | DocType: POS Profile | Apply Discount On | Terapkan Diskon Pada |
| 2322 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js | Reserved for sub contracting | Dicadangkan untuk sub kontrak |
| 2323 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item variant {0} exists with same attributes | Varian item {0} ada dengan atribut yang sama |
| 2324 | DocType: Member | Membership Type | jenis keanggotaan |
| 2325 | DocType: Student Leave Application | Will show the student as Present in Student Monthly Attendance Report | Akan menunjukkan siswa sebagai Hadir dalam Laporan Kehadiran Bulanan Mahasiswa |
| 2326 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js | Minimum Lead Age (Days) | Usia Timbal Minimum (Hari) |
| 2327 | DocType: Shopify Settings | Delivery Note Series | Seri Catatan Pengiriman |
| 2328 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py | Mandatory field - Academic Year | Bidang wajib - Tahun Akademik |
| 2329 | DocType: Vehicle Log | Fuel Price | Harga Bahan Bakar |
| 2330 | DocType: Travel Itinerary | Mode of Travel | Mode Perjalanan |
| 2331 | DocType: Special Test Items | Special Test Items | Item Uji Khusus |
| 2332 | DocType: Purchase Invoice | Edit Posting Date and Time | Edit Tanggal dan Waktu Posting |
| 2333 | DocType: Sales Order | Not Billed | Tidak ditagih |
| 2334 | DocType: Employee Transfer | Employee Transfer Detail | Detail Transfer Karyawan |
| 2335 | DocType: Project | Task Completion | Penyelesaian Tugas |
| 2336 | DocType: Shopify Webhook Detail | Webhook ID | ID webhook |
| 2337 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Travel Expenses | Biaya perjalanan |
| 2338 | apps/erpnext/erpnext/hr/utils.py | Future dates not allowed | Tanggal mendatang tidak diizinkan |
| 2339 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py | Varaiance | Varaiance |
| 2340 | apps/erpnext/erpnext/regional/italy/utils.py | Row {0}: Please set the Mode of Payment in Payment Schedule | Baris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran |
| 2341 | apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html | Academic Term: | Masa Akademik: |
| 2342 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Please select Apply Discount On | Silakan pilih Terapkan Diskon Pada |
| 2343 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Row # {0}: | Baris # {0}: |
| 2344 | apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py | Total Payments | Total Pembayaran |
| 2345 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Please enter Account for Change Amount | Silakan masukkan Akun untuk Ubah Jumlah |
| 2346 | DocType: Tax Withholding Account | Tax Withholding Account | Akun Pemotongan Pajak |
| 2347 | DocType: Account | Stock Received But Not Billed | Stok Diterima Tapi Tidak Ditagih |
| 2348 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Please add the account to root level Company - %s | Silakan tambahkan akun ke Perusahaan tingkat akar -% s |
| 2349 | DocType: Sample Collection | Collected By | Dikumpulkan oleh |
| 2350 | DocType: Stock Settings | Notify by Email on creation of automatic Material Request | Beri tahu melalui Email tentang pembuatan Permintaan Material otomatis |
| 2351 | DocType: Asset Repair | Downtime | Downtime |
| 2352 | DocType: Cost Center | Cost Center Number | Nomor Pusat Biaya |
| 2353 | DocType: Driver | Applicable for external driver | Berlaku untuk driver eksternal |
| 2354 | apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html | Start on | Mulai dari |
| 2355 | DocType: Sales Invoice | Payment Due Date | Tanggal Jatuh Tempo Pembayaran |
| 2356 | DocType: Item | If this item has variants, then it cannot be selected in sales orders etc. | Jika item ini memiliki varian, maka item tersebut tidak dapat dipilih dalam pesanan penjualan, dll. |
| 2357 | apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js | Following course schedules were created | Jadwal kursus berikut telah dibuat |
| 2358 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Timesheet created: | Absen dibuat: |
| 2359 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html | Open BOM {0} | Buka BOM {0} |
| 2360 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Transfered | Dipindahkan |
| 2361 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Credit To account must be a Payable account | Akun Credit To harus merupakan akun Hutang |
| 2362 | DocType: Item | Item Attribute | Item Atribut |
| 2363 | apps/erpnext/erpnext/config/quality_management.py | Goal and Procedure | Sasaran dan Prosedur |
| 2364 | DocType: Asset | Frequency of Depreciation (Months) | Frekuensi Depresiasi (Bulan) |
| 2365 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Real Estate | Perumahan |
| 2366 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Parents Teacher Meeting Attendance | Kehadiran Pertemuan Orangtua Guru |
| 2367 | DocType: Employee Grade | Employee Grade | Kelas Karyawan |
| 2368 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py | Total {0} for all items is zero, may be you should change 'Distribute Charges Based On' | Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Bagikan Berdasarkan Biaya' |
| 2369 | DocType: Sales Invoice Timesheet | Time Sheet | Lembar Waktu |
| 2370 | DocType: Hotel Room Reservation | Late Checkin | Check-in terlambat |
| 2371 | DocType: Project | Costing and Billing | Biaya dan Penagihan |
| 2372 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py | Total Outgoing | Total Keluar |
| 2373 | apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py | A Default Service Level Agreement already exists. | Perjanjian Tingkat Layanan Default sudah ada. |
| 2374 | DocType: Packing Slip | If more than one package of the same type (for print) | Jika lebih dari satu paket dengan tipe yang sama (untuk cetak) |
| 2375 | apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js | Please select Company and Posting Date to getting entries | Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri |
| 2376 | DocType: Healthcare Practitioner | Default Currency | Mata Uang Default |
| 2377 | DocType: Sales Invoice | Packing List | Daftar kemasan |
| 2378 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Secretary | Sekretaris |
| 2379 | DocType: Travel Itinerary | Gluten Free | Bebas gula |
| 2380 | DocType: Hub Tracked Item | Hub Node | Hub Node |
| 2381 | apps/erpnext/erpnext/projects/report/billing_summary.py | Employee ID | identitas pegawai |
| 2382 | DocType: Salary Structure Assignment | Salary Structure Assignment | Penugasan Struktur Gaji |
| 2383 | DocType: POS Closing Voucher Taxes | POS Closing Voucher Taxes | Pajak Voucher Penutupan POS |
| 2384 | apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js | Action Initialised | Tindakan diinisialisasi |
| 2385 | DocType: POS Profile | Applicable for Users | Berlaku untuk Pengguna |
| 2386 | DocType: Training Event | Exam | Ujian |
| 2387 | apps/erpnext/erpnext/accounts/general_ledger.py | Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. | Jumlah Entri Buku Besar yang salah ditemukan. Anda mungkin telah memilih Akun yang salah dalam transaksi. |
| 2388 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js | Sales Pipeline | Jalur Penjualan |
| 2389 | | Leaderboard | Papan peringkat |
| 2390 | DocType: Account | Inter Company Account | Akun Antar Perusahaan |
| 2391 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Closed order cannot be cancelled. Unclose to cancel. | Pesanan tertutup tidak dapat dibatalkan. Tutup untuk membatalkan. |
| 2392 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | {0} {1} does not exist | {0} {1} tidak ada |
| 2393 | DocType: Job Opening | Planned number of Positions | Jumlah Posisi yang direncanakan |
| 2394 | apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py | Maintenance Status has to be Cancelled or Completed to Submit | Status Pemeliharaan harus Dibatalkan atau Diselesaikan untuk Menyerahkan |
| 2395 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Please select customer | Silakan pilih pelanggan |
| 2396 | DocType: Account | Round Off | Membulatkan |
| 2397 | DocType: Pricing Rule | Conditions will be applied on all the selected items combined. | Ketentuan akan diterapkan pada semua item yang dipilih digabungkan. |
| 2398 | apps/erpnext/erpnext/templates/generators/item/item_configure.js | Configure | Konfigurasikan |
| 2399 | DocType: Hotel Room | Capacity | Kapasitas |
| 2400 | DocType: Installation Note Item | Installed Qty | Terpasang Qty |
| 2401 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Batch {0} of Item {1} is disabled. | Batch {0} dari Item {1} dinonaktifkan. |
| 2402 | DocType: Hotel Room Reservation | Hotel Reservation User | Pengguna Reservasi Hotel |
| 2403 | apps/erpnext/erpnext/support/doctype/service_level/service_level.py | Workday has been repeated twice | Hari kerja telah diulang dua kali |
| 2404 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Item Group not mentioned in item master for item {0} | Grup Barang tidak disebutkan dalam master item untuk item {0} |
| 2405 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Name error: {0} | Kesalahan nama: {0} |
| 2406 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | Territory is Required in POS Profile | Wilayah Diperlukan dalam Profil POS |
| 2407 | DocType: Purchase Invoice Item | Service End Date | Tanggal Akhir Layanan |
| 2408 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Quotation | Kutipan |
| 2409 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Exchange Rate must be same as {0} {1} ({2}) | Nilai Tukar harus sama dengan {0} {1} ({2}) |
| 2410 | DocType: Service Level | Holiday List (ignored during SLA calculation) | Daftar Liburan (diabaikan selama perhitungan SLA) |
| 2411 | DocType: Student Admission Program | Student Admission Program | Program Penerimaan Mahasiswa |
| 2412 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account {0}: Parent account {1} can not be a ledger | Akun {0}: Akun induk {1} tidak dapat menjadi buku besar |
| 2413 | DocType: Sales Order | % of materials billed against this Sales Order | % dari bahan yang ditagih terhadap Pesanan Penjualan ini |
| 2414 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py | The payment gateway account in plan {0} is different from the payment gateway account in this payment request | Akun gateway pembayaran dalam paket {0} berbeda dengan akun gateway pembayaran dalam permintaan pembayaran ini |
| 2415 | DocType: Stock Entry Detail | Subcontracted Item | Barang Subkontrak |
| 2416 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py | Loan Start Date and Loan Period are mandatory to save the Invoice Discounting | Tanggal Mulai Pinjaman dan Periode Pinjaman wajib untuk menyimpan Diskon Faktur |
| 2417 | DocType: Healthcare Settings | Default receivable accounts to be used if not set in Patient to book Appointment charges. | Akun piutang default yang akan digunakan jika tidak diatur dalam Pasien untuk memesan biaya Pengangkatan. |
| 2418 | DocType: Student Attendance Tool | Students HTML | HTML siswa |
| 2419 | DocType: Student Guardian | Student Guardian | Wali murid |
| 2420 | DocType: GoCardless Settings | GoCardless Settings | Pengaturan GoCardless |
| 2421 | DocType: Delivery Note | Transport Receipt Date | Tanggal Penerimaan Transport |
| 2422 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js | Show Opening Entries | Tampilkan Entri Pembukaan |
| 2423 | DocType: Vital Signs | Heart Rate / Pulse | Detak Jantung / Denyut Jantung |
| 2424 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | All Assessment Groups | Semua Grup Asesmen |
| 2425 | DocType: Asset | Asset Name | Nama Aset |
| 2426 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py | There can only be one Shipping Rule Condition with 0 or blank value for "To Value" | Hanya ada satu Ketentuan Pengiriman dengan nilai 0 atau kosong untuk "Nilai" |
| 2427 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js | Optimizing routes. | Mengoptimalkan rute. |
| 2428 | DocType: Shopify Tax Account | Shopify Tax/Shipping Title | Pajak Shopify / Judul Pengiriman |
| 2429 | apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py | To date can not be equal or less than from date | Hingga saat ini tidak dapat sama atau kurang dari dari tanggal |
| 2430 | apps/erpnext/erpnext/utilities/user_progress.py | You added | Kamu sudah menambahkan |
| 2431 | DocType: Assessment Result | Total Score | Skor total |
| 2432 | DocType: Delivery Note | If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below. | Jika Anda telah membuat templat standar dalam Templat Pajak dan Tagihan Penjualan, pilih satu dan klik tombol di bawah ini. |
| 2433 | DocType: Budget | Cost Center | Pusat biaya |
| 2434 | apps/erpnext/erpnext/controllers/selling_controller.py | Total allocated percentage for sales team should be 100 | Total persentase yang dialokasikan untuk tim penjualan harus 100 |
| 2435 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Cannot deliver Serial No {0} of item {1} as it is reserved \
to fullfill Sales Order {2} | Tidak dapat mengirimkan Nomor Seri {0} item {1} karena dicadangkan \ untuk memenuhi Pesanan Penjualan {2} |
| 2436 | apps/erpnext/erpnext/accounts/utils.py | Payment Entry has been modified after you pulled it. Please pull it again. | Entri Pembayaran telah dimodifikasi setelah Anda menariknya. Tolong tarik lagi. |
| 2437 | DocType: Employee | Bio / Cover Letter | Bio / Surat Pengantar |
| 2438 | DocType: Stock Ledger Entry | Stock Value Difference | Perbedaan Nilai Stok |
| 2439 | DocType: Academic Year | Academic Year Name | Nama Tahun Akademik |
| 2440 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Bank Accounts | Akun bank |
| 2441 | apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py | The Payment Term at row {0} is possibly a duplicate. | Istilah Pembayaran di baris {0} mungkin merupakan duplikat. |
| 2442 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Unblock Invoice | Buka Blokir Faktur |
| 2443 | DocType: Pricing Rule | Percentage | Persentase |
| 2444 | DocType: Sensitivity Test Items | Sensitivity Test Items | Item Uji Sensitivitas |
| 2445 | apps/erpnext/erpnext/config/retail.py | To make Customer based incentive schemes. | Untuk membuat skema insentif berdasarkan Pelanggan. |
| 2446 | | Purchase Register | Daftar Pembelian |
| 2447 | DocType: Depreciation Schedule | Schedule Date | Tanggal Jadwal |
| 2448 | DocType: Packing Slip | Package Weight Details | Rincian Berat Paket |
| 2449 | DocType: Job Applicant | Job Opening | Lowongan pekerjaan |
| 2450 | apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py | Actual Cost | Harga asli |
| 2451 | apps/erpnext/erpnext/controllers/accounts_controller.py | Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}) | Uang muka total ({0}) terhadap Pesanan {1} tidak boleh lebih besar dari Jumlah Total ({2}) |
| 2452 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item Variants updated | Varian Item diperbarui |
| 2453 | DocType: Item | Batch Number Series | Seri Nomor Batch |
| 2454 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Open Projects | Buka Proyek |
| 2455 | DocType: Shopify Settings | Import Delivery Notes from Shopify on Shipment | Impor Catatan Pengiriman dari Shopify on Shipment |
| 2456 | DocType: QuickBooks Migrator | Token Endpoint | Token Endpoint |
| 2457 | apps/erpnext/erpnext/utilities/user_progress.py | List a few of your suppliers. They could be organizations or individuals. | Daftarkan beberapa pemasok Anda. Mereka dapat berupa organisasi atau individu. |
| 2458 | DocType: Amazon MWS Settings | MWS Credentials | Kredensial MWS |
| 2459 | DocType: Shopping Cart Settings | Shopping Cart Settings | Pengaturan Keranjang Belanja |
| 2460 | DocType: Sales Invoice Item | Enable Deferred Revenue | Aktifkan Penghasilan Ditangguhkan |
| 2461 | apps/erpnext/erpnext/config/help.py | Managing Projects | Mengelola Proyek |
| 2462 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js | Message Sent | Pesan terkirim |
| 2463 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Same item has been entered multiple times. {0} | Item yang sama telah dimasukkan beberapa kali. {0} |
| 2464 | DocType: Pricing Rule | Margin | Batas |
| 2465 | apps/erpnext/erpnext/accounts/utils.py | {0} '{1}' not in Fiscal Year {2} | {0} '{1}' tidak dalam Tahun Anggaran {2} |
| 2466 | DocType: Fee Schedule | Fee Structure | Struktur Biaya |
| 2467 | apps/erpnext/erpnext/public/js/templates/item_quick_entry.html | Variant Attributes | Atribut Varian |
| 2468 | DocType: Employee | Confirmation Date | Tanggal Konfirmasi |
| 2469 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | Please set a default Holiday List for Employee {0} or Company {1} | Harap tetapkan Daftar Hari Libur default untuk Karyawan {0} atau Perusahaan {1} |
| 2470 | DocType: Job Applicant Source | Job Applicant Source | Sumber Pelamar Kerja |
| 2471 | DocType: Opening Invoice Creation Tool | Opening Invoice Creation Tool | Membuka Alat Pembuatan Faktur |
| 2472 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account {0} does not exist | Akun {0} tidak ada |
| 2473 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Ignore Existing Ordered Qty | Abaikan Jumlah Pesanan yang Ada |
| 2474 | DocType: Material Request Item | Lead Time Date | Tanggal Waktu Pimpinan |
| 2475 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js | Accounts Receivable Summary | Ringkasan Piutang Akun |
| 2476 | DocType: Asset | Available-for-use Date | Tanggal Tersedia untuk digunakan |
| 2477 | DocType: HR Settings | Employee record is created using selected field. | Catatan karyawan dibuat menggunakan bidang yang dipilih. |
| 2478 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry | Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pesanan Pembelian, Faktur Pembelian atau Entri Jurnal |
| 2479 | DocType: Payment Entry | Type of Payment | Jenis pembayaran |
| 2480 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Leave the field empty to make purchase orders for all suppliers | Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok |
| 2481 | apps/erpnext/erpnext/stock/utils.py | Item {0} ignored since it is not a stock item | Item {0} diabaikan karena ini bukan item stok |
| 2482 | apps/erpnext/erpnext/stock/doctype/item/item.py | "Customer Provided Item" cannot have Valuation Rate | "Barang yang Diberikan Pelanggan" tidak dapat memiliki Tingkat Penilaian |
| 2483 | DocType: Soil Texture | Clay | Tanah liat |
| 2484 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py | {0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution. | {0} saat ini memiliki status {1} Pemasok Scorecard, dan Pesanan Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati. |
| 2485 | DocType: Item | If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified | Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali ditentukan secara eksplisit |
| 2486 | apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py | Total Target | Total Target |
| 2487 | DocType: Location | Longitude | Garis bujur |
| 2488 | DocType: Accounts Settings | Determine Address Tax Category From | Tentukan Alamat Dari Kategori Pajak Dari |
| 2489 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Identifying Decision Makers | Mengidentifikasi Pembuat Keputusan |
| 2490 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js | Get Invocies | Dapatkan Invocies |
| 2491 | DocType: Tally Migration | Is Day Book Data Imported | Apakah Data Buku Hari Diimpor |
| 2492 | | Sales Partners Commission | Komisi Mitra Penjualan |
| 2493 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Legal | Hukum |
| 2494 | DocType: Loan Application | Required by Date | Diperlukan oleh Tanggal |
| 2495 | DocType: Quiz Result | Quiz Result | Hasil Kuis |
| 2496 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js | Close Loan | Tutup Pinjaman |
| 2497 | DocType: Lead | From Customer | Dari Pelanggan |
| 2498 | DocType: Payment Reconciliation | Minimum Invoice Amount | Jumlah Faktur Minimum |
| 2499 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py | Related | Terkait |
| 2500 | DocType: Drug Prescription | Description/Strength | Deskripsi / Kekuatan |
