Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1 | """Customer Provided Item"" cannot be Purchase Item also","""Barang Dari Pelanggan"" tidak bisa berupa Barang Dibeli juga", |
| 2 | """Customer Provided Item"" cannot have Valuation Rate","""Barang Dari Pelanggan"" tidak bisa mempunyai Tarif Valuasi", |
| 3 | """Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat tidak dicentang, karena ada data Asset terhadap barang", |
| 4 | 'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama, |
| 5 | 'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan nol, |
| 6 | 'Entries' cannot be empty,'Entries' tidak boleh kosong, |
| 7 | 'From Date' is required,'Dari Tanggal' diperlukan, |
| 8 | 'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir', |
| 9 | 'Has Serial No' can not be 'Yes' for non-stock item,'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan, |
| 10 | 'Opening','Awal', |
| 11 | 'To Case No.' cannot be less than 'From Case No.','Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.', |
| 12 | 'To Date' is required,'Tanggal Akhir' harus diisi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 13 | 'Total','Total', |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 14 | 'Update Stock' can not be checked because items are not delivered via {0},'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}, |
| 15 | 'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 16 | ) for {0},) untuk {0}, |
| 17 | 1 exact match.,1 pencocokan tepat., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 18 | 90-Above,90-ke atas, |
| 19 | A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Sudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 20 | A Default Service Level Agreement already exists.,Perjanjian Tingkat Layanan Default sudah ada., |
| 21 | A Lead requires either a person's name or an organization's name,Pimpinan membutuhkan nama seseorang atau nama organisasi, |
| 22 | A customer with the same name already exists,Pelanggan dengan nama yang sama sudah ada, |
| 23 | A question must have more than one options,Sebuah pertanyaan harus memiliki lebih dari satu opsi, |
| 24 | A qustion must have at least one correct options,Qustion harus memiliki setidaknya satu opsi yang benar, |
| 25 | A {0} exists between {1} and {2} (,A {0} ada antara {1} dan {2} (, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 26 | Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 27 | Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 28 | Abbreviation cannot have more than 5 characters,Singkatan tidak boleh melebihi 5 karakter, |
| 29 | Abbreviation is mandatory,Singkatan wajib diisi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 30 | About the Company,Tentang perusahaan, |
| 31 | About your company,Tentang perusahaan Anda, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 32 | Above,Di atas, |
| 33 | Absent,Absen, |
| 34 | Academic Term,Jangka Akademis, |
| 35 | Academic Term: ,Istilah Akademik:, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 36 | Academic Year,Tahun akademik, |
| 37 | Academic Year: ,Tahun akademik:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 38 | Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 39 | Accessable Value,Nilai yang Dapat Diakses, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 40 | Account,Akun, |
| 41 | Account Number,Nomor Akun, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 42 | Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 43 | Account Pay Only,Akun Pembayaran Saja, |
| 44 | Account Type,Jenis Account, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 45 | Account Type for {0} must be {1},Jenis Akun untuk {0} harus {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 46 | "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'", |
| 47 | "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'", |
| 48 | 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 atur bagan akun Anda dengan benar., |
| 49 | Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar, |
| 50 | Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat digunakan sebagai akun buku besar, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 51 | Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup., |
| 52 | Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus, |
| 53 | Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar, |
| 54 | Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}, |
| 55 | Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}, |
| 56 | Account {0} does not exist,Akun {0} tidak ada, |
| 57 | Account {0} does not exists,Akun {0} tidak ada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 58 | Account {0} does not match with Company {1} in Mode of Account: {2},Akun {0} tidak sesuai Perusahaan {1} dalam Mode Akun: {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 59 | Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali, |
| 60 | Account {0} is added in the child company {1},Akun {0} ditambahkan di perusahaan anak {1}, |
| 61 | Account {0} is frozen,Akun {0} dibekukan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 62 | Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}, |
| 63 | Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 64 | Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: Akun induk {1} bukan milik perusahaan: {2}, |
| 65 | Account {0}: Parent account {1} does not exist,Akun {0}: Akun induk {1} tidak ada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 66 | Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk, |
| 67 | Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan, |
| 68 | Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 69 | Accountant,Akuntan, |
| 70 | Accounting,Akuntansi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 71 | Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset, |
| 72 | Accounting Entry for Stock,Entri Akuntansi untuk Persediaan, |
| 73 | Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 74 | Accounting Ledger,Buku Besar Akuntansi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 75 | Accounting journal entries.,Pencatatan Jurnal akuntansi., |
| 76 | Accounts,Akun / Rekening, |
| 77 | Accounts Payable,Hutang, |
| 78 | Accounts Payable Summary,Ringkasan Buku Besar Hutang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 79 | Accounts Receivable,Piutang, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 80 | Accounts Receivable Summary,Ringkasan Buku Piutang, |
| 81 | Accounts table cannot be blank.,Tabel account tidak boleh kosong., |
| 82 | Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} ke {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 83 | Accumulated Depreciation,Akumulasi penyusutan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 84 | Accumulated Depreciation Amount,Akumulasi Penyusutan Jumlah, |
| 85 | Accumulated Depreciation as on,Akumulasi Penyusutan seperti pada, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 86 | Accumulated Monthly,Akumulasi Bulanan, |
| 87 | Accumulated Values,Nilai Akumulasi, |
| 88 | Accumulated Values in Group Company,Nilai Akumulasi dalam Grup Perusahaan, |
| 89 | Achieved ({}),Dicapai ({}), |
| 90 | Action,Tindakan, |
| 91 | Action Initialised,Tindakan diinisialisasi, |
| 92 | Actions,Tindakan, |
| 93 | Active,Aktif, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 94 | Active Leads / Customers,Prospek / Pelanggan Aktif, |
| 95 | Activity Cost exists for Employee {0} against Activity Type - {1},Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 96 | Activity Cost per Employee,Biaya Aktivitas per Karyawan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 97 | Activity Type,Jenis Kegiatan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 98 | Actual Cost,Harga asli, |
| 99 | Actual Delivery Date,Tanggal Pengiriman Aktual, |
| 100 | Actual Qty,Jumlah aktual, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 101 | Actual Qty is mandatory,Qty Aktual wajib diisi, |
| 102 | Actual Qty {0} / Waiting Qty {1},Qty Aktual {0} / Qty Menunggu {1}, |
| 103 | Actual Qty: Quantity available in the warehouse.,Jumlah Aktual: Kuantitas yang tersedia di gudang., |
| 104 | Actual qty in stock,Jumlah persediaan aktual, |
| 105 | Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}, |
| 106 | Add,Tambahkan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 107 | Add / Edit Prices,Tambah / Edit Harga, |
| 108 | Add All Suppliers,Tambahkan Semua Pemasok, |
| 109 | Add Comment,Tambahkan komentar, |
| 110 | Add Customers,Tambahkan Pelanggan, |
| 111 | Add Employees,Tambahkan Karyawan, |
| 112 | Add Item,Tambahkan Barang, |
| 113 | Add Items,Tambahkan Item, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 114 | Add Leads,Tambahkan Prospek, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 115 | Add Multiple Tasks,Tambahkan Beberapa Tugas, |
| 116 | Add Row,Menambahkan baris, |
| 117 | Add Sales Partners,Tambahkan Mitra Penjualan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 118 | Add Serial No,Tambahkan Nomor Serial, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 119 | Add Students,Tambahkan Siswa, |
| 120 | Add Suppliers,Tambahkan Pemasok, |
| 121 | Add Time Slots,Tambahkan Slot Waktu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 122 | Add Timesheets,menambahkan Timesheets, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 123 | Add Timeslots,Tambahkan Timeslots, |
| 124 | Add Users to Marketplace,Tambahkan Pengguna ke Marketplace, |
| 125 | Add a new address,Tambahkan alamat baru, |
| 126 | Add cards or custom sections on homepage,Tambahkan kartu atau bagian khusus di beranda, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 127 | Add more items or open full form,Menambahkan item atau buka formulir selengkapnya, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 128 | Add notes,Tambahkan catatan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 129 | Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 130 | Add to Details,Tambahkan ke Detail, |
| 131 | Add/Remove Recipients,Tambah / Hapus Penerima, |
| 132 | Added,Ditambahkan, |
| 133 | Added to details,Ditambahkan ke detail, |
| 134 | Added {0} users,Menambahkan {0} pengguna, |
| 135 | Additional Salary Component Exists.,Komponen Gaji Tambahan Ada., |
| 136 | Address,Alamat, |
| 137 | Address Line 2,Alamat Baris 2, |
| 138 | Address Name,Nama alamat, |
| 139 | Address Title,Judul Alamat, |
| 140 | Address Type,tipe alamat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 141 | Administrative Expenses,Beban Administrasi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 142 | Administrative Officer,petugas administrasi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 143 | Administrator,Administrator, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 144 | Admission,Penerimaan, |
| 145 | Admission and Enrollment,Penerimaan dan Pendaftaran, |
| 146 | Admissions for {0},Penerimaan untuk {0}, |
| 147 | Admit,Mengakui, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 148 | Admitted,Diterima, |
| 149 | Advance Amount,Jumlah Uang Muka, |
| 150 | Advance Payments,Uang Muka Pembayaran(Down Payment / Advance), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 151 | Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 152 | Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 153 | Advertising,Iklan, |
| 154 | Aerospace,Dirgantara, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 155 | Against,Terhadap, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 156 | Against Account,Terhadap Akun, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 157 | Against Journal Entry {0} does not have any unmatched {1} entry,Catatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan., |
| 158 | Against Journal Entry {0} is already adjusted against some other voucher,Atas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain., |
| 159 | Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 160 | Against Voucher,Terhadap Voucher, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 161 | Against Voucher Type,Terhadap Tipe Voucher, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 162 | Age,Usia, |
| 163 | Age (Days),Umur (Hari), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 164 | Ageing Based On,Umur Berdasarkan, |
| 165 | Ageing Range 1,Rentang Umur 1, |
| 166 | Ageing Range 2,Rentang Umur 2, |
| 167 | Ageing Range 3,Rentang Umur 3, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 168 | Agriculture,Pertanian, |
| 169 | Agriculture (beta),Pertanian (beta), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 170 | Airline,Maskapai Penerbangan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 171 | All Accounts,Semua Akun, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 172 | All Addresses.,Semua Alamat, |
| 173 | All Assessment Groups,Semua Grup Assessment, |
| 174 | All BOMs,Semua BOMs, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 175 | All Contacts.,Semua kontak., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 176 | All Customer Groups,Semua Kelompok Pelanggan, |
| 177 | All Day,Semua Hari, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 178 | All Departments,Semua Departemen, |
| 179 | All Healthcare Service Units,Semua Unit Layanan Kesehatan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 180 | All Item Groups,Semua Grup Stok Barang/Item, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 181 | All Jobs,Semua Pekerjaan, |
| 182 | All Products,Semua produk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 183 | All Products or Services.,Semua Produk atau Jasa., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 184 | All Student Admissions,Semua Penerimaan Mahasiswa, |
| 185 | All Supplier Groups,Semua Grup Pemasok, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 186 | All Supplier scorecards.,Semua kartu pemilih Pemasok., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 187 | All Territories,Semua Wilayah, |
| 188 | All Warehouses,Semua Gudang, |
| 189 | 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, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 190 | All items have already been invoiced,Semua Stok Barang telah tertagih, |
| 191 | All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 192 | All other ITC,Semua ITC lainnya, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 193 | All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum selesai., |
| 194 | All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 195 | Allocate Payment Amount,Alokasikan Jumlah Pembayaran, |
| 196 | Allocated Amount,Jumlah yang dialokasikan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 197 | Allocated Leaves,Cuti Yang Dialokasikan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 198 | Allocating leaves...,Mengalokasikan daun ..., |
| 199 | Already record exists for the item {0},Sudah ada catatan untuk item {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 200 | "Already set default in pos profile {0} for user {1}, kindly disabled default","Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default", |
| 201 | Alternate Item,Item Alternatif, |
| 202 | Alternative item must not be same as item code,Barang alternatif tidak boleh sama dengan kode barang, |
| 203 | Amount,Total, |
| 204 | Amount After Depreciation,Jumlah Setelah Penyusutan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 205 | Amount of Integrated Tax,Jumlah Pajak Terpadu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 206 | Amount of TDS Deducted,Jumlah TDS Dikurangkan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 207 | Amount should not be less than zero.,Jumlahnya tidak boleh kurang dari nol., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 208 | Amount to Bill,Nilai Tertagih, |
| 209 | Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}, |
| 210 | Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}, |
| 211 | Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 212 | Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}, |
| 213 | Amt,Amt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 214 | "An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang", |
| 215 | An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini 'Tahun Akademik' {0} dan 'Nama Term' {1} sudah ada. Harap memodifikasi entri ini dan coba lagi., |
| 216 | An error occurred during the update process,Kesalahan terjadi selama proses pembaruan, |
| 217 | "An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 218 | Analyst,Analis, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 219 | Analytics,Analytics, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 220 | Annual Billing: {0},Tagihan Tahunan: {0}, |
| 221 | Annual Salary,Gaji tahunan, |
| 222 | Anonymous,Anonim, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 223 | Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekaman Anggaran lain '{0}' sudah ada terhadap {1} '{2}' dan akun '{3}' untuk tahun fiskal {4}, |
| 224 | Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}, |
| 225 | Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 226 | Antibiotic,Antibiotika, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 227 | Apparel & Accessories,Pakaian & Aksesoris, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 228 | "Applicable if the company is SpA, SApA or SRL","Berlaku jika perusahaannya adalah SpA, SApA atau SRL", |
| 229 | Applicable if the company is a limited liability company,Berlaku jika perusahaan tersebut merupakan perseroan terbatas, |
| 230 | Applicable if the company is an Individual or a Proprietorship,Berlaku jika perusahaan adalah Perorangan atau Kepemilikan, |
| 231 | Applicant,Pemohon, |
| 232 | Applicant Type,Jenis Pemohon, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 233 | Application of Funds (Assets),Penerapan Dana (Aset), |
| 234 | Application period cannot be across two allocation records,Periode aplikasi tidak dapat melewati dua catatan alokasi, |
| 235 | Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar, |
| 236 | Applied,Telah Diterapkan, |
| 237 | Apply Now,Terapkan Sekarang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 238 | Appointment Confirmation,Konfirmasi perjanjian, |
| 239 | Appointment Duration (mins),Durasi Penunjukan (menit), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 240 | Appointment Type,Jenis Pengangkatan, |
| 241 | Appointment {0} and Sales Invoice {1} cancelled,Penunjukan {0} dan Sales Invoice {1} dibatalkan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 242 | Appointments and Encounters,Janji dan Pertemuan, |
| 243 | Appointments and Patient Encounters,Janji dan Pertemuan Pasien, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 244 | Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 245 | Apprentice,Magang, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 246 | Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak', |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 247 | Approve,Menyetujui, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 248 | Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk, |
| 249 | Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk, |
| 250 | "Apps using current key won't be able to access, are you sure?","Aplikasi yang menggunakan kunci saat ini tidak dapat diakses, apakah Anda yakin?", |
| 251 | Are you sure you want to cancel this appointment?,Yakin ingin membatalkan janji temu ini?, |
| 252 | Arrear,tunggakan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 253 | As Examiner,Sebagai Pemeriksa, |
| 254 | As On Date,Seperti Pada Tanggal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 255 | As Supervisor,Sebagai pengawas, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 256 | As per rules 42 & 43 of CGST Rules,Sesuai aturan 42 & 43 dari Aturan CGST, |
| 257 | As per section 17(5),Sesuai bagian 17 (5), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 258 | As per your assigned Salary Structure you cannot apply for benefits,"Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 259 | Assessment,Penilaian, |
| 260 | Assessment Criteria,Kriteria penilaian, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 261 | Assessment Group,Grup penilaian, |
| 262 | Assessment Group: ,Kelompok Penilaian:, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 263 | Assessment Plan,Rencana Penilaian, |
| 264 | Assessment Plan Name,Nama Rencana Penilaian, |
| 265 | Assessment Report,Laporan Penilaian, |
| 266 | Assessment Reports,Laporan Penilaian, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 267 | Assessment Result,penilaian Hasil, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 268 | Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada., |
| 269 | Asset,Aset, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 270 | Asset Category,Aset Kategori, |
| 271 | Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 272 | Asset Maintenance,Pemeliharaan Aset, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 273 | Asset Movement,Gerakan aset, |
| 274 | Asset Movement record {0} created,Gerakan aset catatan {0} dibuat, |
| 275 | Asset Name,Aset Nama, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 276 | Asset Received But Not Billed,Aset Diterima Tapi Tidak Ditagih, |
| 277 | Asset Value Adjustment,Penyesuaian Nilai Aset, |
| 278 | "Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 279 | Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 280 | "Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}", |
| 281 | Asset {0} does not belong to company {1},Aset {0} bukan milik perusahaan {1}, |
| 282 | Asset {0} must be submitted,Aset {0} harus diserahkan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 283 | Assets,Aset, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 284 | Assign,Menetapkan, |
| 285 | Assign Salary Structure,Tetapkan Struktur Gaji, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 286 | Assign to Employees,Serahkan ke Karyawan, |
| 287 | Assigning Structures...,Menetapkan Struktur..., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 288 | Associate,Rekan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 289 | At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur., |
| 290 | Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali, |
| 291 | Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih", |
| 292 | Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib, |
| 293 | Attach Logo,Pasang Logo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 294 | Attachments,Lampiran, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 295 | Attendance,Absensi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 296 | Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 297 | Attendance Record {0} exists against Student {1},Kehadiran Rekam {0} ada terhadap Mahasiswa {1}, |
| 298 | Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan, |
| 299 | Attendance date can not be less than employee's joining date,tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan, |
| 300 | Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai, |
| 301 | Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini, |
| 302 | Attendance has been marked successfully.,Kehadiran telah ditandai berhasil., |
| 303 | Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirim untuk {0} karena ini adalah hari libur., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 304 | Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 305 | Attribute table is mandatory,Tabel atribut wajib, |
| 306 | Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 307 | Authorized Signatory,Penandatangan yang sah, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 308 | Auto Material Requests Generated,Pembuatan Form Permintaan Material Otomatis, |
| 309 | Auto repeat document updated,Pembaruan dokumen otomatis diperbarui, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 310 | Automotive,Otomotif, |
| 311 | Available,Tersedia, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 312 | Available Leaves,Cuti Yang Tersedia, |
| 313 | Available Qty,Qty Tersedia, |
| 314 | Available Selling,Jual Beli, |
| 315 | Available for use date is required,Tersedia untuk tanggal penggunaan diperlukan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 316 | Available slots,Slot yang tersedia, |
| 317 | Available {0},Tersedia {0}, |
| 318 | Available-for-use Date should be after purchase date,Tanggal Tersedia untuk digunakan harus setelah tanggal pembelian, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 319 | Average Age,Rata-rata Usia, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 320 | Average Rate,Harga rata-rata, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 321 | Avg Daily Outgoing,Rata-rata Harian Outgoing, |
| 322 | Avg. Buying Price List Rate,Rata-rata Tarif Daftar Harga Beli, |
| 323 | Avg. Selling Price List Rate,Rata-rata Tarif Daftar Harga Jual, |
| 324 | Avg. Selling Rate,Harga Jual Rata-rata, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 325 | BOM,BOM, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 326 | BOM Browser,BOM Browser, |
| 327 | BOM No,No. BOM, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 328 | BOM Rate,Tingkat BOM, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 329 | BOM Stock Report,Laporan Persediaan BOM, |
| 330 | BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur diperlukan, |
| 331 | BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun, |
| 332 | BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 333 | BOM {0} must be active,BOM {0} harus aktif, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 334 | BOM {0} must be submitted,BOM {0} harus dikirimkan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 335 | Balance,Keseimbangan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 336 | Balance (Dr - Cr),Saldo (Dr - Cr), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 337 | Balance ({0}),Saldo ({0}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 338 | Balance Qty,Jumlah Saldo, |
| 339 | Balance Sheet,Neraca, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 340 | Balance Value,Nilai Saldo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 341 | Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 342 | Bank,Bank, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 343 | Bank Account,Rekening Bank, |
| 344 | Bank Accounts,Rekening Bank, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 345 | Bank Draft,Bank Draft, |
| 346 | Bank Entries,Entri Bank, |
| 347 | Bank Name,Nama Bank, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 348 | Bank Overdraft Account,Akun Overdraft Bank, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 349 | Bank Reconciliation,Rekonsiliasi Bank, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 350 | Bank Reconciliation Statement,Laporan Rekonsiliasi Bank, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 351 | Bank Statement,Pernyataan Bank, |
| 352 | Bank Statement Settings,Pengaturan Pernyataan Bank, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 353 | Bank Statement balance as per General Ledger,Saldo Laporan Bank sesuai Buku Besar, |
| 354 | Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0}, |
| 355 | Bank/Cash transactions against party or for internal transfer,Transaksi Bank / Cash terhadap partai atau untuk internal transfer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 356 | Banking,Perbankan, |
| 357 | Banking and Payments,Perbankan dan Pembayaran, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 358 | Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1}, |
| 359 | Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid, |
| 360 | Base,Dasar, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 361 | Based On,Berdasarkan, |
| 362 | Based On Payment Terms,Berdasarkan Ketentuan Pembayaran, |
| 363 | Basic,Dasar, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 364 | Batch,Kumpulan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 365 | Batch Entries,Entri Batch, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 366 | Batch ID is mandatory,Batch ID adalah wajib, |
| 367 | Batch Inventory,Batch Persediaan, |
| 368 | Batch Name,Nama Kumpulan, |
| 369 | Batch No,No. Batch, |
| 370 | Batch number is mandatory for Item {0},Nomor kumpulan adalah wajib untuk Barang {0}, |
| 371 | Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 372 | Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan., |
| 373 | Batch: ,Batch:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 374 | Batches,Batches, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 375 | Become a Seller,Menjadi Penjual, |
| 376 | Bill,Tagihan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 377 | Bill Date,Tanggal Penagihan, |
| 378 | Bill No,Nomor Tagihan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 379 | Bill of Materials,Bill of material, |
| 380 | Bill of Materials (BOM),Bill of Material (BOM), |
| 381 | Billable Hours,Jam yang Dapat Ditagih, |
| 382 | Billed,Ditagih, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 383 | Billed Amount,Nilai Tagihan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 384 | Billing,Penagihan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 385 | Billing Address,Alamat Penagihan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 386 | Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Pengiriman, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 387 | Billing Amount,Jumlah Penagihan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 388 | Billing Status,Status Penagihan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 389 | Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih, |
| 390 | Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok., |
| 391 | Bills raised to Customers.,Tagihan diajukan ke Pelanggan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 392 | Biotechnology,Bioteknologi, |
| 393 | Birthday Reminder,Pengingat Ulang Tahun, |
| 394 | Black,Hitam, |
| 395 | Blanket Orders from Costumers.,Pesanan Selimut dari Pelanggan., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 396 | Block Invoice,Blokir Faktur, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 397 | Boms,Boms, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 398 | Bonus Payment Date cannot be a past date,Tanggal Pembayaran Bonus tidak bisa menjadi tanggal yang lalu, |
| 399 | Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan, |
| 400 | Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 401 | Branch,Cabang, |
| 402 | Broadcasting,Penyiaran, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 403 | Brokerage,Memperantarai, |
| 404 | Browse BOM,Telusuri BOM, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 405 | Budget Against,Anggaran Terhadap, |
| 406 | Budget List,Daftar Anggaran, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 407 | Budget Variance Report,Laporan Perbedaan Anggaran, |
| 408 | Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}, |
| 409 | "Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 410 | Buildings,Bangunan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 411 | Bundle items at time of sale.,Bundel item pada saat penjualan., |
| 412 | Business Development Manager,Business Development Manager, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 413 | Buy,Membeli, |
| 414 | Buying,Pembelian, |
| 415 | Buying Amount,Jumlah Pembelian, |
| 416 | Buying Price List,Daftar Harga Beli, |
| 417 | Buying Rate,Tingkat Pembelian, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 418 | "Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 419 | By {0},Oleh {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 420 | Bypass credit check at Sales Order ,Cek kredit bypass di Sales Order, |
| 421 | C-Form records,C-Form catatan, |
| 422 | C-form is not applicable for Invoice: {0},C-bentuk tidak berlaku untuk Faktur: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 423 | CEO,CEO, |
| 424 | CESS Amount,Jumlah CESS, |
| 425 | CGST Amount,Jumlah CGST, |
| 426 | CRM,CRM, |
| 427 | CWIP Account,Akun CWIP, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 428 | Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 429 | Calls,Panggilan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 430 | Campaign,Promosi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 431 | Can be approved by {0},Dapat disetujui oleh {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 432 | "Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account", |
| 433 | "Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher", |
| 434 | "Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Tidak dapat menandai Rekam Rawat Inap, ada Faktur Tidak Terisi {0}", |
| 435 | Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}, |
| 436 | Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah', |
| 437 | "Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri", |
| 438 | Can't create standard criteria. Please rename the criteria,Tidak dapat membuat kriteria standar. Mohon ganti nama kriteria, |
| 439 | Cancel,Batalkan, |
| 440 | Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini, |
| 441 | Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit, |
| 442 | Cancel Subscription,Batalkan Langganan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 443 | Cancel the journal entry {0} first,Batalkan entri jurnal {0} terlebih dahulu, |
| 444 | Canceled,Dibatalkan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 445 | "Cannot Submit, Employees left to mark attendance","Tidak Dapat Menyerahkan, Karyawan yang tersisa untuk menandai kehadiran", |
| 446 | Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat., |
| 447 | Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim, |
| 448 | Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai., |
| 449 | Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Tidak dapat membatalkan {0} {1} karena Serial No {2} bukan milik gudang {3}, |
| 450 | Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru, |
| 451 | Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan., |
| 452 | Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}, |
| 453 | Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak dapat mengubah properti Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 454 | "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.", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 455 | Cannot change status as student {0} is linked with student application {1},tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1}, |
| 456 | Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengkonversi Pusat Biaya untuk buku karena memiliki node anak, |
| 457 | Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih., |
| 458 | Cannot create Retention Bonus for left Employees,Tidak dapat membuat Bonus Retensi untuk Karyawan yang ditinggalkan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 459 | Cannot create a Delivery Trip from Draft documents.,Tidak dapat membuat Perjalanan Pengiriman dari dokumen Draft., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 460 | Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya, |
| 461 | "Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.", |
| 462 | Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total', |
| 463 | Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk 'Penilaian' atau 'Vaulation dan Total', |
| 464 | "Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan", |
| 465 | Cannot enroll more than {0} students for this student group.,tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 466 | Cannot find Item with this barcode,Tidak dapat menemukan Item dengan barcode ini, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 467 | Cannot find active Leave Period,Tidak dapat menemukan Periode Keluar aktif, |
| 468 | Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 469 | Cannot promote Employee with status Left,Tidak dapat mempromosikan Karyawan dengan status Kiri, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 470 | Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini, |
| 471 | Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu, |
| 472 | Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote, |
| 473 | Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat., |
| 474 | Cannot set authorization on basis of Discount for {0},Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}, |
| 475 | Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 476 | Cannot set quantity less than delivered quantity,Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim, |
| 477 | Cannot set quantity less than received quantity,Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima, |
| 478 | Cannot set the field <b>{0}</b> for copying in variants,Tidak dapat mengatur bidang <b>{0}</b> untuk menyalin dalam varian, |
| 479 | Cannot transfer Employee with status Left,Tidak dapat mentransfer Karyawan dengan status Kiri, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 480 | Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif, |
| 481 | Capital Equipments,Perlengkapan Modal, |
| 482 | Capital Stock,Modal / Saham, |
| 483 | Capital Work in Progress,Modal Bekerja dalam Kemajuan, |
| 484 | Cart,Troli, |
| 485 | Cart is Empty,Cart adalah Kosong, |
| 486 | Case No(s) already in use. Try from Case No {0},Kasus ada (s) sudah digunakan. Coba dari Case ada {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 487 | Cash,Kas, |
| 488 | Cash Flow Statement,Laporan arus kas, |
| 489 | Cash Flow from Financing,Arus Kas dari Pendanaan, |
| 490 | Cash Flow from Investing,Arus Kas dari Investasi, |
| 491 | Cash Flow from Operations,Arus Kas dari Operasi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 492 | Cash In Hand,Cash In Hand, |
| 493 | Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 494 | Cashier Closing,Penutupan Kasir, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 495 | Casual Leave,Santai Cuti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 496 | Caution,Peringatan, |
| 497 | Central Tax,Pajak Pusat, |
| 498 | Certification,Sertifikasi, |
| 499 | Cess,Cess, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 500 | Change Amount,perubahan Jumlah, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 501 | Change Item Code,Ubah Kode Barang, |
| 502 | Change POS Profile,Ubah Profil POS, |
| 503 | Change Release Date,Ubah Tanggal Rilis, |
| 504 | Change Template Code,Ubah Kode Template, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 505 | Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 506 | Chapter,Bab, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 507 | Chapter information.,Informasi pasal, |
| 508 | Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 509 | Chargeble,Chargeble, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 510 | Charges are updated in Purchase Receipt against each item,Ongkos dalam Nota Pembelian diperbarui terhadap setiap barang, |
| 511 | "Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 512 | Chart Of Accounts,Bagan Akun, |
| 513 | Chart of Cost Centers,Bagan Pusat Biaya, |
| 514 | Check all,Periksa semua, |
| 515 | Checkout,Periksa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 516 | Chemical,Kimia, |
| 517 | Cheque,Cek, |
| 518 | Cheque/Reference No,Cek / Referensi Tidak ada, |
| 519 | Cheques Required,Cek Diperlukan, |
| 520 | Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak benar dibersihkan, |
| 521 | Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 522 | Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus Tugas ini., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 523 | Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 524 | Child warehouse exists for this warehouse. You can not delete this warehouse.,Gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 525 | Circular Reference Error,Referensi Kesalahan melingkar, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 526 | City,Kota, |
| 527 | City/Town,Kota / Kota, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 528 | Claimed Amount,Jumlah klaim, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 529 | Clay,Tanah liat, |
| 530 | Clear filters,Hapus filter, |
| 531 | Clear values,Nilai yang jelas, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 532 | Clearance Date,Izin Tanggal, |
| 533 | Clearance Date not mentioned,Izin Tanggal tidak disebutkan, |
| 534 | Clearance Date updated,Tanggal Kliring diperbarui, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 535 | Clinical Procedure,Prosedur Klinis, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 536 | Clinical Procedure Template,Prosedur Prosedur Klinis, |
| 537 | Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 538 | Close Loan,Tutup Pinjaman, |
| 539 | Close the POS,Tutup POS, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 540 | Closed,Tertutup, |
| 541 | Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan., |
| 542 | Closing (Cr),Penutup (Cr), |
| 543 | Closing (Dr),Penutup (Dr), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 544 | Closing (Opening + Total),Penutupan (Pembukaan + Total), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 545 | Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 546 | Closing Balance,Saldo akhir, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 547 | Collapse All,Perkecil Semua, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 548 | Colour,Warna, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 549 | Combined invoice portion must equal 100%,Bagian invoice gabungan harus sama dengan 100%, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 550 | Commercial,Komersial, |
| 551 | Commission,Komisi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 552 | Commission Rate %,% Komisi Rate, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 553 | Commission on Sales,Komisi Penjualan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 554 | Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 555 | Community Forum,Forum Komunitas, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 556 | Company (not Customer or Supplier) master.,Perusahaan (bukan Pelanggan atau Pemasok) Utama., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 557 | Company Abbreviation,Singkatan Perusahaan, |
| 558 | Company Abbreviation cannot have more than 5 characters,Singkatan Perusahaan tidak boleh memiliki lebih dari 5 karakter, |
| 559 | Company Name,Nama Perusahaan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 560 | Company Name cannot be Company,Nama perusahaan tidak dapat perusahaan, |
| 561 | Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter., |
| 562 | Company is manadatory for company account,Perusahaan adalah manadatory untuk akun perusahaan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 563 | Company name not same,Nama perusahaan tidak sama, |
| 564 | Company {0} does not exist,Perusahaan {0} tidak ada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 565 | "Company, Payment Account, From Date and To Date is mandatory","Perusahaan, Akun Pembayaran, Dari Tanggal dan Sampai Tanggal adalah wajib", |
| 566 | Compensatory Off,Kompensasi Off, |
| 567 | Compensatory leave request days not in valid holidays,Hari permintaan cuti kompensasi tidak dalam hari libur yang sah, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 568 | Complaint,Keluhan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 569 | Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi', |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 570 | Completion Date,tanggal penyelesaian, |
| 571 | Computer,Komputer, |
| 572 | Configure,Konfigurasikan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 573 | Configure {0},Konfigurasikan {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 574 | Confirmed orders from Customers.,Pesanan terkonfirmasi dari Pelanggan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 575 | Connect Amazon with ERPNext,Hubungkan Amazon dengan ERPNext, |
| 576 | Connect Shopify with ERPNext,Hubungkan Shopify dengan ERPNext, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 577 | Connect to Quickbooks,Hubungkan ke Quickbooks, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 578 | Connected to QuickBooks,Terhubung ke QuickBooks, |
| 579 | Connecting to QuickBooks,Menghubungkan ke QuickBooks, |
| 580 | Consultation,Konsultasi, |
| 581 | Consultations,Konsultasi, |
| 582 | Consulting,Konsultasi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 583 | Consumable,Consumable, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 584 | Consumed,Dikonsumsi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 585 | Consumed Amount,Dikonsumsi Jumlah, |
| 586 | Consumed Qty,Qty Dikonsumsi, |
| 587 | Consumer Products,Produk Pelanggan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 588 | Contact Number,Nomor kontak, |
| 589 | Contact Us,Hubungi kami, |
| 590 | Content Masters,Master Konten, |
| 591 | Continue Configuration,Lanjutkan Konfigurasi, |
| 592 | Contract,Kontrak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 593 | Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung, |
| 594 | Contribution %,Kontribusi%, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 595 | Contribution Amount,Jumlah Kontribusi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 596 | Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}, |
| 597 | Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 598 | Convert to Group,Konversikan ke Grup, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 599 | Convert to Non-Group,Dikonversi ke non-Grup, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 600 | Cosmetics,Kosmetik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 601 | Cost Center,Biaya Pusat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 602 | Cost Center Number,Nomor Pusat Biaya, |
| 603 | Cost Center and Budgeting,Pusat Biaya dan Penganggaran, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 604 | Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}, |
| 605 | Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup, |
| 606 | Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 607 | Cost Centers,Pusat Biaya, |
| 608 | Cost Updated,Biaya Diperbarui, |
| 609 | Cost as on,Biaya seperti pada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 610 | Cost of Delivered Items,Biaya Produk Terkirim, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 611 | Cost of Goods Sold,Harga pokok penjualan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 612 | Cost of Issued Items,Biaya Produk Dikeluarkan, |
| 613 | Cost of New Purchase,Biaya Pembelian New, |
| 614 | Cost of Purchased Items,Biaya Produk Dibeli, |
| 615 | Cost of Scrapped Asset,Biaya Asset dibatalkan, |
| 616 | Cost of Sold Asset,Biaya Asset Terjual, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 617 | Cost of various activities,Biaya berbagai kegiatan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 618 | "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat membuat Catatan Kredit secara otomatis, hapus centang 'Terbitkan Catatan Kredit' dan kirimkan lagi", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 619 | Could not generate Secret,Tidak dapat menghasilkan Rahasia, |
| 620 | Could not retrieve information for {0}.,Tidak dapat mengambil informasi untuk {0}., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 621 | Could not solve criteria score function for {0}. Make sure the formula is valid.,Tidak dapat memecahkan kriteria fungsi skor untuk {0}. Pastikan rumusnya benar., |
| 622 | Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat memecahkan fungsi skor tertimbang. Pastikan rumusnya benar., |
| 623 | Could not submit some Salary Slips,Tidak dapat mengirim beberapa Slip Gaji, |
| 624 | "Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan.", |
| 625 | Country wise default Address Templates,Negara bijaksana Alamat bawaan Template, |
| 626 | Course,kuliah, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 627 | Course Code: ,Kode Kursus:, |
| 628 | Course Enrollment {0} does not exists,Pendaftaran Kursus {0} tidak ada, |
| 629 | Course Schedule,Jadwal Kuliah, |
| 630 | Course: ,Kursus:, |
| 631 | Cr,Cr, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 632 | Create,Buat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 633 | Create BOM,Buat BOM, |
| 634 | Create Delivery Trip,Buat Perjalanan Pengiriman, |
| 635 | Create Disbursement Entry,Buat Entri Pencairan, |
| 636 | Create Employee,Buat Karyawan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 637 | Create Employee Records,Buat Rekaman Karyawan, |
| 638 | "Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 639 | Create Fee Schedule,Buat Jadwal Biaya, |
| 640 | Create Fees,Buat Biaya, |
| 641 | Create Inter Company Journal Entry,Buat Entri Jurnal Perusahaan Inter, |
| 642 | Create Invoice,Buat Faktur, |
| 643 | Create Invoices,Buat Faktur, |
| 644 | Create Job Card,Buat Kartu Pekerjaan, |
| 645 | Create Journal Entry,Buat Entri Jurnal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 646 | Create Lab Test,Buat Uji Lab, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 647 | Create Lead,Buat Lead, |
| 648 | Create Leads,Buat Prospek, |
| 649 | Create Maintenance Visit,Buat Kunjungan Perawatan, |
| 650 | Create Material Request,Buat Permintaan Material, |
| 651 | Create Multiple,Buat Banyak, |
| 652 | Create Opening Sales and Purchase Invoices,Buat Pembukaan Penjualan dan Pembelian Faktur, |
| 653 | Create Payment Entries,Buat Entri Pembayaran, |
| 654 | Create Payment Entry,Buat Entri Pembayaran, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 655 | Create Print Format,Buat Print Format, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 656 | Create Purchase Order,Buat Pesanan Pembelian, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 657 | Create Purchase Orders,Buat Purchase Order, |
| 658 | Create Quotation,Buat Quotation, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 659 | Create Salary Slip,Buat Slip Gaji, |
| 660 | Create Salary Slips,Buat Slip Gaji, |
| 661 | Create Sales Invoice,Buat Faktur Penjualan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 662 | Create Sales Order,Buat Sales Order, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 663 | 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, |
| 664 | Create Sample Retention Stock Entry,Buat Sampel Stok Retensi Sampel, |
| 665 | Create Student,Buat Siswa, |
| 666 | Create Student Batch,Buat Gelombang Mahasiswa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 667 | Create Student Groups,Buat Grup Mahasiswa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 668 | Create Supplier Quotation,Buat Penawaran Pemasok, |
| 669 | Create Tax Template,Buat Template Pajak, |
| 670 | Create Timesheet,Buat absen, |
| 671 | Create User,Buat pengguna, |
| 672 | Create Users,Buat Pengguna, |
| 673 | Create Variant,Buat Varian, |
| 674 | Create Variants,Buat Varian, |
| 675 | Create a new Customer,Buat Pelanggan baru, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 676 | "Create and manage daily, weekly and monthly email digests.","Buat dan kelola surel ringkasan harian, mingguan dan bulanan.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 677 | Create customer quotes,Buat kutipan pelanggan, |
| 678 | Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 679 | Created {0} scorecards for {1} between: ,Menciptakan {0} scorecard untuk {1} antara:, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 680 | Creating Company and Importing Chart of Accounts,Membuat Perusahaan dan Mengimpor Bagan Akun, |
| 681 | Creating Fees,Menciptakan Biaya, |
| 682 | Creating Payment Entries......,Membuat Entri Pembayaran ......, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 683 | Creating Salary Slips...,Menciptakan Slip Gaji ..., |
| 684 | Creating student groups,Menciptakan kelompok siswa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 685 | Creating {0} Invoice,Membuat {0} Faktur, |
| 686 | Credit,Kredit, |
| 687 | Credit ({0}),Kredit ({0}), |
| 688 | Credit Account,Akun kredit, |
| 689 | Credit Balance,Saldo Kredit, |
| 690 | Credit Card,Kartu kredit, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 691 | Credit Days cannot be a negative number,Hari Kredit tidak bisa menjadi angka negatif, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 692 | Credit Limit,Batas Kredit, |
| 693 | Credit Note,Nota kredit, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 694 | Credit Note Amount,Jumlah Catatan Kredit, |
| 695 | Credit Note Issued,Kredit Catatan Ditempatkan, |
| 696 | Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara otomatis, |
| 697 | Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2}), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 698 | Creditors,Kreditor, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 699 | Criteria weights must add up to 100%,Kriteria bobot harus menambahkan hingga 100%, |
| 700 | Crop Cycle,Siklus Tanaman, |
| 701 | Crops & Lands,Tanaman & lahan, |
| 702 | Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan., |
| 703 | Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya, |
| 704 | Currency exchange rate master.,Master Nilai Mata Uang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 705 | Currency for {0} must be {1},Mata uang untuk {0} harus {1}, |
| 706 | Currency is required for Price List {0},Mata uang diperlukan untuk Daftar Harga {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 707 | Currency of the Closing Account must be {0},Mata uang dari Rekening Penutupan harus {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 708 | Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2}, |
| 709 | Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0}, |
| 710 | Current,Arus, |
| 711 | Current Assets,Aset lancar, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 712 | Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama, |
| 713 | Current Job Openings,Job Openings saat, |
| 714 | Current Liabilities,Piutang Lancar, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 715 | Current Qty,Jumlah saat ini, |
| 716 | Current invoice {0} is missing,Faktur saat ini {0} tidak ada, |
| 717 | Customer,Pelanggan, |
| 718 | Customer Addresses And Contacts,Alamat dan Kontak Pelanggan, |
| 719 | Customer Contact,Kontak pelanggan, |
| 720 | Customer Database.,Database Pelanggan., |
| 721 | Customer Group,Kelompok Pelanggan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 722 | Customer Group is Required in POS Profile,Grup Pelanggan Diperlukan di Profil POS, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 723 | Customer LPO,LPO pelanggan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 724 | Customer LPO No.,Nomor Pokok Pelanggan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 725 | Customer Name,Nama Pelanggan, |
| 726 | Customer POS Id,ID POS Pelanggan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 727 | Customer Service,Layanan Pelanggan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 728 | Customer and Supplier,Pelanggan dan Pemasok, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 729 | Customer is required,Pelanggan diwajibkan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 730 | Customer isn't enrolled in any Loyalty Program,Pelanggan tidak terdaftar dalam Program Loyalitas apa pun, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 731 | Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan', |
| 732 | Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}, |
| 733 | Customer {0} is created.,Pelanggan {0} dibuat, |
| 734 | Customers in Queue,Pelanggan di Antrian, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 735 | Customize Homepage Sections,Kustomisasi Bagian Beranda, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 736 | Customizing Forms,Menyesuaikan Bentuk, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 737 | Daily Project Summary for {0},Ringkasan Proyek Harian untuk {0}, |
| 738 | Daily Reminders,Pengingat Harian, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 739 | Daily Work Summary,Ringkasan Pekerjaan sehari-hari, |
| 740 | Daily Work Summary Group,Kelompok Ringkasan Pekerjaan Harian, |
| 741 | Data Import and Export,Data Impor dan Ekspor, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 742 | Data Import and Settings,Impor dan Pengaturan Data, |
| 743 | Database of potential customers.,Database pelanggan potensial., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 744 | Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 745 | Date is repeated,Tanggal diulang, |
| 746 | Date of Birth,Tanggal lahir, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 747 | Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 748 | Date of Commencement should be greater than Date of Incorporation,Tanggal Mulai harus lebih besar dari Tanggal Pendirian, |
| 749 | Date of Joining,Tanggal Bergabung, |
| 750 | Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir, |
| 751 | Date of Transaction,Tanggal Transaksi, |
| 752 | Debit,Debet, |
| 753 | Debit ({0}),Debit ({0}), |
| 754 | Debit A/C Number,Nomor A / C debit, |
| 755 | Debit Account,Akun debit, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 756 | Debit Note,Debit Note, |
| 757 | Debit Note Amount,Jumlah Catatan Debet, |
| 758 | Debit Note Issued,Debit Note Ditempatkan, |
| 759 | Debit To is required,Debit Untuk diperlukan, |
| 760 | Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 761 | Debtors,Debitur, |
| 762 | Debtors ({0}),Debitur ({0}), |
| 763 | Declare Lost,Nyatakan Hilang, |
| 764 | Deduction,Deduksi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 765 | Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}, |
| 766 | Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 767 | Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 768 | Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}, |
| 769 | Default Tax Template,Template Pajak Default, |
| 770 | Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda., |
| 771 | Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}', |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 772 | Default settings for buying transactions.,Pengaturan default untuk transaksi pembelian., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 773 | Default settings for selling transactions.,Pengaturan default untuk menjual transaksi., |
| 774 | Default tax templates for sales and purchase are created.,Template pajak default untuk penjualan dan pembelian telah dibuat., |
| 775 | Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 776 | Defense,Pertahanan, |
| 777 | Define Project type.,Tentukan jenis Proyek., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 778 | Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan., |
| 779 | Define various loan types,Mendefinisikan berbagai jenis pinjaman, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 780 | Del,Del, |
| 781 | Delay in payment (Days),Keterlambatan pembayaran (Hari), |
| 782 | Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini, |
| 783 | Delete permanently?,Hapus secara permanen?, |
| 784 | Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 785 | Delivered,Dikirim, |
| 786 | Delivered Amount,Jumlah Telah Terikirim, |
| 787 | Delivered Qty,Qty Terkirim, |
| 788 | Delivered: {0},Terkirim: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 789 | Delivery,Pengiriman, |
| 790 | Delivery Date,Tanggal pengiriman, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 791 | Delivery Note,Nota Pengiriman, |
| 792 | Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim, |
| 793 | Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh Terkirim, |
| 794 | Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 795 | Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui, |
| 796 | Delivery Status,Status pengiriman, |
| 797 | Delivery Trip,Perjalanan Pengiriman, |
| 798 | Delivery warehouse required for stock item {0},Gudang pengiriman diperlukan untuk persediaan barang {0}, |
| 799 | Department,Departemen, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 800 | Department Stores,Departmen Store, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 801 | Depreciation,Penyusutan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 802 | Depreciation Amount,penyusutan Jumlah, |
| 803 | Depreciation Amount during the period,Penyusutan Jumlah selama periode tersebut, |
| 804 | Depreciation Date,penyusutan Tanggal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 805 | Depreciation Eliminated due to disposal of assets,Penyusutan Dieliminasi karena pelepasan aset, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 806 | Depreciation Entry,penyusutan Masuk, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 807 | Depreciation Method,Metode Penyusutan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 808 | Depreciation Row {0}: Depreciation Start Date is entered as past date,Baris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir, |
| 809 | Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {1}, |
| 810 | Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tersedia-untuk-digunakan Tanggal, |
| 811 | Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tanggal Pembelian, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 812 | Designer,Perancang, |
| 813 | Detailed Reason,Alasan terperinci, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 814 | Details,Penjelasan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 815 | Details of Outward Supplies and inward supplies liable to reverse charge,Rincian Persediaan Keluar dan persediaan ke dalam bertanggung jawab untuk membalikkan biaya, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 816 | Details of the operations carried out.,Rincian operasi yang dilakukan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 817 | Diagnosis,Diagnosa, |
| 818 | Did not find any item called {0},Tidak menemukan item yang disebut {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 819 | Diff Qty,Qty Diff, |
| 820 | Difference Account,Perbedaan Akun, |
| 821 | "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan", |
| 822 | Difference Amount,Jumlah Perbedaan, |
| 823 | Difference Amount must be zero,Perbedaan Jumlah harus nol, |
| 824 | Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda akan menyebabkan kesalahan Berat Bersih (Total). Pastikan Berat Bersih untuk setiap barang memakai UOM yang sama., |
| 825 | Direct Expenses,Beban Langsung, |
| 826 | Direct Income,Pendapatan Langsung, |
| 827 | Disabled template must not be default template,Template cacat tidak harus template default, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 828 | Disburse Loan,Pinjaman Pinjaman, |
| 829 | Disbursed,Dicairkan, |
| 830 | Disc,Cakram, |
| 831 | Discharge,Melepaskan, |
| 832 | Discount,Diskon, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 833 | Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 834 | Discount amount cannot be greater than 100%,Jumlah diskon tidak boleh lebih dari 100%, |
| 835 | Discount must be less than 100,Diskon harus kurang dari 100, |
| 836 | Diseases & Fertilizers,Penyakit & Pupuk, |
| 837 | Dispatch,Pengiriman, |
| 838 | Dispatch Notification,Pemberitahuan Pengiriman, |
| 839 | Dispatch State,Negara Pengiriman, |
| 840 | Distance,Jarak, |
| 841 | Distribution,Distribusi, |
| 842 | Distributor,Distributor, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 843 | Dividends Paid,Dividen Dibagi, |
| 844 | Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?, |
| 845 | Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 846 | Do you want to notify all the customers by email?,Apakah Anda ingin memberi tahu semua pelanggan melalui email?, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 847 | Doc Date,Tanggal Dokumen, |
| 848 | Doc Name,Doc Nama, |
| 849 | Doc Type,Doc Type, |
| 850 | Docs Search,Pencarian Docs, |
| 851 | Document Status,Dokumen Status, |
| 852 | Document Type,Jenis Dokumen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 853 | Documentation,Dokumentasi, |
| 854 | Domains,Domain, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 855 | Done,Matang, |
| 856 | Donor,Donatur, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 857 | Donor Type information.,Informasi Jenis Donor., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 858 | Donor information.,Informasi donor, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 859 | Download JSON,Unduh JSON, |
| 860 | Draft,Draf, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 861 | Drop Ship,Pengiriman Drop Ship, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 862 | Drug,Obat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 863 | Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 864 | Due Date cannot be before Posting / Supplier Invoice Date,Tanggal Jatuh Tempo tidak boleh sebelum Posting / Tanggal Faktur Pemasok, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 865 | Due Date is mandatory,Due Date adalah wajib, |
| 866 | Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0}, |
| 867 | Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}, |
| 868 | Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer, |
| 869 | Duplicate entry,Entri Ganda/Duplikat, |
| 870 | Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item, |
| 871 | Duplicate roll number for student {0},Nomor pengguliran duplikat untuk siswa {0}, |
| 872 | Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 873 | Duplicate {0} found in the table,Duplikat {0} ditemukan dalam tabel, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 874 | Duration in Days,Durasi dalam Hari, |
| 875 | Duties and Taxes,Tarif dan Pajak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 876 | E-Invoicing Information Missing,Informasi E-Faktur Tidak Ada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 877 | ERPNext Demo,ERPNext Demo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 878 | ERPNext Settings,Pengaturan ERPN, |
| 879 | Earliest,Paling awal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 880 | Earnest Money,Uang Earnest, |
| 881 | Earning,Pendapatan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 882 | Edit,Edit, |
| 883 | Edit Publishing Details,Edit Detail Penerbitan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 884 | "Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak pilihan seperti aset, serial nos, batch dll.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 885 | Education,pendidikan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 886 | Either location or employee must be required,Baik lokasi atau karyawan harus diwajibkan, |
| 887 | Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib, |
| 888 | Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib., |
| 889 | Electrical,Listrik, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 890 | Electronic Equipments,Peralatan Elektronik, |
| 891 | Electronics,Elektronik, |
| 892 | Eligible ITC,ITC yang memenuhi syarat, |
| 893 | "Email Address must be unique, already exists for {0}","Alamat Email harus unik, sudah ada untuk {0}", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 894 | Email Digest: ,Surel Ringkasan:, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 895 | Email Reminders will be sent to all parties with email contacts,Pengingat Email akan dikirim ke semua pihak dengan kontak email, |
| 896 | Email not found in default contact,Email tidak ditemukan dalam kontak default, |
| 897 | Email sent to supplier {0},Email dikirim ke pemasok {0}, |
| 898 | Email sent to {0},Email dikirim ke {0}, |
| 899 | Employee,Karyawan, |
| 900 | Employee A/C Number,Nomor A / C Karyawan, |
| 901 | Employee Advances,Uang Muka Karyawan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 902 | Employee Benefits,Manfaat Karyawan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 903 | Employee Grade,Kelas Karyawan, |
| 904 | Employee ID,identitas pegawai, |
| 905 | Employee Lifecycle,Siklus Hidup Karyawan, |
| 906 | Employee Name,nama karyawan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 907 | Employee Promotion cannot be submitted before Promotion Date ,Promosi Karyawan tidak dapat diserahkan sebelum Tanggal Promosi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 908 | Employee Referral,Rujukan karyawan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 909 | Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer, |
| 910 | Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri., |
| 911 | Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri', |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 912 | Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Status karyawan tidak dapat diatur ke 'Kiri' karena karyawan berikut sedang melaporkan kepada karyawan ini:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 913 | Employee {0} already submited an apllication {1} for the payroll period {2},Karyawan {0} sudah mengajukan apllication {1} untuk periode penggajian {2}, |
| 914 | Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}:, |
| 915 | Employee {0} has already applied for {1} on {2} : ,Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:, |
| 916 | Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 917 | Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 918 | Employee {0} is on Leave on {1},Karyawan {0} sedang Meninggalkan pada {1}, |
| 919 | Employee {0} of grade {1} have no default leave policy,Karyawan {0} kelas {1} tidak memiliki kebijakan cuti default, |
| 920 | Employee {0} on Half day on {1},Karyawan {0} tentang Half hari {1}, |
| 921 | Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang., |
| 922 | "Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan 'Gunakan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 923 | End Date,Tanggal Berakhir, |
| 924 | End Date can not be less than Start Date,Tanggal Berakhir tidak boleh kurang dari Tanggal Mulai, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 925 | End Date cannot be before Start Date.,Tanggal Akhir tidak boleh sebelum Tanggal Mulai., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 926 | End Year,Akhir tahun, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 927 | End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 928 | End on,Akhiri, |
| 929 | End time cannot be before start time,Waktu akhir tidak boleh sebelum waktu mulai, |
| 930 | Ends On date cannot be before Next Contact Date.,Berakhir Pada tanggal tidak boleh sebelum Tanggal Kontak Berikutnya., |
| 931 | Energy,Energi, |
| 932 | Engineer,Insinyur, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 933 | Enough Parts to Build,Bagian yang cukup untuk Membangun, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 934 | Enroll,Mendaftar, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 935 | Enrolling student,mahasiswa Mendaftarkan, |
| 936 | Enrolling students,Mendaftar siswa, |
| 937 | Enter depreciation details,Masukkan detail depresiasi, |
| 938 | Enter the Bank Guarantee Number before submittting.,Masukkan Nomor Jaminan Bank sebelum mengirim., |
| 939 | Enter the name of the Beneficiary before submittting.,Masukkan nama Beneficiary sebelum mengirim., |
| 940 | Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau lembaga peminjaman sebelum mengajukan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 941 | Enter value betweeen {0} and {1},Masukkan nilai antara {0} dan {1}, |
| 942 | Enter value must be positive,Masukkan nilai harus positif, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 943 | Entertainment & Leisure,Hiburan & Kenyamanan, |
| 944 | Entertainment Expenses,Beban Hiburan, |
| 945 | Equity,Modal, |
| 946 | Error evaluating the criteria formula,Kesalahan dalam mengevaluasi rumus kriteria, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 947 | Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0}, |
| 948 | Error while processing deferred accounting for {0},Kesalahan saat memproses akuntansi yang ditangguhkan untuk {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 949 | Error: Not a valid id?,Kesalahan: Tidak id valid?, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 950 | Estimated Cost,Estimasi biaya, |
| 951 | Evaluation,Evaluasi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 952 | "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 953 | Event Location,Lokasi acara, |
| 954 | Event Name,Nama Acara, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 955 | Exchange Gain/Loss,Efek Gain / Loss, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 956 | Exchange Rate Revaluation master.,Master Revaluasi Nilai Tukar., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 957 | Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2}), |
| 958 | Excise Invoice,Cukai Faktur, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 959 | Execution,Eksekusi, |
| 960 | Executive Search,Pencarian Eksekutif, |
| 961 | Expand All,Melebarkan semua, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 962 | Expected Delivery Date,Diharapkan Pengiriman Tanggal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 963 | Expected Delivery Date should be after Sales Order Date,Tanggal Pengiriman yang diharapkan harus setelah Tanggal Pesanan Penjualan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 964 | Expected End Date,Diharapkan Tanggal Akhir, |
| 965 | Expected Hrs,Diharapkan Jam, |
| 966 | Expected Start Date,Diharapkan Tanggal Mulai, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 967 | Expense,Biaya, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 968 | Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi', |
| 969 | Expense Account,Beban Akun, |
| 970 | Expense Claim,Biaya Klaim, |
| 971 | Expense Claim for Vehicle Log {0},Beban Klaim untuk Kendaraan Log {0}, |
| 972 | Expense Claim {0} already exists for the Vehicle Log,Beban Klaim {0} sudah ada untuk Kendaraan Log, |
| 973 | Expense Claims,Beban Klaim, |
| 974 | Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}, |
| 975 | Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan, |
| 976 | Expenses,Biaya / Beban, |
| 977 | Expenses Included In Asset Valuation,Beban Yang Termasuk Dalam Penilaian Aset, |
| 978 | Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang, |
| 979 | Expired Batches,Batch yang kadaluarsa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 980 | Expires On,Kadaluarsa pada, |
| 981 | Expiring On,Kedaluwarsa Pada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 982 | Expiry (In Days),Kadaluwarsa (Dalam Days), |
| 983 | Explore,Menjelajah, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 984 | Export E-Invoices,Ekspor E-Faktur, |
| 985 | Extra Large,Ekstra besar, |
| 986 | Extra Small,Ekstra kecil, |
| 987 | Failed,Gagal, |
| 988 | Failed to create website,Gagal membuat situs web, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 989 | Failed to install presets,Gagal memasang prasetel, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 990 | Failed to login,Gagal untuk masuk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 991 | Failed to setup company,Gagal menata perusahaan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 992 | Failed to setup defaults,Gagal mengatur default, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 993 | Failed to setup post company fixtures,Gagal menyiapkan perlengkapan pasca perusahaan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 994 | Fee,Biaya, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 995 | Fee Created,Biaya Dibuat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 996 | Fee Creation Failed,Penciptaan Biaya Gagal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 997 | Fee Creation Pending,Penciptaan Biaya Tertunda, |
| 998 | Fee Records Created - {0},Biaya Rekaman Dibuat - {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 999 | Feedback,Umpan balik, |
| 1000 | Fees,Biaya, |
| 1001 | Fetch Data,Ambil Data, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1002 | Fetch Subscription Updates,Ambil Pembaruan Berlangganan, |
| 1003 | Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1004 | Fetching records......,Mengambil catatan ......, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1005 | Fill the form and save it,Isi formulir dan menyimpannya, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1006 | Filter Employees By (Optional),Filter Karyawan Menurut (Opsional), |
| 1007 | "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Bidang Filter Baris # {0}: Fieldname <b>{1}</b> harus bertipe "Link" atau "Table MultiSelect", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1008 | Filter Total Zero Qty,Filter Total Zero Qty, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1009 | Finance Book,Buku Keuangan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1010 | Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1011 | Financial Services,Jasa Keuangan, |
| 1012 | Financial Statements,Laporan keuangan, |
| 1013 | Financial Year,Tahun Keuangan, |
| 1014 | Finish,Selesai, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1015 | Finished Good,Selesai Baik, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1016 | Finished Good Item Code,Kode Barang Baik Jadi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1017 | Finished Goods,Stok Barang Jadi, |
| 1018 | Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri, |
| 1019 | Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Jumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1020 | "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Rezim Fiskal adalah wajib, silakan mengatur rezim fiskal di perusahaan {0}", |
| 1021 | Fiscal Year,Tahun fiskal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1022 | Fiscal Year End Date should be one year after Fiscal Year Start Date,Tanggal Akhir Tahun Fiskal harus satu tahun setelah Tanggal Mulai Tahun Fiskal, |
| 1023 | Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1024 | Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tanggal Mulai Tahun Fiskal harus satu tahun lebih awal dari Tanggal Akhir Tahun Fiskal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1025 | Fiscal Year {0} does not exist,Tahun fiskal {0} tidak ada, |
| 1026 | Fiscal Year {0} is required,Tahun fiskal {0} diperlukan, |
| 1027 | Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1028 | Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1029 | Fixed Asset,Asset Tetap, |
| 1030 | Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan., |
| 1031 | Fixed Assets,Aktiva Tetap, |
| 1032 | Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item, |
| 1033 | Following accounts might be selected in GST Settings:,Akun berikut mungkin dipilih di Setelan GST:, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1034 | Following course schedules were created,Jadwal kursus berikut telah dibuat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1035 | 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 {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya, |
| 1036 | Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1037 | Food,Makanan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1038 | "Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1039 | For,Untuk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1040 | "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1041 | For Employee,Untuk Karyawan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1042 | For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib, |
| 1043 | For Supplier,Untuk Supplier, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1044 | For Warehouse,Untuk Gudang, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1045 | For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1046 | "For an item {0}, quantity must be negative number","Untuk item {0}, kuantitas harus berupa angka negatif", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1047 | "For an item {0}, quantity must be positive number","Untuk item {0}, kuantitas harus berupa bilangan positif", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1048 | "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Untuk kartu pekerjaan {0}, Anda hanya dapat membuat entri stok jenis 'Transfer Bahan untuk Pembuatan'", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1049 | "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan", |
| 1050 | For row {0}: Enter Planned Qty,Untuk baris {0}: Masuki rencana qty, |
| 1051 | "For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain", |
| 1052 | "For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1053 | Form View,Tampilan Formulir, |
| 1054 | Forum Activity,Kegiatan Forum, |
| 1055 | Free item code is not selected,Kode item gratis tidak dipilih, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1056 | Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya, |
| 1057 | Friday,Jum'at, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1058 | From,Dari, |
| 1059 | From Address 1,Dari Alamat 1, |
| 1060 | From Address 2,Dari Alamat 2, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1061 | From Currency and To Currency cannot be same,Dari Mata dan Mata Uang Untuk tidak bisa sama, |
| 1062 | From Date and To Date lie in different Fiscal Year,Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda, |
| 1063 | From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date, |
| 1064 | From Date must be before To Date,Dari Tanggal harus sebelum To Date, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1065 | From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1066 | From Date {0} cannot be after employee's relieving Date {1},Dari Tanggal {0} tidak boleh setelah Tanggal Pelepasan karyawan {1}, |
| 1067 | From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum karyawan bergabung Tanggal {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1068 | From Datetime,Dari Datetime, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1069 | From Delivery Note,Dari Delivery Note, |
| 1070 | From Fiscal Year,Dari Tahun Fiskal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1071 | From GSTIN,Dari GSTIN, |
| 1072 | From Party Name,Dari Nama Pesta, |
| 1073 | From Pin Code,Dari Kode Pin, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1074 | From Place,Dari Tempat, |
| 1075 | From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1076 | From State,Dari Negara, |
| 1077 | From Time,Dari waktu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1078 | From Time Should Be Less Than To Time,Dari Waktu Harus Kurang Dari Ke Waktu, |
| 1079 | From Time cannot be greater than To Time.,Dari waktu tidak dapat lebih besar dari Untuk Waktu., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1080 | "From a supplier under composition scheme, Exempt and Nil rated","Dari pemasok di bawah skema komposisi, Bebas dan Nil diberi peringkat", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1081 | From and To dates required,Dari dan Untuk tanggal yang Anda inginkan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1082 | From date can not be less than employee's joining date,Dari tanggal tidak boleh kurang dari tanggal bergabung karyawan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1083 | From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1084 | From {0} | {1} {2},Dari {0} | {1} {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1085 | Fuel Price,Harga BBM, |
| 1086 | Fuel Qty,BBM Qty, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1087 | Fulfillment,Pemenuhan, |
| 1088 | Full Name,Nama lengkap, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1089 | Full-time,Full-time, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1090 | Fully Depreciated,Sepenuhnya Disusutkan, |
| 1091 | Furnitures and Fixtures,Mebel dan Perlengkapan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1092 | "Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup", |
| 1093 | Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup, |
| 1094 | Further nodes can be only created under 'Group' type nodes,Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup', |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1095 | Future dates not allowed,Tanggal mendatang tidak diizinkan, |
| 1096 | GSTIN,GSTIN, |
| 1097 | GSTR3B-Form,Formulir GSTR3B, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1098 | Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal, |
| 1099 | Gantt Chart,Gantt Bagan, |
| 1100 | Gantt chart of all tasks.,Gantt chart dari semua tugas., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1101 | Gender,Jenis kelamin, |
| 1102 | General,Umum, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1103 | General Ledger,Buku Besar, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1104 | Generate Material Requests (MRP) and Work Orders.,Hasilkan Permintaan Bahan (MRP) dan Perintah Kerja., |
| 1105 | Generate Secret,Hasilkan Rahasia, |
| 1106 | Get Details From Declaration,Dapatkan Detail Dari Deklarasi, |
| 1107 | Get Employees,Dapatkan Karyawan, |
| 1108 | Get Invocies,Dapatkan Invocies, |
| 1109 | Get Invoices,Dapatkan Faktur, |
| 1110 | Get Invoices based on Filters,Dapatkan Faktur berdasarkan Filter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1111 | Get Items from BOM,Dapatkan item dari BOM, |
| 1112 | Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1113 | Get Items from Prescriptions,Dapatkan Item dari Resep, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1114 | Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1115 | Get Suppliers,Dapatkan Pemasok, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1116 | Get Suppliers By,Dapatkan Pemasok Dengan, |
| 1117 | Get Updates,Dapatkan Perbaruan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1118 | Get customers from,Dapatkan pelanggan dari, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1119 | Get from Patient Encounter,Dapatkan dari Pertemuan Pasien, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1120 | Getting Started,Mulai, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1121 | Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1122 | Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1123 | GoCardless SEPA Mandate,GoCardless SEPA Mandate, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1124 | GoCardless payment gateway settings,Pengaturan gateway pembayaran GoCardless, |
| 1125 | Goal and Procedure,Sasaran dan Prosedur, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1126 | Goals cannot be empty,Tujuan tidak boleh kosong, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1127 | Goods In Transit,Barang dalam Transit, |
| 1128 | Goods Transferred,Barang Ditransfer, |
| 1129 | Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India), |
| 1130 | Goods are already received against the outward entry {0},Barang sudah diterima dengan entri keluar {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1131 | Government,pemerintahan, |
| 1132 | Grand Total,Nilai Jumlah Total, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1133 | Grant,Hibah, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1134 | Grant Application,Program Donasi, |
| 1135 | Grant Leaves,Grant Leaves, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1136 | Grant information.,Berikan informasi., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1137 | Grocery,Toko Kelontongan, |
| 1138 | Gross Pay,Nilai Gross Bayar, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1139 | Gross Profit,Laba kotor, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1140 | Gross Profit %,Laba Kotor%, |
| 1141 | Gross Profit / Loss,Laba Kotor / Rugi, |
| 1142 | Gross Purchase Amount,Jumlah Pembelian Gross, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1143 | Gross Purchase Amount is mandatory,Jumlah Pembelian Kotor adalah wajib, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1144 | Group by Account,Group by Akun, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1145 | Group by Party,Kelompokkan oleh Partai, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1146 | Group by Voucher,Group by Voucher, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1147 | Group by Voucher (Consolidated),Kelompok berdasarkan Voucher (Konsolidasi), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1148 | Group node warehouse is not allowed to select for transactions,gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi, |
| 1149 | Group to Non-Group,Kelompok Non-kelompok, |
| 1150 | Group your students in batches,Kelompok siswa Anda dalam batch, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1151 | Groups,Grup, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1152 | Guardian1 Email ID,ID Email Guardian1, |
| 1153 | Guardian1 Mobile No,Guardian1 Ponsel Tidak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1154 | Guardian1 Name,Nama Guardian1, |
| 1155 | Guardian2 Email ID,ID Email Guardian2, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1156 | Guardian2 Mobile No,Guardian2 Ponsel Tidak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1157 | Guardian2 Name,Nama Guardian2, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1158 | HR Manager,HR Manager, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1159 | HSN,HSN, |
| 1160 | HSN/SAC,HSN / SAC, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1161 | Half Day Date is mandatory,Setengah Hari Tanggal adalah wajib, |
| 1162 | Half Day Date should be between From Date and To Date,Tanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1163 | 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, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1164 | Half day date should be in between from date and to date,Tanggal setengah hari harus di antara dari tanggal dan tanggal, |
| 1165 | Half-Yearly,Setengah tahun sekali, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1166 | Hardware,Perangkat keras, |
| 1167 | Head of Marketing and Sales,Kepala Pemasaran dan Penjualan, |
| 1168 | Health Care,Kesehatan, |
| 1169 | Healthcare,Kesehatan, |
| 1170 | Healthcare (beta),Kesehatan (beta), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1171 | Healthcare Practitioner,Praktisi Perawatan Kesehatan, |
| 1172 | Healthcare Practitioner not available on {0},Praktisi Perawatan Kesehatan tidak tersedia di {0}, |
| 1173 | Healthcare Practitioner {0} not available on {1},Praktisi Kesehatan {0} tidak tersedia di {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1174 | Healthcare Service Unit,Unit Layanan Kesehatan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1175 | Healthcare Service Unit Tree,Unit Layanan Kesehatan Pohon, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1176 | Healthcare Service Unit Type,Jenis Unit Layanan Kesehatan, |
| 1177 | Healthcare Services,Layanan Kesehatan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1178 | Healthcare Settings,Pengaturan Kesehatan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1179 | Hello,Halo, |
| 1180 | Help Results for,Hasil Bantuan untuk, |
| 1181 | High,Tinggi, |
| 1182 | High Sensitivity,Sensitivitas tinggi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1183 | Hold,Ditahan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1184 | Hold Invoice,Tahan Faktur, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1185 | Holiday,Hari Libur, |
| 1186 | Holiday List,Daftar Hari Libur, |
| 1187 | Hotel Rooms of type {0} are unavailable on {1},Kamar Hotel tipe {0} tidak tersedia pada {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1188 | Hotels,Hotel, |
| 1189 | Hours,Jam, |
| 1190 | House rent paid days overlapping with {0},Sewa rumah dibayar hari tumpang tindih dengan {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1191 | House rented dates required for exemption calculation,Tanggal sewa rumah yang diperlukan untuk perhitungan pengecualian, |
| 1192 | House rented dates should be atleast 15 days apart,Tanggal sewa rumah harus setidaknya 15 hari terpisah, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1193 | How Pricing Rule is applied?,Bagaimana Aturan Harga diterapkan?, |
| 1194 | Hub Category,Kategori Hub, |
| 1195 | Human Resource,Sumber daya manusia, |
| 1196 | Human Resources,Sumber daya manusia, |
| 1197 | IFSC Code,Kode IFSC, |
| 1198 | IGST Amount,Jumlah IGST, |
| 1199 | ITC Available (whether in full op part),ITC Tersedia (baik dalam bagian op penuh), |
| 1200 | ITC Reversed,ITC Terbalik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1201 | Identifying Decision Makers,Mengidentifikasi Pengambil Keputusan, |
| 1202 | "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)", |
| 1203 | "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik.", |
| 1204 | "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika dipilih Pricing Rule dibuat untuk 'Rate', maka akan menimpa Daftar Harga. Tarif tarif adalah tingkat akhir, sehingga tidak ada diskon lebih lanjut yang harus diterapkan. Oleh karena itu, dalam transaksi seperti Order Penjualan, Pesanan Pembelian dll, akan diambil di bidang 'Rate', bukan bidang 'Price List Rate'.", |
| 1205 | "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.", |
| 1206 | "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika kadaluwarsa tak terbatas untuk Poin Loyalitas, biarkan Durasi Kedaluwarsa kosong atau 0.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1207 | "If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami.", |
| 1208 | Ignore Existing Ordered Qty,Abaikan Jumlah Pesanan yang Ada, |
| 1209 | Import Data,Impor Data, |
| 1210 | Import Day Book Data,Impor Data Buku Hari, |
| 1211 | Import Master Data,Impor Data Master, |
| 1212 | Import Successfull,Impor Berhasil, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1213 | Import in Bulk,Impor Secara massal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1214 | Import of goods,Impor barang, |
| 1215 | Import of services,Impor layanan, |
| 1216 | Importing Items and UOMs,Mengimpor Item dan UOM, |
| 1217 | Importing Parties and Addresses,Mengimpor Pihak dan Alamat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1218 | In Maintenance,Dalam perawatan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1219 | In Production,Dalam produksi, |
| 1220 | In Qty,Dalam Qty, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1221 | In Stock Qty,Jumlah tersedia, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1222 | In Stock: ,Persediaan:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1223 | In Value,Nilai, |
| 1224 | "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam kasus program multi-tier, Pelanggan akan ditugaskan secara otomatis ke tingkat yang bersangkutan sesuai yang mereka habiskan", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1225 | Incentives,Insentif, |
| 1226 | Include Default Book Entries,Sertakan Entri Buku Default, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1227 | Include Exploded Items,Sertakan barang yang meledak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1228 | Include POS Transactions,Sertakan Transaksi POS, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1229 | Include UOM,Termasuk UOM, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1230 | Included in Gross Profit,Termasuk dalam Laba Kotor, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1231 | Income,Penghasilan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1232 | Income Account,Akun Penghasilan, |
| 1233 | Income Tax,Pajak penghasilan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1234 | Incoming,Incoming, |
| 1235 | Incoming Rate,Harga Penerimaan, |
| 1236 | Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang salah dari pencatatan Buku Besar ditemukan. Anda mungkin telah memilih Account salah dalam transaksi., |
| 1237 | Increment cannot be 0,Kenaikan tidak bisa 0, |
| 1238 | Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1239 | Indirect Expenses,Biaya Tidak Langsung, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1240 | Indirect Income,Pendapatan Tidak Langsung, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1241 | Individual,Individu, |
| 1242 | Ineligible ITC,ITC yang tidak memenuhi syarat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1243 | Initiated,Diprakarsai, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1244 | Inpatient Record,Rekam Rawat Inap, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1245 | Insert,Insert, |
| 1246 | Installation Note,Nota Installasi, |
| 1247 | Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim, |
| 1248 | Installation date cannot be before delivery date for Item {0},Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1249 | Installing presets,Menginstal preset, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1250 | Institute Abbreviation,Singkatan Institute, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1251 | Institute Name,nama institusi, |
| 1252 | Instructor,Pengajar, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1253 | Insufficient Stock,Persediaan tidak cukup, |
| 1254 | Insurance Start date should be less than Insurance End date,Tanggal asuransi mulai harus kurang dari tanggal asuransi End, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1255 | Integrated Tax,Pajak Terpadu, |
| 1256 | Inter-State Supplies,Persediaan Antar Negara, |
| 1257 | Interest Amount,Jumlah Bunga, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1258 | Intern,Menginternir, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1259 | Internet Publishing,Penerbitan Internet, |
| 1260 | Intra-State Supplies,Persediaan Antar Negara, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1261 | Invalid Attribute,Atribut yang tidak valid, |
| 1262 | Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1263 | Invalid Company for Inter Company Transaction.,Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan., |
| 1264 | Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN tidak valid! GSTIN harus memiliki 15 karakter., |
| 1265 | Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN tidak valid! 2 digit GSTIN pertama harus cocok dengan angka Negara {0}., |
| 1266 | Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN tidak valid! Input yang Anda masukkan tidak cocok dengan format GSTIN., |
| 1267 | Invalid Posting Time,Waktu Posting Tidak Valid, |
| 1268 | Invalid attribute {0} {1},Atribut tidak valid {0} {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1269 | Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0., |
| 1270 | Invalid reference {0} {1},Referensi yang tidak valid {0} {1}, |
| 1271 | Invalid {0},Valid {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1272 | Invalid {0} for Inter Company Transaction.,{0} tidak valid untuk Transaksi Antar Perusahaan., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1273 | Invalid {0}: {1},Valid {0}: {1}, |
| 1274 | Inventory,Inventarisasi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1275 | Investment Banking,Perbankan Investasi, |
| 1276 | Investments,Investasi, |
| 1277 | Invoice,Faktur, |
| 1278 | Invoice Created,Faktur Dibuat, |
| 1279 | Invoice Discounting,Diskon Faktur, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1280 | Invoice Patient Registration,Faktur Pendaftaran Pasien, |
| 1281 | Invoice Posting Date,Faktur Posting Tanggal, |
| 1282 | Invoice Type,Tipe Faktur, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1283 | Invoice already created for all billing hours,Faktur sudah dibuat untuk semua jam penagihan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1284 | Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1285 | Invoice {0} no longer exists,Faktur {0} tidak ada lagi, |
| 1286 | Invoiced,Faktur, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1287 | Invoiced Amount,Nilai Tertagih Faktur, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1288 | Invoices,Faktur, |
| 1289 | Invoices for Costumers.,Faktur untuk Pelanggan., |
| 1290 | Inward Supplies(liable to reverse charge,Persediaan Ke Dalam (bertanggung jawab untuk membalikkan biaya, |
| 1291 | Inward supplies from ISD,Pasokan ke dalam dari ISD, |
| 1292 | Inward supplies liable to reverse charge (other than 1 & 2 above),Persediaan ke dalam bertanggung jawab untuk membalikkan biaya (selain 1 & 2 di atas), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1293 | Is Existing Asset,Apakah ada Asset, |
| 1294 | Is Frozen,Dibekukan, |
| 1295 | Is Group,Apakah Group?, |
| 1296 | Issue,Masalah / Isu, |
| 1297 | Issue Material,Isu Material, |
| 1298 | Issued,Diterbitkan, |
| 1299 | Issues,Isu, |
| 1300 | It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1301 | Item,Barang, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1302 | Item 1,Item 1, |
| 1303 | Item 2,Item 2, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1304 | Item 3,Butir 3, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1305 | Item 4,Item 4, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1306 | Item 5,Butir 5, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1307 | Item Cart,Item Cart, |
| 1308 | Item Code,Kode Item, |
| 1309 | Item Code cannot be changed for Serial No.,Item Code tidak dapat diubah untuk Serial Number, |
| 1310 | Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1311 | Item Description,Deskripsi barang, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1312 | Item Group,Item Grup, |
| 1313 | Item Group Tree,Tree Item Grup, |
| 1314 | Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1315 | Item Name,Nama barang, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1316 | Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}, |
| 1317 | "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, Item, UOM, Qty dan Tanggal.", |
| 1318 | Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1}, |
| 1319 | Item Row {0}: {1} {2} does not exist in above '{1}' table,Baris Item {0}: {1} {2} tidak ada di atas tabel '{1}', |
| 1320 | Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan, |
| 1321 | Item Template,Item Template, |
| 1322 | Item Variant Settings,Pengaturan Variasi Item, |
| 1323 | Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama, |
| 1324 | Item Variants,Item Varian, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1325 | Item Variants updated,Varian Item diperbarui, |
| 1326 | Item has variants.,Item memiliki varian., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1327 | Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol, |
| 1328 | Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan, |
| 1329 | Item valuation rate is recalculated considering landed cost voucher amount,Tingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher, |
| 1330 | Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1331 | Item {0} does not exist,Item {0} tidak ada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1332 | Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1333 | Item {0} has already been returned,Item {0} telah dikembalikan, |
| 1334 | Item {0} has been disabled,Item {0} telah dinonaktifkan, |
| 1335 | Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1336 | Item {0} ignored since it is not a stock item,Barang {0} diabaikan karena bukan barang persediaan, |
| 1337 | "Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1338 | Item {0} is cancelled,Item {0} dibatalkan, |
| 1339 | Item {0} is disabled,Item {0} dinonaktifkan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1340 | Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial, |
| 1341 | Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan, |
| 1342 | Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai, |
| 1343 | Item {0} is not setup for Serial Nos. Check Item master,Stok Barang {0} tidak setup untuk Nomor Seri. Periksa Induk Barang, |
| 1344 | Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak diatur untuk Nomor Seri. Kolom harus kosong, |
| 1345 | Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap, |
| 1346 | Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak, |
| 1347 | Item {0} must be a non-stock item,Barang {0} harus barang non-persediaan, |
| 1348 | Item {0} must be a stock Item,Barang {0} harus barang persediaan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1349 | Item {0} not found,Item {0} tidak ditemukan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1350 | Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}, |
| 1351 | Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir)., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1352 | Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1353 | Items,Items, |
| 1354 | Items Filter,Filter Item, |
| 1355 | Items and Pricing,Item dan Harga, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1356 | Items for Raw Material Request,Item untuk Permintaan Bahan Baku, |
| 1357 | Job Card,Kartu Kerja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1358 | Job Description,Deskripsi Bidang Kerja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1359 | Job Offer,Tawaran pekerjaan, |
| 1360 | Job card {0} created,Kartu kerja {0} dibuat, |
| 1361 | Jobs,Pekerjaan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1362 | Join,Bergabung, |
| 1363 | Journal Entries {0} are un-linked,Entri jurnal {0} un-linked, |
| 1364 | Journal Entry,Jurnal Entri, |
| 1365 | Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya, |
| 1366 | Kanban Board,Papan kanban, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1367 | Key Reports,Laporan Utama, |
| 1368 | LMS Activity,Aktivitas LMS, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1369 | Lab Test,Uji Lab, |
| 1370 | Lab Test Prescriptions,Resep Uji Lab, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1371 | Lab Test Report,Laporan Uji Lab, |
| 1372 | Lab Test Sample,Sampel Uji Lab, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1373 | Lab Test Template,Lab Test Template, |
| 1374 | Lab Test UOM,Uji Lab UOM, |
| 1375 | Lab Tests and Vital Signs,Tes Laboratorium dan Tanda Vital, |
| 1376 | Lab result datetime cannot be before testing datetime,Hasil lab datetime tidak bisa sebelum pengujian datetime, |
| 1377 | Lab testing datetime cannot be before collection datetime,Lab testing datetime tidak bisa sebelum koleksi datetime, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1378 | Laboratory,Laboratorium, |
| 1379 | Large,Besar, |
| 1380 | Last Communication,Komunikasi Terakhir, |
| 1381 | Last Communication Date,Tanggal Komunikasi Terakhir, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1382 | Last Order Amount,Jumlah Order terakhir, |
| 1383 | Last Order Date,Order terakhir Tanggal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1384 | Last Purchase Price,Harga Pembelian Terakhir, |
| 1385 | Last Purchase Rate,Tingkat Pembelian Terakhir, |
| 1386 | Latest,Terbaru, |
| 1387 | Latest price updated in all BOMs,Harga terbaru diperbarui di semua BOM, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1388 | Lead,Prospek, |
| 1389 | Lead Count,Jumlah Prospek, |
| 1390 | Lead Owner,Pemilik Prospek, |
| 1391 | Lead Owner cannot be same as the Lead,Pemilik Prospek tidak bisa sama dengan Prospek, |
| 1392 | Lead Time Days,Hari Masa Tenggang, |
| 1393 | Lead to Quotation,Prospek menuju Penawaran, |
| 1394 | "Leads help you get business, add all your contacts and more as your leads","Prospek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1395 | Learn,Belajar, |
| 1396 | Leave Approval Notification,Tinggalkan Pemberitahuan Persetujuan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1397 | Leave Blocked,Cuti Diblokir, |
| 1398 | Leave Encashment,Tinggalkan Pencairan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1399 | Leave Management,Manajemen Cuti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1400 | Leave Status Notification,Tinggalkan Pemberitahuan Status, |
| 1401 | Leave Type,Cuti Type, |
| 1402 | Leave Type is madatory,Cuti Jenis adalah madatory, |
| 1403 | Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar, |
| 1404 | Leave Type {0} cannot be carry-forwarded,Cuti Jenis {0} tidak dapat membawa-diteruskan, |
| 1405 | Leave Type {0} is not encashable,Tinggalkan Jenis {0} tidak dapat dicampuri, |
| 1406 | Leave Without Pay,Cuti Tanpa Bayar, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1407 | Leave and Attendance,Tinggalkan dan Kehadiran, |
| 1408 | Leave application {0} already exists against the student {1},Tinggalkan aplikasi {0} sudah ada terhadap siswa {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1409 | "Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}", |
| 1410 | "Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}", |
| 1411 | Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1412 | Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok, |
| 1413 | Leaves,Daun-daun, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1414 | Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1415 | Leaves has been granted sucessfully,Daun telah diberikan dengan sukses, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1416 | Leaves must be allocated in multiples of 0.5,"cuti harus dialokasikan dalam kelipatan 0,5", |
| 1417 | Leaves per Year,cuti per Tahun, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1418 | Ledger,buku besar, |
| 1419 | Legal,Hukum, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1420 | Legal Expenses,Beban Legal, |
| 1421 | Letter Heads for print templates.,Surat Kepala untuk mencetak template., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1422 | Liability,Kewajiban, |
| 1423 | License,Lisensi, |
| 1424 | Lifecycle,Lingkaran kehidupan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1425 | Limit Crossed,batas Dilalui, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1426 | Link to Material Request,Tautan ke Permintaan Material, |
| 1427 | List of all share transactions,Daftar semua transaksi saham, |
| 1428 | List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio, |
| 1429 | Loading Payment System,Memuat Sistem Pembayaran, |
| 1430 | Loan,Pinjaman, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1431 | Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1432 | Loan Application,Permohonan pinjaman, |
| 1433 | Loan Management,Manajemen Pinjaman, |
| 1434 | Loan Repayment,Pembayaran pinjaman, |
| 1435 | Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tanggal Mulai Pinjaman dan Periode Pinjaman wajib untuk menyimpan Diskon Faktur, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1436 | Loans (Liabilities),Kredit (Kewajiban), |
| 1437 | Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset), |
| 1438 | Local,[Daerah, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1439 | "LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan", |
| 1440 | "LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan", |
| 1441 | Log,Log, |
| 1442 | Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms, |
| 1443 | Lost,Kalah, |
| 1444 | Lost Reasons,Alasan yang Hilang, |
| 1445 | Low,Rendah, |
| 1446 | Low Sensitivity,Sensitivitas rendah, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1447 | Lower Income,Penghasilan rendah, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1448 | Loyalty Amount,Jumlah Loyalitas, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1449 | Loyalty Point Entry,Entry Point Loyalitas, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1450 | Loyalty Points,Poin Loyalitas, |
| 1451 | "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan.", |
| 1452 | Loyalty Points: {0},Poin Loyalitas: {0}, |
| 1453 | Loyalty Program,Program loyalitas, |
| 1454 | Main,Utama, |
| 1455 | Maintenance,Pemeliharaan, |
| 1456 | Maintenance Log,Log Pemeliharaan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1457 | Maintenance Schedule,Jadwal Pemeliharaan, |
| 1458 | Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal', |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1459 | Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1460 | Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini, |
| 1461 | Maintenance Status has to be Cancelled or Completed to Submit,Status Pemeliharaan harus Dibatalkan atau Selesai untuk Dikirim, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1462 | Maintenance Visit,Kunjungan Pemeliharaan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1463 | Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini, |
| 1464 | Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1465 | Make,Membuat, |
| 1466 | Make Payment,Melakukan pembayaran, |
| 1467 | Make project from a template.,Buat proyek dari templat., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1468 | Making Stock Entries,Membuat Entri Persediaan, |
| 1469 | Manage Customer Group Tree.,Kelola Pohon Kelompok Pelanggan., |
| 1470 | Manage Sales Partners.,Kelola Partner Penjualan, |
| 1471 | Manage Sales Person Tree.,Pengelolaan Tingkat Salesman, |
| 1472 | Manage Territory Tree.,Kelola Wilayah Tree., |
| 1473 | Manage your orders,Mengelola pesanan Anda, |
| 1474 | Management,Manajemen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1475 | Manager,Manajer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1476 | Managing Projects,Pengelolaan Proyek, |
| 1477 | Managing Subcontracting,Pengaturan Subkontrak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1478 | Mandatory field - Academic Year,Bidang wajib - Tahun Akademik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1479 | Mandatory field - Get Students From,Wajib lapangan - Dapatkan Siswa Dari, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1480 | Mandatory field - Program,Bidang wajib - Program, |
| 1481 | Manufacture,Pembuatan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1482 | Manufacturer,Pabrikasi, |
| 1483 | Manufacturer Part Number,Produsen Part Number, |
| 1484 | Manufacturing,Manufaktur, |
| 1485 | Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi, |
| 1486 | Mark Absent,Mark Absen, |
| 1487 | Mark Attendance,Mark Kehadiran, |
| 1488 | Mark Half Day,Mark Half Day, |
| 1489 | Mark Present,Mark Hadir, |
| 1490 | Marketing,Marketing, |
| 1491 | Marketing Expenses,Beban Pemasaran, |
| 1492 | Marketplace,Marketplace, |
| 1493 | Marketplace Error,Kesalahan Pasar, |
| 1494 | "Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu", |
| 1495 | Masters,Masters, |
| 1496 | Match Payments with Invoices,Pembayaran pertandingan dengan Faktur, |
| 1497 | Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1498 | Material,Bahan, |
| 1499 | Material Consumption,Bahan konsumsi, |
| 1500 | Material Consumption is not set in Manufacturing Settings.,Konsumsi Material tidak diatur dalam Pengaturan Manufaktur., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1501 | Material Receipt,Nota Penerimaan Barang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1502 | Material Request,Permintaan Material, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1503 | Material Request Date,Bahan Permintaan Tanggal, |
| 1504 | Material Request No,Permintaan Material yang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1505 | "Material Request not created, as quantity for Raw Materials already available.","Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia.", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1506 | Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}, |
| 1507 | Material Request to Purchase Order,Permintaan Material untuk Order Pembelian, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1508 | Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan, |
| 1509 | Material Request {0} submitted.,Permintaan Material {0} dikirimkan., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1510 | Material Transfer,Transfer Barang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1511 | Material Transferred,Material Ditransfer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1512 | Material to Supplier,Bahan untuk Supplier, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1513 | 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}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1514 | Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat, |
| 1515 | Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%, |
| 1516 | Max: {0},Max: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1517 | Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1518 | Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1519 | Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}, |
| 1520 | Maximum benefit amount of component {0} exceeds {1},Jumlah manfaat maksimum komponen {0} melebihi {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1521 | Maximum benefit amount of employee {0} exceeds {1},Jumlah tunjangan maksimum karyawan {0} melebihi {1}, |
| 1522 | Maximum discount for Item {0} is {1}%,Diskon maksimum untuk Item {0} adalah {1}%, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1523 | Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1}, |
| 1524 | Medical,Medis, |
| 1525 | Medical Code,Kode Medis, |
| 1526 | Medical Code Standard,Standar Kode Medis, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1527 | Medical Department,Departemen Kesehatan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1528 | Medical Record,Rekam medis, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1529 | Medium,Sedang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1530 | Meeting,Pertemuan, |
| 1531 | Member Activity,Aktivitas Anggota, |
| 1532 | Member ID,Tanda Anggota, |
| 1533 | Member Name,Nama anggota, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1534 | Member information.,Informasi anggota, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1535 | Membership,Keanggotaan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1536 | Membership Details,Rincian Keanggotaan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1537 | Membership ID,ID Keanggotaan, |
| 1538 | Membership Type,jenis keanggotaan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1539 | Memebership Details,Rincian Memebership, |
| 1540 | Memebership Type Details,Rincian Jenis Memebership, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1541 | Merge,Menggabungkan, |
| 1542 | Merge Account,Gabungkan Akun, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1543 | Merge with Existing Account,Bergabung dengan Akun yang Ada, |
| 1544 | "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1545 | Message Sent,Pesan terkirim, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1546 | Middle Income,Penghasilan Menengah, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1547 | Min Amt can not be greater than Max Amt,Min Amt tidak bisa lebih besar dari Max Amt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1548 | Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty, |
| 1549 | Minimum Lead Age (Days),Minimum Umur Prospek (Hari), |
| 1550 | Miscellaneous Expenses,Beban lain-lain, |
| 1551 | Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}, |
| 1552 | Missing email template for dispatch. Please set one in Delivery Settings.,Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan Pengiriman., |
| 1553 | "Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1554 | Mode of Payment,Cara Pembayaran, |
| 1555 | Mode of Payments,Mode Pembayaran, |
| 1556 | Mode of Transport,Mode Transportasi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1557 | Mode of Transportation,Cara Transportasi, |
| 1558 | Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1559 | Model,Model, |
| 1560 | Moderate Sensitivity,Sensitivitas Sedang, |
| 1561 | Monday,Senin, |
| 1562 | Monthly,Bulanan, |
| 1563 | Monthly Distribution,Distribusi Bulanan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1564 | Monthly Repayment Amount cannot be greater than Loan Amount,Bulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman, |
| 1565 | More,Lanjut, |
| 1566 | More Information,Informasi lebih, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1567 | More than one selection for {0} not allowed,Lebih dari satu pilihan untuk {0} tidak diizinkan, |
| 1568 | More...,Lebih..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1569 | Motion Picture & Video,Motion Picture & Video, |
| 1570 | Move,Bergerak, |
| 1571 | Move Item,Pindahkan Barang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1572 | Multi Currency,Multi Mata Uang, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1573 | Multiple Item prices.,Multiple Item harga., |
| 1574 | Multiple Loyalty Program found for the Customer. Please select manually.,Beberapa Program Loyalitas yang ditemukan untuk Pelanggan. Silakan pilih secara manual., |
| 1575 | "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}", |
| 1576 | Multiple Variants,Beberapa varian, |
| 1577 | Multiple default mode of payment is not allowed,Beberapa modus pembayaran default tidak diperbolehkan, |
| 1578 | Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran, |
| 1579 | Music,musik musik, |
| 1580 | Name error: {0},Nama error: {0}, |
| 1581 | Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok, |
| 1582 | Name or Email is mandatory,Nama atau Email adalah wajib, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1583 | Nature Of Supplies,Sifat Pasokan, |
| 1584 | Navigating,Menjelajahi, |
| 1585 | Needs Analysis,Butuh analisa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1586 | Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1587 | Negative Valuation Rate is not allowed,Tingkat Penilaian Negatif tidak diperbolehkan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1588 | Negotiation/Review,Negosiasi / Peninjauan, |
| 1589 | Net Asset value as on,Nilai Aktiva Bersih seperti pada, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1590 | Net Cash from Financing,Kas Bersih dari Pendanaan, |
| 1591 | Net Cash from Investing,Kas Bersih dari Investasi, |
| 1592 | Net Cash from Operations,Kas Bersih dari Operasi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1593 | Net Change in Accounts Payable,Perubahan bersih Hutang, |
| 1594 | Net Change in Accounts Receivable,Perubahan bersih Piutang, |
| 1595 | Net Change in Cash,Perubahan bersih dalam kas, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1596 | Net Change in Equity,Perubahan Bersih Ekuitas, |
| 1597 | Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1598 | Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1599 | Net ITC Available(A) - (B),Tersedia ITC Bersih (A) - (B), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1600 | Net Pay,Nilai Bersih Terbayar, |
| 1601 | Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1602 | Net Profit,Laba bersih, |
| 1603 | Net Salary Amount,Jumlah Gaji Bersih, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1604 | Net Total,Jumlah Bersih, |
| 1605 | Net pay cannot be negative,Gaji bersih yang belum dapat negatif, |
| 1606 | New Account Name,New Account Name, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1607 | New Address,Alamat baru, |
| 1608 | New BOM,BOM baru, |
| 1609 | New Batch ID (Optional),ID Batch Baru (Opsional), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1610 | New Batch Qty,Baru Batch Qty, |
| 1611 | New Cart,Cart baru, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1612 | New Company,Perusahaan Baru, |
| 1613 | New Contact,Kontak baru, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1614 | New Cost Center Name,Baru Nama Biaya Pusat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1615 | New Customer Revenue,Pendapatan Pelanggan Baru, |
| 1616 | New Customers,pelanggan baru, |
| 1617 | New Department,Departemen baru, |
| 1618 | New Employee,Karyawan baru, |
| 1619 | New Location,Lokasi baru, |
| 1620 | New Quality Procedure,Prosedur Kualitas Baru, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1621 | New Sales Invoice,Baru Faktur Penjualan, |
| 1622 | New Sales Person Name,Nama baru Sales Person, |
| 1623 | New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian, |
| 1624 | New Warehouse Name,Gudang baru Nama, |
| 1625 | New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1626 | New task,Tugas baru, |
| 1627 | New {0} pricing rules are created,{0} aturan penetapan harga baru dibuat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1628 | Newsletters,Surat edaran, |
| 1629 | Newspaper Publishers,Penerbit Berita, |
| 1630 | Next,Lanjut, |
| 1631 | Next Contact By cannot be same as the Lead Email Address,Dikontak Oleh berikut tidak bisa sama dengan Alamat Email Prospek, |
| 1632 | Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1633 | Next Steps,Langkah selanjutnya, |
| 1634 | No Action,Tidak ada tindakan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1635 | No Customers yet!,Belum ada pelanggan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1636 | No Data,Tidak ada data, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1637 | No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1638 | No Employee Found,Tidak Ada Karyawan yang Ditemukan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1639 | No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}, |
| 1640 | No Item with Serial No {0},Tidak ada Stok Barang dengan Serial No {0}, |
| 1641 | No Items added to cart,Tidak ada Item yang ditambahkan ke keranjang, |
| 1642 | No Items available for transfer,Tidak ada item yang tersedia untuk transfer, |
| 1643 | No Items selected for transfer,Tidak ada item yang dipilih untuk transfer, |
| 1644 | No Items to pack,Tidak ada item untuk dikemas, |
| 1645 | No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1646 | No Items with Bill of Materials.,Tidak Ada Item dengan Bill of Material., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1647 | No Lab Test created,Tidak ada Uji Lab yang dibuat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1648 | No Permission,Tidak ada izin, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1649 | No Quote,Tidak ada kutipan, |
| 1650 | No Remarks,Tidak ada Keterangan, |
| 1651 | No Result to submit,Tidak ada hasil untuk disampaikan, |
| 1652 | No Salary Structure assigned for Employee {0} on given date {1},Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}, |
| 1653 | No Staffing Plans found for this Designation,Tidak ada Rencana Kepegawaian yang ditemukan untuk Penunjukan ini, |
| 1654 | No Student Groups created.,Tidak Grup Pelajar dibuat., |
| 1655 | No Students in,Tidak ada siswa, |
| 1656 | No Tax Withholding data found for the current Fiscal Year.,Tidak ada data Pemotongan Pajak yang ditemukan untuk Tahun Fiskal saat ini., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1657 | No Work Orders created,Tidak ada Perintah Kerja yang dibuat, |
| 1658 | No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1659 | No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu, |
| 1660 | No address added yet.,Belum ditambahkan alamat, |
| 1661 | No contacts added yet.,Tidak ada kontak belum ditambahkan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1662 | No contacts with email IDs found.,Tidak ada kontak dengan ID email yang ditemukan., |
| 1663 | No data for this period,Tidak ada data untuk periode ini, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1664 | No description given,Tidak diberikan deskripsi, |
| 1665 | No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut, |
| 1666 | No gain or loss in the exchange rate,Tidak ada keuntungan atau kerugian dalam nilai tukar, |
| 1667 | No items listed,Tidak ada item yang terdaftar, |
| 1668 | No items to be received are overdue,Tidak ada barang yang akan diterima sudah lewat, |
| 1669 | No material request created,Tidak ada permintaan material yang dibuat, |
| 1670 | No more updates,Tidak ada perbaruan lagi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1671 | No of Interactions,Tidak ada Interaksi, |
| 1672 | No of Shares,Tidak Ada Saham, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1673 | No pending Material Requests found to link for the given items.,Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1674 | No products found,Tidak ada produk yang ditemukan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1675 | No products found.,Tidak ditemukan produk., |
| 1676 | No record found,Tidak ada catatan ditemukan, |
| 1677 | No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur, |
| 1678 | No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1679 | No replies from,Tidak ada balasan dari, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1680 | No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1681 | No tasks,Tidak ada tugas, |
| 1682 | No time sheets,Tidak ada lembar waktu, |
| 1683 | No values,Tidak ada nilai, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1684 | No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1685 | Non GST Inward Supplies,Persediaan Non GST Masuk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1686 | Non Profit,Non Profit, |
| 1687 | Non Profit (beta),Non Profit (beta), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1688 | Non-GST outward supplies,Pasokan luar non-GST, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1689 | Non-Group to Group,Non-Group untuk Grup, |
| 1690 | None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai., |
| 1691 | Nos,Nos, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1692 | Not Available,Tidak tersedia, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1693 | Not Marked,Tidak ditandai, |
| 1694 | Not Paid and Not Delivered,Tidak Dibayar dan Tidak Terkirim, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1695 | Not Permitted,Tidak Diijinkan, |
| 1696 | Not Started,Tidak Dimulai, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1697 | Not active,Tidak aktif, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1698 | Not allow to set alternative item for the item {0},Tidak memungkinkan untuk mengatur item alternatif untuk item {0}, |
| 1699 | Not allowed to update stock transactions older than {0},Tidak diizinkan memperbarui transaksi persediaan lebih lama dari {0}, |
| 1700 | Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}, |
| 1701 | Not authroized since {0} exceeds limits,Tidak Authroized sejak {0} melebihi batas, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1702 | Not eligible for the admission in this program as per DOB,Tidak memenuhi syarat untuk masuk dalam program ini sesuai DOB, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1703 | Not items found,Tidak item yang ditemukan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1704 | Not permitted for {0},Tidak diizinkan untuk {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1705 | "Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1706 | Not permitted. Please disable the Service Unit Type,Tidak diperbolehkan. Harap nonaktifkan Jenis Unit Layanan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1707 | Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan, |
| 1708 | Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali, |
| 1709 | Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan, |
| 1710 | Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0, |
| 1711 | Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}, |
| 1712 | Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1713 | Note: {0},Catatan: {0}, |
| 1714 | Notes,Catatan, |
| 1715 | Nothing is included in gross,Tidak ada yang termasuk dalam gross, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1716 | Nothing more to show.,Tidak lebih untuk ditampilkan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1717 | Nothing to change,Tidak ada yang berubah, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1718 | Notice Period,Masa Pemberitahuan, |
| 1719 | Notify Customers via Email,Beritahu Pelanggan via Email, |
| 1720 | Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1721 | Number of Interaction,Jumlah Interaksi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1722 | Number of Order,Jumlah Order, |
| 1723 | "Number of new Account, it will be included in the account name as a prefix","Jumlah Akun baru, akan disertakan dalam nama akun sebagai awalan", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1724 | "Number of new Cost Center, it will be included in the cost center name as a prefix","Jumlah Pusat Biaya baru, itu akan dimasukkan dalam nama pusat biaya sebagai awalan", |
| 1725 | Number of root accounts cannot be less than 4,Jumlah akun root tidak boleh kurang dari 4, |
| 1726 | Odometer,Odometer, |
| 1727 | Office Equipments,Peralatan Kantor, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1728 | Office Maintenance Expenses,Beban Pemeliharaan Kantor, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1729 | Office Rent,Sewa kantor, |
| 1730 | On Hold,Tertahan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1731 | On Net Total,Pada Jumlah Net Bersih, |
| 1732 | One customer can be part of only single Loyalty Program.,Satu pelanggan dapat menjadi bagian dari hanya Program Loyalitas Tunggal., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1733 | Online,On line, |
| 1734 | Online Auctions,Lelang Online, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1735 | Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi status 'Disetujui' dan 'Ditolak' dapat disampaikan, |
| 1736 | "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pelamar Pelajar dengan status "Disetujui" yang akan dipilih dalam tabel di bawah ini., |
| 1737 | Only users with {0} role can register on Marketplace,Hanya pengguna dengan {0} yang dapat mendaftar di Marketplace, |
| 1738 | Only {0} in stock for item {1},Hanya {0} yang tersedia untuk item {1}, |
| 1739 | Open BOM {0},Terbuka BOM {0}, |
| 1740 | Open Item {0},Terbuka Barang {0}, |
| 1741 | Open Notifications,Terbuka Pemberitahuan, |
| 1742 | Open Orders,Pesanan Terbuka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1743 | Open a new ticket,Buka tiket baru, |
| 1744 | Opening,Pembukaan, |
| 1745 | Opening (Cr),Pembukaan (Cr), |
| 1746 | Opening (Dr),Pembukaan (Dr), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1747 | Opening Accounting Balance,Saldo Pembukaan Akuntansi, |
| 1748 | Opening Accumulated Depreciation,Membuka Penyusutan Akumulasi, |
| 1749 | Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1750 | Opening Balance,Saldo awal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1751 | Opening Balance Equity,Saldo Pembukaan Ekuitas, |
| 1752 | Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1753 | Opening Date should be before Closing Date,Tanggal Pembukaan harus sebelum Tanggal Penutupan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1754 | Opening Entry Journal,Membuka Entri Jurnal, |
| 1755 | Opening Invoice Creation Tool,Membuka Invoice Creation Tool, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1756 | Opening Invoice Item,Membuka Item Faktur, |
| 1757 | Opening Invoices,Membuka Faktur, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1758 | Opening Invoices Summary,Membuka Faktur Ringkasan, |
| 1759 | Opening Qty,Qty Pembukaan, |
| 1760 | Opening Stock,Persediaan pembukaan, |
| 1761 | Opening Stock Balance,Saldo Persediaan Pembukaan, |
| 1762 | Opening Value,Nilai pembukaan, |
| 1763 | Opening {0} Invoice created,Membuka {0} Faktur dibuat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1764 | Operation,Operasi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1765 | Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}, |
| 1766 | "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1767 | Operations,Operasi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1768 | Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong, |
| 1769 | Opp Count,Opp Count, |
| 1770 | Opp/Lead %,Peluang/Prospek %, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1771 | Opportunities,Peluang, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1772 | Opportunities by lead source,Peluang oleh sumber utama, |
| 1773 | Opportunity,Peluang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1774 | Opportunity Amount,Jumlah Peluang, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1775 | Optional Holiday List not set for leave period {0},Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}, |
| 1776 | "Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan.", |
| 1777 | Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi., |
| 1778 | Order Count,Order Count, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1779 | Order Entry,Pesanan masuk, |
| 1780 | Order Value,Nilai Pesanan, |
| 1781 | Order rescheduled for sync,Pesanan dijadwal ulang untuk sinkronisasi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1782 | Order/Quot %,Order / Kuot%, |
| 1783 | Ordered,Ordered, |
| 1784 | Ordered Qty,Qty Terorder, |
| 1785 | "Ordered Qty: Quantity ordered for purchase, but not received.","Memerintahkan Qty: Jumlah memerintahkan untuk pembelian, tetapi tidak diterima.", |
| 1786 | Orders,Order, |
| 1787 | Orders released for production.,Order dirilis untuk produksi., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1788 | Organization,Organisasi, |
| 1789 | Organization Name,Nama Organisasi, |
| 1790 | Other Reports,Laporan Lainnya, |
| 1791 | "Other outward supplies(Nil rated,Exempted)","Persediaan luar lainnya (nilai nol, Dibebaskan)", |
| 1792 | Others,Lainnya, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1793 | Out Qty,Out Qty, |
| 1794 | Out Value,out Nilai, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1795 | Out of Order,Habis, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1796 | Outgoing,Keluaran, |
| 1797 | Outstanding,terkemuka, |
| 1798 | Outstanding Amount,Jumlah belum terbayar, |
| 1799 | Outstanding Amt,Posisi Amt, |
| 1800 | Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo, |
| 1801 | Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1}), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1802 | Outward taxable supplies(zero rated),Persediaan kena pajak ke luar (nilai nol), |
| 1803 | Overdue,Terlambat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1804 | Overlap in scoring between {0} and {1},Tumpang tindih dalam penilaian antara {0} dan {1}, |
| 1805 | Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara:, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1806 | Owner,Pemilik, |
| 1807 | PAN,PANCI, |
| 1808 | PO already created for all sales order items,PO sudah dibuat untuk semua item pesanan penjualan, |
| 1809 | POS,POS, |
| 1810 | POS Closing Voucher alreday exists for {0} between date {1} and {2},Voucher Penutupan POS sudah ada untuk {0} antara tanggal {1} dan {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1811 | POS Profile,POS Profil, |
| 1812 | POS Profile is required to use Point-of-Sale,Profil POS diharuskan menggunakan Point of Sale, |
| 1813 | POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1814 | POS Settings,Pengaturan POS, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1815 | Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}, |
| 1816 | Packing Slip,Slip Packing, |
| 1817 | Packing Slip(s) cancelled,Packing slip (s) dibatalkan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1818 | Paid,Dibayar, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1819 | Paid Amount,Dibayar Jumlah, |
| 1820 | Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}, |
| 1821 | Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1822 | Paid and Not Delivered,Dibayar dan Tidak Terkirim, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1823 | Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak boleh merupakan Barang Persediaan, |
| 1824 | Parents Teacher Meeting Attendance,Pertemuan Orangtua Guru Kehadiran, |
| 1825 | Part-time,Part-time, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1826 | Partially Depreciated,Sebagian Disusutkan, |
| 1827 | Partially Received,Diterima sebagian, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1828 | Party,Pihak, |
| 1829 | Party Name,Nama Partai, |
| 1830 | Party Type,Type Partai, |
| 1831 | Party Type and Party is mandatory for {0} account,Jenis dan Pesta Pihak adalah wajib untuk {0} akun, |
| 1832 | Party Type is mandatory,Partai Type adalah wajib, |
| 1833 | Party is mandatory,Partai adalah wajib, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1834 | Password policy for Salary Slips is not set,Kebijakan kata sandi untuk Slip Gaji tidak diatur, |
| 1835 | Past Due Date,Tanggal Jatuh Tempo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1836 | Patient,Pasien, |
| 1837 | Patient Appointment,Penunjukan Pasien, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1838 | Patient Encounter,Pertemuan Pasien, |
| 1839 | Patient not found,Pasien tidak ditemukan, |
| 1840 | Pay Remaining,Bayar Sisa, |
| 1841 | Pay {0} {1},Bayar {0} {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1842 | Payable,Hutang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1843 | Payable Account,Akun Hutang, |
| 1844 | Payable Amount,Jumlah Hutang, |
| 1845 | Payment,Pembayaran, |
| 1846 | Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya, |
| 1847 | Payment Confirmation,Konfirmasi pembayaran, |
| 1848 | Payment Date,Tanggal pembayaran, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1849 | Payment Days,Hari Jeda Pembayaran, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1850 | Payment Document,Dokumen Pembayaran, |
| 1851 | Payment Due Date,Tanggal Jatuh Tempo Pembayaran, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1852 | Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked, |
| 1853 | Payment Entry,Masuk pembayaran, |
| 1854 | Payment Entry already exists,Masuk pembayaran sudah ada, |
| 1855 | Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1856 | Payment Entry is already created,Entri Pembayaran sudah dibuat, |
| 1857 | Payment Failed. Please check your GoCardless Account for more details,Pembayaran gagal. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1858 | "Payment Gateway Account not created, please create one manually.","Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1859 | Payment Mode,Mode Pembayaran, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1860 | "Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil.", |
| 1861 | Payment Receipt Note,Pembayaran Penerimaan Catatan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1862 | Payment Request,Permintaan pembayaran, |
| 1863 | Payment Request for {0},Permintaan Pembayaran untuk {0}, |
| 1864 | Payment Tems,Tems Pembayaran, |
| 1865 | Payment Term,Jangka waktu pembayaran, |
| 1866 | Payment Terms,Syarat pembayaran, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1867 | Payment Terms Template,Template Persyaratan Pembayaran, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1868 | Payment Terms based on conditions,Ketentuan Pembayaran berdasarkan kondisi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1869 | Payment Type,Jenis Pembayaran, |
| 1870 | "Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer", |
| 1871 | Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}, |
| 1872 | Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1873 | Payment request {0} created,Permintaan pembayaran {0} dibuat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1874 | Payments,2. Payment (Pembayaran), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1875 | Payroll,Daftar gaji, |
| 1876 | Payroll Number,Nomor Penggajian, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1877 | Payroll Payable,Payroll Hutang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1878 | Payroll date can not be less than employee's joining date,Tanggal penggajian tidak boleh kurang dari tanggal bergabung karyawan, |
| 1879 | Payslip,Payslip, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1880 | Pending Activities,Kegiatan Tertunda, |
| 1881 | Pending Amount,Jumlah Pending, |
| 1882 | Pending Leaves,Cuti Yang Belum Disetujui, |
| 1883 | Pending Qty,Qty Tertunda, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1884 | Pending Quantity,Kuantitas yang Tertunda, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1885 | Pending Review,Pending Ulasan, |
| 1886 | Pending activities for today,Kegiatan tertunda untuk hari ini, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1887 | Pension Funds,Dana pensiun, |
| 1888 | Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%, |
| 1889 | Perception Analysis,Analisis Persepsi, |
| 1890 | Period,Periode, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1891 | Period Closing Entry,Periode Penutupan Entri, |
| 1892 | Period Closing Voucher,Voucher Tutup Periode, |
| 1893 | Periodicity,Periode, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1894 | Personal Details,Data pribadi, |
| 1895 | Pharmaceutical,Farmasi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1896 | Pharmaceuticals,Farmasi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1897 | Physician,Dokter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1898 | Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1899 | Pin Code,Kode PIN, |
| 1900 | Place Of Supply (State/UT),Tempat Persediaan (Negara Bagian / UT), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1901 | Place Order,Order, |
| 1902 | Plan for maintenance visits.,Rencana kunjungan pemeliharaan., |
| 1903 | Planned Qty,Qty Planning, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1904 | "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Direncanakan Qty: Kuantitas, yang, Work Order telah dinaikkan, tetapi sedang menunggu untuk diproduksi.", |
| 1905 | Planning,Perencanaan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1906 | Plants and Machineries,Tanaman dan Mesin, |
| 1907 | Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli., |
| 1908 | Please add a Temporary Opening account in Chart of Accounts,Harap tambahkan akun Pembukaan Sementara di Bagan Akun, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1909 | Please add the account to root level Company - ,Silakan tambahkan akun ke Perusahaan tingkat root -, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1910 | Please add the remaining benefits {0} to any of the existing component,Harap tambahkan manfaat yang tersisa {0} ke salah satu komponen yang ada, |
| 1911 | Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya, |
| 1912 | Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal', |
| 1913 | Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}, |
| 1914 | Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1915 | Please confirm once you have completed your training,Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1916 | Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran, |
| 1917 | Please create Customer from Lead {0},Silakan membuat Pelanggan dari Prospek {0}, |
| 1918 | Please create purchase receipt or purchase invoice for the item {0},Harap buat tanda terima pembelian atau beli faktur untuk item {0}, |
| 1919 | Please define grade for Threshold 0%,Harap tentukan nilai untuk Threshold 0%, |
| 1920 | Please enable Applicable on Booking Actual Expenses,Harap aktifkan Berlaku pada Pemesanan Biaya Aktual, |
| 1921 | Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Harap aktifkan Berlaku pada Pesanan Pembelian dan Berlaku pada Pemesanan Biaya Aktual, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1922 | Please enable default incoming account before creating Daily Work Summary Group,Harap aktifkan akun masuk default sebelum membuat Grup Ringkasan Pekerjaan Harian, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1923 | Please enable pop-ups,Aktifkan pop-up, |
| 1924 | Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1925 | Please enter API Consumer Key,Silakan masukkan Kunci Konsumen API, |
| 1926 | Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1927 | Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah, |
| 1928 | Please enter Approving Role or Approving User,Entrikan Menyetujui Peran atau Menyetujui Pengguna, |
| 1929 | Please enter Cost Center,Harap Masukan Jenis Biaya Pusat, |
| 1930 | Please enter Delivery Date,Harap masukkan Tanggal Pengiriman, |
| 1931 | Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini, |
| 1932 | Please enter Expense Account,Masukan Entrikan Beban Akun, |
| 1933 | Please enter Item Code to get Batch Number,Masukkan Item Code untuk mendapatkan Nomor Batch, |
| 1934 | Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak, |
| 1935 | Please enter Item first,Entrikan Stok Barang terlebih dahulu, |
| 1936 | Please enter Maintaince Details first,Cukup masukkan Maintaince Detail terlebih dahulu, |
| 1937 | Please enter Material Requests in the above table,Cukup masukkan Permintaan Bahan dalam tabel di atas, |
| 1938 | Please enter Planned Qty for Item {0} at row {1},Entrikan Planned Qty untuk Item {0} pada baris {1}, |
| 1939 | Please enter Preferred Contact Email,Silahkan masukkan Kontak Email Utama, |
| 1940 | Please enter Production Item first,Entrikan Produksi Stok Barang terlebih dahulu, |
| 1941 | Please enter Purchase Receipt first,Cukup masukkan Nota Penerimaan terlebih dahulu, |
| 1942 | Please enter Receipt Document,Masukkan Dokumen Penerimaan, |
| 1943 | Please enter Reference date,Harap masukkan tanggal Referensi, |
| 1944 | Please enter Repayment Periods,Masukkan Periode Pembayaran, |
| 1945 | Please enter Reqd by Date,Masukkan Reqd menurut Tanggal, |
| 1946 | Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas, |
| 1947 | Please enter Woocommerce Server URL,Silakan masukkan URL Woocommerce Server, |
| 1948 | Please enter Write Off Account,Cukup masukkan Write Off Akun, |
| 1949 | Please enter atleast 1 invoice in the table,Entrikan minimal 1 faktur dalam tabel, |
| 1950 | Please enter company first,Silahkan masukkan perusahaan terlebih dahulu, |
| 1951 | Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu, |
| 1952 | Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru, |
| 1953 | Please enter message before sending,Entrikan pesan sebelum mengirimnya, |
| 1954 | Please enter parent cost center,Entrikan pusat biaya orang tua, |
| 1955 | Please enter quantity for Item {0},Mohon masukkan untuk Item {0}, |
| 1956 | Please enter relieving date.,Silahkan masukkan menghilangkan date., |
| 1957 | Please enter repayment Amount,Masukkan pembayaran Jumlah, |
| 1958 | Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir, |
| 1959 | Please enter valid email address,Harap masukkan alamat email yang benar, |
| 1960 | Please enter {0} first,Entrikan {0} terlebih dahulu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1961 | Please fill in all the details to generate Assessment Result.,Silakan isi semua detail untuk menghasilkan Hasil Penilaian., |
| 1962 | Please identify/create Account (Group) for type - {0},Harap identifikasi / buat Akun (Grup) untuk tipe - {0}, |
| 1963 | Please identify/create Account (Ledger) for type - {0},Harap identifikasi / buat Akun (Buku Besar) untuk tipe - {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1964 | Please input all required Result Value(s),Harap masukan semua Nilai Hasil yang dibutuhkan, |
| 1965 | Please login as another user to register on Marketplace,Harap masuk sebagai pengguna lain untuk mendaftar di Marketplace, |
| 1966 | Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1967 | Please mention Basic and HRA component in Company,Harap sebutkan komponen Dasar dan HRA di Perusahaan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1968 | Please mention Round Off Account in Company,Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan, |
| 1969 | Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan, |
| 1970 | Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan, |
| 1971 | Please mention the Lead Name in Lead {0},Harap sebutkan Nama Prospek di Prospek {0}, |
| 1972 | Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note, |
| 1973 | Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi, |
| 1974 | Please register the SIREN number in the company information file,Silakan daftar nomor SIREN di file informasi perusahaan, |
| 1975 | Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}, |
| 1976 | Please save the patient first,Tolong simpan pasien dulu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1977 | Please save the report again to rebuild or update,Harap simpan laporan lagi untuk membangun kembali atau memperbarui, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1978 | "Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1979 | Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1980 | Please select BOM against item {0},Silahkan pilih BOM terhadap item {0}, |
| 1981 | Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0}, |
| 1982 | Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}, |
| 1983 | Please select Category first,Silahkan pilih Kategori terlebih dahulu, |
| 1984 | Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1985 | Please select Company,Silakan pilih Perusahaan, |
| 1986 | Please select Company and Designation,Silakan pilih Perusahaan dan Penunjukan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1987 | Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1988 | Please select Company and Posting Date to getting entries,Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri, |
| 1989 | Please select Company first,Silakan pilih Perusahaan terlebih dahulu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1990 | Please select Completion Date for Completed Asset Maintenance Log,Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai, |
| 1991 | Please select Completion Date for Completed Repair,Silakan pilih Tanggal Penyelesaian untuk Perbaikan Selesai, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1992 | Please select Course,Silakan pilih Kursus, |
| 1993 | Please select Drug,Silakan pilih Obat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1994 | Please select Employee,Silahkan pilih Karyawan, |
| 1995 | Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu., |
| 1996 | Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1997 | Please select Healthcare Service,Silakan pilih Layanan Kesehatan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1998 | "Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Silahkan pilih barang yang ""Barang Stok"" nya ""Tidak"" dan ""Barang Jualan"" nya ""Ya"", serta tidak ada Bundel Produk lainnya", |
| 1999 | Please select Maintenance Status as Completed or remove Completion Date,Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penyelesaian, |
| 2000 | Please select Party Type first,Silakan pilih jenis pihak terlebih dahulu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2001 | Please select Patient,Silakan pilih Pasien, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2002 | Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Laboratorium, |
| 2003 | Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai, |
| 2004 | Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2005 | Please select Price List,Silakan pilih Daftar Harga, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2006 | Please select Program,Silahkan pilih Program, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2007 | Please select Qty against item {0},Silakan pilih Qty terhadap item {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2008 | Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu, |
| 2009 | Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}, |
| 2010 | Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar, |
| 2011 | Please select a BOM,Silahkan pilih BOM, |
| 2012 | Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini, |
| 2013 | Please select a Company,Silakan pilih sebuah Perusahaan, |
| 2014 | Please select a batch,Silakan pilih satu batch, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2015 | Please select a csv file,Silakan pilih file csv, |
| 2016 | Please select a customer,Silakan pilih pelanggan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2017 | Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad, |
| 2018 | Please select a table,Silahkan pilih sebuah tabel, |
| 2019 | Please select a valid Date,Silakan pilih tanggal yang valid, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2020 | Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2021 | Please select a warehouse,Silahkan pilih gudang, |
| 2022 | Please select an item in the cart,Harap pilih item di keranjang, |
| 2023 | Please select at least one domain.,Pilih setidaknya satu domain., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2024 | Please select correct account,Silakan pilih akun yang benar, |
| 2025 | Please select customer,Silakan pilih pelanggan, |
| 2026 | Please select date,Silakan pilih tanggal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2027 | Please select item code,Silahkan pilih kode Stok Barang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2028 | Please select month and year,Silakan pilih bulan dan tahun, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2029 | Please select prefix first,Silakan pilih awalan terlebih dahulu, |
| 2030 | Please select the Company,Silahkan pilih Perusahaan, |
| 2031 | Please select the Company first,Silahkan pilih Perusahaan terlebih dahulu, |
| 2032 | Please select the Multiple Tier Program type for more than one collection rules.,Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi., |
| 2033 | Please select the assessment group other than 'All Assessment Groups',Harap pilih kelompok penilaian selain 'Semua Kelompok Penilaian', |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2034 | Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2035 | Please select weekly off day,Silakan pilih dari hari mingguan, |
| 2036 | Please select {0},Silahkan pilih {0}, |
| 2037 | Please select {0} first,Silahkan pilih {0} terlebih dahulu, |
| 2038 | Please set 'Apply Additional Discount On',Silahkan mengatur 'Terapkan Diskon tambahan On', |
| 2039 | Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}, |
| 2040 | Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}, |
| 2041 | Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}, |
| 2042 | Please set B2C Limit in GST Settings.,Harap atur Batas B2C di Setelan GST., |
| 2043 | Please set Company,Harap set Perusahaan, |
| 2044 | Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By 'Company', |
| 2045 | Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}, |
| 2046 | Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}, |
| 2047 | Please set Email Address,Silahkan tetapkan Alamat Email, |
| 2048 | Please set GST Accounts in GST Settings,Harap setel akun GST di GST Settings, |
| 2049 | Please set Hotel Room Rate on {},Harap atur Tarif Kamar Hotel di {}, |
| 2050 | Please set Number of Depreciations Booked,Silakan mengatur Jumlah Penyusutan Dipesan, |
| 2051 | Please set Unrealized Exchange Gain/Loss Account in Company {0},Harap tetapkan Akun Gain / Loss Exchange yang Belum Direalisasi di Perusahaan {0}, |
| 2052 | Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan, |
| 2053 | Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}, |
| 2054 | Please set account in Warehouse {0},Harap setel akun di Gudang {0}, |
| 2055 | Please set an active menu for Restaurant {0},Harap atur menu aktif untuk Restoran {0}, |
| 2056 | Please set associated account in Tax Withholding Category {0} against Company {1},Harap tetapkan akun terkait dalam Kategori Pemotongan Pajak {0} terhadap Perusahaan {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2057 | Please set at least one row in the Taxes and Charges Table,Harap setel setidaknya satu baris di Tabel Pajak dan Biaya, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2058 | Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}, |
| 2059 | Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0}, |
| 2060 | Please set default customer group and territory in Selling Settings,Harap atur grup pelanggan dan wilayah default di Setelan Penjualan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2061 | Please set default customer in Restaurant Settings,Harap tetapkan pelanggan default di Pengaturan Restoran, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2062 | Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR., |
| 2063 | Please set default template for Leave Status Notification in HR Settings.,Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR., |
| 2064 | Please set default {0} in Company {1},Silahkan mengatur default {0} di Perusahaan {1}, |
| 2065 | Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang, |
| 2066 | Please set leave policy for employee {0} in Employee / Grade record,Silakan tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas, |
| 2067 | Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan, |
| 2068 | Please set the Company,Harap atur Perusahaan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2069 | Please set the Customer Address,Silakan atur Alamat Pelanggan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2070 | Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0}, |
| 2071 | Please set the Default Cost Center in {0} company.,Harap atur Default Cost Center di {0} perusahaan., |
| 2072 | Please set the Email ID for the Student to send the Payment Request,Harap atur ID Email untuk Siswa untuk mengirim Permintaan Pembayaran, |
| 2073 | Please set the Item Code first,Harap set Kode Item terlebih dahulu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2074 | Please set the Payment Schedule,Silakan atur Jadwal Pembayaran, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2075 | Please set the series to be used.,Silakan mengatur seri yang akan digunakan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2076 | Please set {0} for address {1},Silakan atur {0} untuk alamat {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2077 | Please setup Students under Student Groups,Tolong atur Siswa di Kelompok Siswa, |
| 2078 | Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Feedback Training' dan kemudian 'New', |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2079 | Please specify Company,Silakan tentukan Perusahaan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2080 | Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan, |
| 2081 | Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No', |
| 2082 | Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}, |
| 2083 | Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2084 | Please specify currency in Company,Silakan tentukan mata uang di Perusahaan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2085 | Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya, |
| 2086 | Please specify from/to range,Silakan tentukan dari / ke berkisar, |
| 2087 | Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik, |
| 2088 | Please update your status for this training event,Harap perbarui status anda untuk acara pelatihan ini, |
| 2089 | Please wait 3 days before resending the reminder.,Tunggu 3 hari sebelum mengirim ulang pengingat., |
| 2090 | Point of Sale,Point of Sale, |
| 2091 | Point-of-Sale,POS, |
| 2092 | Point-of-Sale Profile,Profil Point of Sale, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2093 | Portal,Pintu gerbang, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2094 | Possible Supplier,mungkin Pemasok, |
| 2095 | Postal Expenses,Beban pos, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2096 | Posting Date,Tanggal Posting, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2097 | Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan, |
| 2098 | Posting Time,Posting Waktu, |
| 2099 | Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib, |
| 2100 | Posting timestamp must be after {0},Posting timestamp harus setelah {0}, |
| 2101 | Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2102 | Practitioner Schedule,Jadwal Praktisi, |
| 2103 | Pre Sales,Pra penjualan, |
| 2104 | Preference,Pilihan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2105 | Prescribed Procedures,Prosedur yang Ditetapkan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2106 | Prescription,Resep, |
| 2107 | Prescription Dosage,Dosis Resep, |
| 2108 | Prescription Duration,Durasi Resep, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2109 | Prescriptions,Prescription, |
| 2110 | Present,ada, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2111 | Prev,Sebelumnya, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2112 | Preview Salary Slip,Slip Gaji Preview, |
| 2113 | Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2114 | Price,Harga, |
| 2115 | Price List,Daftar Harga, |
| 2116 | Price List Currency not selected,Daftar Harga Mata uang tidak dipilih, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2117 | Price List Rate,Daftar Harga Tingkat, |
| 2118 | Price List master.,List Master Daftar Harga, |
| 2119 | Price List must be applicable for Buying or Selling,Harga List harus berlaku untuk Membeli atau Jual, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2120 | Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan, |
| 2121 | Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada, |
| 2122 | Price or product discount slabs are required,Diperlukan harga atau potongan diskon produk, |
| 2123 | Pricing,Harga, |
| 2124 | Pricing Rule,Aturan Harga, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2125 | "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek.", |
| 2126 | "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2127 | Pricing Rule {0} is updated,Aturan Harga {0} diperbarui, |
| 2128 | Pricing Rules are further filtered based on quantity.,Aturan Harga selanjutnya disaring berdasarkan kuantitas., |
| 2129 | Primary,Utama, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2130 | Primary Address Details,Rincian Alamat Utama, |
| 2131 | Primary Contact Details,Rincian Kontak Utama, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2132 | Principal Amount,Jumlah Pokok, |
| 2133 | Print IRS 1099 Forms,Cetak Formulir IRS 1099, |
| 2134 | Print Report Card,Cetak Kartu Laporan, |
| 2135 | Print and Stationery,Cetak dan Alat Tulis, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2136 | Print settings updated in respective print format,Pengaturan cetak diperbarui dalam format cetak terkait, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2137 | Print taxes with zero amount,Cetak pajak dengan jumlah nol, |
| 2138 | Printing and Branding,Percetakan dan Branding, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2139 | Private Equity,Private Equity, |
| 2140 | Privilege Leave,Privilege Cuti, |
| 2141 | Probation,Percobaan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2142 | Probationary Period,Masa percobaan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2143 | Process Day Book Data,Memproses Data Buku Hari, |
| 2144 | Process Master Data,Memproses Data Master, |
| 2145 | Processing Chart of Accounts and Parties,Memproses Bagan Akun dan Pihak, |
| 2146 | Processing Items and UOMs,Memproses Item dan UOM, |
| 2147 | Processing Party Addresses,Memproses Alamat Pihak, |
| 2148 | Processing Vouchers,Memproses Voucher, |
| 2149 | Procurement,Pembelian, |
| 2150 | Produced Qty,Diproduksi qty, |
| 2151 | Product,Produk, |
| 2152 | Product Bundle,Bundel produk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2153 | Product Search,Cari produk, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2154 | Production,Produksi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2155 | Production Item,Produksi Stok Barang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2156 | Products,Produk, |
| 2157 | Profit and Loss,Laba rugi, |
| 2158 | Profit for the year,keuntungan untuk tahun ini, |
| 2159 | Program,Program, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2160 | Program in the Fee Structure and Student Group {0} are different.,Program di Struktur Biaya dan Kelompok Pelajar {0} berbeda., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2161 | Program {0} does not exist.,Program {0} tidak ada., |
| 2162 | Program: ,Program:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2163 | Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak bisa lebih dari 100., |
| 2164 | Project Collaboration Invitation,Proyek Kolaborasi Undangan, |
| 2165 | Project Id,Proyek Id, |
| 2166 | Project Manager,Manager Project, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2167 | Project Name,Nama Proyek, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2168 | Project Start Date,Tanggal Project Mulai, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2169 | Project Status,Status proyek, |
| 2170 | Project Summary for {0},Ringkasan Proyek untuk {0}, |
| 2171 | Project Update.,Pembaruan Proyek., |
| 2172 | Project Value,Nilai Proyek, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2173 | Project activity / task.,Kegiatan proyek / tugas., |
| 2174 | Project master.,Master Proyek, |
| 2175 | Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation, |
| 2176 | Projected,Proyeksi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2177 | Projected Qty,Proyeksi qty, |
| 2178 | Projected Quantity Formula,Formula Kuantitas yang Diproyeksikan, |
| 2179 | Projects,Proyek, |
| 2180 | Property already added,Properti sudah ditambahkan, |
| 2181 | Proposal Writing,Penulisan Proposal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2182 | Proposal/Price Quote,Penawaran / Penawaran Harga, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2183 | Prospecting,Pencarian, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2184 | Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2185 | Publications,Publikasi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2186 | Publish Items on Website,Publikasikan Produk di Website, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2187 | Publishing,Penerbitan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2188 | Purchase,Pembelian, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2189 | Purchase Amount,Jumlah pembelian, |
| 2190 | Purchase Date,Tanggal Pembelian, |
| 2191 | Purchase Invoice,Faktur Pembelian, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2192 | Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim, |
| 2193 | Purchase Order,Purchase Order, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2194 | Purchase Order Amount,Jumlah Pesanan Pembelian, |
| 2195 | Purchase Order Amount(Company Currency),Jumlah Pesanan Pembelian (Mata Uang Perusahaan), |
| 2196 | Purchase Order Date,Tanggal Pemesanan Pembelian, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2197 | Purchase Order Items not received on time,Item Pesanan Pembelian tidak diterima tepat waktu, |
| 2198 | Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}, |
| 2199 | Purchase Order to Payment,Order Pembelian untuk Dibayar, |
| 2200 | Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim, |
| 2201 | Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}., |
| 2202 | Purchase Orders given to Suppliers.,Order Pembelian yang diberikan kepada Supplier., |
| 2203 | Purchase Price List,Pembelian Daftar Harga, |
| 2204 | Purchase Receipt,Nota Penerimaan, |
| 2205 | Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim, |
| 2206 | Purchase Tax Template,Pembelian Template Pajak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2207 | Purchase orders help you plan and follow up on your purchases,Pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2208 | Purchasing,pembelian, |
| 2209 | Purpose must be one of {0},Tujuan harus menjadi salah satu {0}, |
| 2210 | Qty,Kuantitas, |
| 2211 | Qty To Manufacture,Kuantitas untuk diproduksi, |
| 2212 | Qty Total,Jumlah Qty, |
| 2213 | Qty for {0},Kuantitas untuk {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2214 | Qualification,Kualifikasi, |
| 2215 | Quality,Kualitas, |
| 2216 | Quality Action,Aksi Kualitas, |
| 2217 | Quality Goal.,Tujuan Kualitas., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2218 | Quality Inspection,Inspeksi Mutu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2219 | Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pemeriksaan Kualitas: {0} tidak dikirimkan untuk item: {1} berturut-turut {2}, |
| 2220 | Quality Management,Manajemen mutu, |
| 2221 | Quality Meeting,Rapat Kualitas, |
| 2222 | Quality Procedure,Prosedur Mutu, |
| 2223 | Quality Procedure.,Prosedur Mutu., |
| 2224 | Quality Review,Ulasan Kualitas, |
| 2225 | Quantity,Kuantitas, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2226 | Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1}, |
| 2227 | Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2228 | Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0}, |
| 2229 | Quantity must be positive,Kuantitas harus positif, |
| 2230 | Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2231 | Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} di baris {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2232 | Quantity should be greater than 0,Kuantitas harus lebih besar dari 0, |
| 2233 | Quantity to Make,Kuantitas untuk Membuat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2234 | Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2235 | Quantity to Produce,Kuantitas untuk Menghasilkan, |
| 2236 | Quantity to Produce can not be less than Zero,Kuantitas untuk Menghasilkan tidak boleh kurang dari Nol, |
| 2237 | Queued for replacing the BOM. It may take a few minutes.,Antri untuk mengganti BOM. Mungkin perlu beberapa menit., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2238 | Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit.", |
| 2239 | Quick Journal Entry,Jurnal Entry Cepat, |
| 2240 | Quot Count,"Jumlah ""Penawaran""", |
| 2241 | Quot/Lead %,Penawaran/Prospek %, |
| 2242 | Quotation,Penawaran, |
| 2243 | Quotation {0} is cancelled,Quotation {0} dibatalkan, |
| 2244 | Quotation {0} not of type {1},Penawaran {0} bukan jenis {1}, |
| 2245 | Quotations,Penawaran, |
| 2246 | "Quotations are proposals, bids you have sent to your customers","Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan", |
| 2247 | Quotations received from Suppliers.,Penawaran Diterima dari Supplier, |
| 2248 | Quotations: ,Penawaran:, |
| 2249 | Quotes to Leads or Customers.,Penawaran terhadap Prospek atau Pelanggan, |
| 2250 | RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2251 | Range,Jarak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2252 | Rate,Harga, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2253 | Rate:,Menilai:, |
| 2254 | Raw Material,Bahan baku, |
| 2255 | Raw Materials,Bahan baku, |
| 2256 | Raw Materials cannot be blank.,Bahan Baku tidak boleh kosong., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2257 | Re-open,Re-terbuka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2258 | Read blog,Baca blog, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2259 | Read the ERPNext Manual,Baca Pedoman ERPNEXT, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2260 | Reading Uploaded File,Membaca File yang Diunggah, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2261 | Real Estate,Real Estate, |
| 2262 | Reason For Putting On Hold,Alasan untuk Puting On Hold, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2263 | Reason for Hold,Alasan Penahanan, |
| 2264 | Reason for hold: ,Alasan penahanan:, |
| 2265 | Receipt,Penerimaan, |
| 2266 | Receipt document must be submitted,Dokumen tanda terima harus diserahkan, |
| 2267 | Receivable,Piutang, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2268 | Receivable Account,Akun Piutang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2269 | Receive at Warehouse Entry,Terima di Entri Gudang, |
| 2270 | Received,Diterima, |
| 2271 | Received On,Diterima pada, |
| 2272 | Received Quantity,Jumlah yang Diterima, |
| 2273 | Received Stock Entries,Entri Saham yang Diterima, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2274 | Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List, |
| 2275 | Reconcile,Rekonsiliasi, |
| 2276 | "Record of all communications of type email, phone, chat, visit, etc.","Catatan dari semua komunikasi email, telepon, chatting, kunjungan, dll", |
| 2277 | Records,Catatan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2278 | Ref,Ref, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2279 | Ref Date,Ref Tanggal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2280 | Reference,Referensi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2281 | Reference #{0} dated {1},Referensi # {0} tanggal {1}, |
| 2282 | Reference Date,Referensi Tanggal, |
| 2283 | Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2284 | Reference Document,Dokumen referensi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2285 | Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}, |
| 2286 | Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank, |
| 2287 | Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2288 | Reference No.,Nomor referensi., |
| 2289 | Reference Number,Nomor referensi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2290 | "Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2291 | References,Referensi, |
| 2292 | Register,Daftar, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2293 | Reject,Menolak, |
| 2294 | Rejected,Ditolak, |
| 2295 | Related,Terkait, |
| 2296 | Relation with Guardian1,Hubungan dengan Guardian1, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2297 | Relation with Guardian2,Hubungan dengan Guardian2, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2298 | Release Date,Tanggal rilis, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2299 | Reload Linked Analysis,Reload Linked Analysis, |
| 2300 | Remaining,sisa, |
| 2301 | Remaining Balance,Saldo yang tersisa, |
| 2302 | Remarks,Keterangan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2303 | Reminder to update GSTIN Sent,Pengingat untuk memperbarui GSTIN Terkirim, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2304 | Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item, |
| 2305 | Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai., |
| 2306 | Reopen,Membuka lagi, |
| 2307 | Reorder Level,Tingkat Re-Order, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2308 | Reorder Qty,Susun ulang Qty, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2309 | Repeat Customer Revenue,Pendapatan Pelanggan Rutin, |
| 2310 | Repeat Customers,Pelanggan Rutin, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2311 | Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM, |
| 2312 | Replies,Balasan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2313 | Report,Laporan, |
| 2314 | Report Builder,Report Builder, |
| 2315 | Report Type is mandatory,Jenis Laporan adalah wajib, |
| 2316 | Report an Issue,Laporkan Masalah, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2317 | Reports,Laporan, |
| 2318 | Reqd By Date,Reqd By Date, |
| 2319 | Reqd Qty,Reqd Qty, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2320 | Request for Quotation,Permintaan Quotation, |
| 2321 | "Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2322 | Request for Quotations,Permintaan Kutipan, |
| 2323 | Request for Raw Materials,Permintaan Bahan Baku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2324 | Request for purchase.,Form Permintaan pembelian., |
| 2325 | Request for quotation.,Meminta kutipan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2326 | Requested Qty,Diminta Qty, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2327 | "Requested Qty: Quantity requested for purchase, but not ordered.","Diminta Qty: Jumlah yang diminta untuk pembelian, tetapi tidak memerintahkan.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2328 | Requesting Site,Situs yang Meminta, |
| 2329 | Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}, |
| 2330 | Requestor,Pemohon, |
| 2331 | Required On,Diperlukan Pada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2332 | Required Qty,Qty Diperlukan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2333 | Required Quantity,Kuantitas yang Diperlukan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2334 | Reschedule,Penjadwalan ulang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2335 | Research,Penelitian, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2336 | Research & Development,Penelitian & Pengembangan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2337 | Researcher,Peneliti, |
| 2338 | Resend Payment Email,Kirim Ulang Email Pembayaran, |
| 2339 | Reserve Warehouse,Gudang Cadangan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2340 | Reserved Qty,Reserved Qty, |
| 2341 | Reserved Qty for Production,Dicadangkan Jumlah Produksi, |
| 2342 | Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Jumlah Pesanan untuk Produksi: Jumlah bahan baku untuk membuat barang-barang manufaktur., |
| 2343 | "Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Qty: Jumlah memerintahkan untuk dijual, tapi tidak disampaikan.", |
| 2344 | Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserved Warehouse adalah wajib untuk Item {0} dalam Bahan Baku yang disediakan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2345 | Reserved for manufacturing,Dicadangkan untuk manufaktur, |
| 2346 | Reserved for sale,Dicadangkan untuk dijual, |
| 2347 | Reserved for sub contracting,Dicadangkan untuk sub kontrak, |
| 2348 | Resistant,Tahan, |
| 2349 | Resolve error and upload again.,Selesaikan kesalahan dan unggah lagi., |
| 2350 | Responsibilities,Tanggung jawab, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2351 | Rest Of The World,Rest of The World, |
| 2352 | Restart Subscription,Mulai Ulang Langganan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2353 | Restaurant,Restoran, |
| 2354 | Result Date,Tanggal Hasil, |
| 2355 | Result already Submitted,Hasil sudah dikirim, |
| 2356 | Resume,Lanjut, |
| 2357 | Retail,Eceran, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2358 | Retail & Wholesale,Retail & Grosir, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2359 | Retail Operations,Operasi Ritel, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2360 | Retained Earnings,Laba Ditahan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2361 | Retention Stock Entry,Entri Saham Retensi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2362 | Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan, |
| 2363 | Return,Retur, |
| 2364 | Return / Credit Note,Nota Retur / Kredit, |
| 2365 | Return / Debit Note,Nota Retur / Debit, |
| 2366 | Returns,Retur, |
| 2367 | Reverse Journal Entry,Masuk Balik Jurnal, |
| 2368 | Review Invitation Sent,Tinjau Undangan Dikirim, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2369 | Review and Action,Ulasan dan Aksi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2370 | Rooms Booked,Kamar yang dipesan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2371 | Root Company,Perusahaan Root, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2372 | Root Type,Akar Type, |
| 2373 | Root Type is mandatory,Tipe Dasar adalah wajib, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2374 | Root cannot be edited.,Root tidak dapat diedit., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2375 | Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya orang tua, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2376 | Round Off,Membulatkan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2377 | Rounded Total,Rounded Jumlah, |
| 2378 | Row # {0}: ,Row # {0}:, |
| 2379 | Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch ada harus sama {1} {2}, |
| 2380 | Row # {0}: Cannot return more than {1} for Item {2},Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Barang {2}, |
| 2381 | Row # {0}: Rate cannot be greater than the rate used in {1} {2},Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}, |
| 2382 | Row # {0}: Returned Item {1} does not exists in {2} {3},Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}, |
| 2383 | Row # {0}: Serial No is mandatory,Row # {0}: Serial ada adalah wajib, |
| 2384 | Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2385 | Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif, |
| 2386 | Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif, |
| 2387 | Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akun {1} bukan milik perusahaan {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2388 | Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang., |
| 2389 | "Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}", |
| 2390 | Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}., |
| 2391 | Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}, |
| 2392 | Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Entri duplikat di Referensi {1} {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2393 | Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian, |
| 2394 | Row #{0}: Item added,Baris # {0}: Item ditambahkan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2395 | Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain, |
| 2396 | Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada, |
| 2397 | Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang, |
| 2398 | Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2399 | Row #{0}: Qty increased by 1,Baris # {0}: Jumlah bertambah 1, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2400 | Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4}), |
| 2401 | Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal, |
| 2402 | "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri", |
| 2403 | "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri", |
| 2404 | Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian, |
| 2405 | Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}, |
| 2406 | Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd by Date tidak boleh sebelum Tanggal Transaksi, |
| 2407 | Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2408 | Row #{0}: Status must be {1} for Invoice Discounting {2},Baris # {0}: Status harus {1} untuk Diskon Faktur {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2409 | "Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Baris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch", |
| 2410 | Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}, |
| 2411 | Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}, |
| 2412 | Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2413 | Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan baku {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2414 | Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah alokasi {1} tidak boleh lebih besar dari jumlah yang tidak diklaim {2}, |
| 2415 | Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}, |
| 2416 | Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta, |
| 2417 | Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib., |
| 2418 | Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka dari Pelanggan harus kredit, |
| 2419 | Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Supplier harus mendebet, |
| 2420 | Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2}, |
| 2421 | Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}, |
| 2422 | Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}, |
| 2423 | Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}, |
| 2424 | Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2425 | Row {0}: Cost center is required for an item {1},Baris {0}: Pusat biaya diperlukan untuk item {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2426 | Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}, |
| 2427 | Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}, |
| 2428 | Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2429 | Row {0}: Depreciation Start Date is required,Baris {0}: Tanggal Mulai Penyusutan diperlukan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2430 | Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2431 | Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib, |
| 2432 | Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2433 | Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2434 | Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib., |
| 2435 | Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2436 | Row {0}: From time must be less than to time,Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2437 | Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol., |
| 2438 | Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}, |
| 2439 | Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}, |
| 2440 | Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}, |
| 2441 | Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka, |
| 2442 | Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2443 | 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, |
| 2444 | Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran, |
| 2445 | Row {0}: Please set the correct code on Mode of Payment {1},Baris {0}: Silakan tetapkan kode yang benar pada Mode Pembayaran {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2446 | Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2447 | Row {0}: Quality Inspection rejected for item {1},Baris {0}: Pemeriksaan Kualitas ditolak untuk barang {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2448 | Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib, |
| 2449 | Row {0}: select the workstation against the operation {1},Baris {0}: pilih workstation terhadap operasi {1}, |
| 2450 | Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}., |
| 2451 | Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk membuat Pembukaan {2} Faktur, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2452 | Row {0}: {1} must be greater than 0,Baris {0}: {1} harus lebih besar dari 0, |
| 2453 | Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2454 | Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir, |
| 2455 | Rows with duplicate due dates in other rows were found: {0},Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}, |
| 2456 | Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2457 | Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2458 | S.O. No.,SO No, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2459 | SGST Amount,Jumlah SGST, |
| 2460 | SO Qty,SO Qty, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2461 | Safety Stock,Persediaan Aman, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2462 | Salary,Gaji, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2463 | Salary Slip ID,Slip Gaji ID, |
| 2464 | Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini, |
| 2465 | Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}, |
| 2466 | Salary Slip submitted for period from {0} to {1},Slip Gaji dikirim untuk periode dari {0} sampai {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2467 | Salary Structure Assignment for Employee already exists,Penugasan Struktur Gaji untuk Karyawan sudah ada, |
| 2468 | Salary Structure Missing,Struktur Gaji Hilang, |
| 2469 | Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktur Gaji harus diserahkan sebelum pengajuan Deklarasi Pembebasan Pajak, |
| 2470 | Salary Structure not found for employee {0} and date {1},Struktur Gaji tidak ditemukan untuk karyawan {0} dan tanggal {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2471 | Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat fleksibel (s) untuk memberikan jumlah manfaat, |
| 2472 | "Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2473 | Sales,Penjualan, |
| 2474 | Sales Account,Akun penjualan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2475 | Sales Expenses,Beban Penjualan, |
| 2476 | Sales Funnel,Penjualan Saluran, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2477 | Sales Invoice,Faktur penjualan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2478 | Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah terkirim, |
| 2479 | Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2480 | Sales Order,Order penjualan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2481 | Sales Order Item,Stok barang Order Penjualan, |
| 2482 | Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}, |
| 2483 | Sales Order to Payment,Nota Penjualan untuk Pembayaran, |
| 2484 | Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim, |
| 2485 | Sales Order {0} is not valid,Order Penjualan {0} tidak valid, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2486 | Sales Order {0} is {1},Sales Order {0} adalah {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2487 | Sales Orders,Order Penjualan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2488 | Sales Partner,Mitra Penjualan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2489 | Sales Pipeline,Pipeline penjualan, |
| 2490 | Sales Price List,Daftar Harga Jual, |
| 2491 | Sales Return,Retur Penjualan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2492 | Sales Summary,Ringkasan Penjualan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2493 | Sales Tax Template,Template Pajak Penjualan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2494 | Sales Team,Tim Penjualan, |
| 2495 | Sales and Returns,Penjualan dan Pengembalian, |
| 2496 | Sales campaigns.,Kampanye penjualan., |
| 2497 | Sales orders are not available for production,Pesanan penjualan tidak tersedia untuk produksi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2498 | Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2499 | Same item cannot be entered multiple times.,Item yang sama tidak dapat dimasukkan beberapa kali., |
| 2500 | Same supplier has been entered multiple times,Pemasok yang sama telah dimasukkan beberapa kali, |
| 2501 | Sample Collection,Koleksi Sampel, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2502 | Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2503 | Sanctioned,Sanksi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2504 | Sanctioned Amount,Jumlah sanksi, |
| 2505 | Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2506 | Sand,Pasir, |
| 2507 | Saturday,Sabtu, |
| 2508 | Saved,Disimpan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2509 | Saving {0},Hemat {0}, |
| 2510 | Schedule,Jadwal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2511 | Schedule Admission,Jadwalkan Pendaftaran, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2512 | Schedule Course,Jadwal Kursus, |
| 2513 | Schedule Date,Jadwal Tanggal, |
| 2514 | Schedule Discharge,Jadwal Pengiriman, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2515 | Scheduled,Dijadwalkan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2516 | Scheduled Upto,Terjadwal Upto, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2517 | "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?", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2518 | Score cannot be greater than Maximum Score,Skor tidak dapat lebih besar dari skor maksimum, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2519 | Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2520 | Scorecards,Scorecard, |
| 2521 | Scrapped,membatalkan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2522 | Search,Pencarian, |
| 2523 | Search Item,Cari Barang, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2524 | Search Item (Ctrl + i),Search Item (Ctrl + i), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2525 | Search Results,Hasil Pencarian, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2526 | Search Sub Assemblies,Cari Barang Sub Assembly, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2527 | "Search by item code, serial number, batch no or barcode","Cari berdasarkan kode barang, nomor seri, no batch atau barcode", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2528 | "Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2529 | Secretary,Sekretaris, |
| 2530 | Section Code,Kode Bagian, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2531 | Secured Loans,Pinjaman Aman, |
| 2532 | Securities & Commodity Exchanges,Efek & Bursa Komoditi, |
| 2533 | Securities and Deposits,Efek Saham dan Deposit, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2534 | See All Articles,Lihat Semua Artikel, |
| 2535 | See all open tickets,Lihat semua tiket terbuka, |
| 2536 | See past orders,Lihat pesanan sebelumnya, |
| 2537 | See past quotations,Lihat kutipan sebelumnya, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2538 | Select,Pilih, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2539 | Select Alternate Item,Pilih Item Alternatif, |
| 2540 | Select Attribute Values,Pilih Nilai Atribut, |
| 2541 | Select BOM,Pilih BOM, |
| 2542 | Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi, |
| 2543 | "Select BOM, Qty and For Warehouse","Pilih BOM, Jumlah dan Untuk Gudang", |
| 2544 | Select Batch,Pilih Batch, |
| 2545 | Select Batch No,Pilih Batch No, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2546 | Select Batch Numbers,Pilih Batch Numbers, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2547 | Select Brand...,Pilih Merek ..., |
| 2548 | Select Company,Pilih Perusahaan, |
| 2549 | Select Company...,Pilih Perusahaan ..., |
| 2550 | Select Customer,Pilih Pelanggan, |
| 2551 | Select Days,Pilih hari, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2552 | Select Default Supplier,Pilih Default Pemasok, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2553 | Select Fiscal Year...,Pilih Tahun Anggaran ..., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2554 | Select Item (optional),Pilih Item (opsional), |
| 2555 | Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2556 | Select Items to Manufacture,Pilih Produk untuk Industri, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2557 | Select Loyalty Program,Pilih Program Loyalitas, |
| 2558 | Select POS Profile,Pilih Profil POS, |
| 2559 | Select Patient,Pilih Pasien, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2560 | Select Possible Supplier,Pilih Kemungkinan Pemasok, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2561 | Select Property,Pilih Properti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2562 | Select Quantity,Pilih Kuantitas, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2563 | Select Serial Numbers,Pilih Nomor Seri, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2564 | Select Target Warehouse,Pilih Target Warehouse, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2565 | Select Warehouse...,Pilih Gudang ..., |
| 2566 | Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun, |
| 2567 | Select an employee to get the employee advance.,Pilih karyawan untuk mendapatkan uang muka karyawan., |
| 2568 | Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2569 | Select change amount account,Pilih akun berubah jumlah, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2570 | Select company first,Pilih perusahaan terlebih dahulu, |
| 2571 | Select items to save the invoice,Pilih item untuk menyimpan faktur, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2572 | Select or add new customer,Pilih atau menambahkan pelanggan baru, |
| 2573 | Select students manually for the Activity based Group,Pilih siswa secara manual untuk Activity based Group, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2574 | Select the customer or supplier.,Pilih pelanggan atau pemasok., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2575 | Select the nature of your business.,Pilih jenis bisnis anda., |
| 2576 | Select the program first,Pilih programnya dulu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2577 | Select to add Serial Number.,Pilih untuk menambahkan Nomor Seri., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2578 | Select your Domains,Pilih Bidang Usaha Anda, |
| 2579 | Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2580 | Sell,Menjual, |
| 2581 | Selling,Penjualan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2582 | Selling Amount,Nilai Penjualan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2583 | Selling Price List,Daftar Harga Jual, |
| 2584 | Selling Rate,Tingkat penjualan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2585 | "Selling must be checked, if Applicable For is selected as {0}","Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}", |
| 2586 | Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}, |
| 2587 | Send Grant Review Email,Kirim Email Peninjauan Donasi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2588 | Send Now,Kirim Sekarang, |
| 2589 | Send SMS,Kirim SMS, |
| 2590 | Send Supplier Emails,Kirim Email Pemasok, |
| 2591 | Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda, |
| 2592 | Sensitivity,Kepekaan, |
| 2593 | Serial #,Serial #, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2594 | Serial No and Batch,Serial dan Batch, |
| 2595 | Serial No is mandatory for Item {0},Serial ada adalah wajib untuk Item {0}, |
| 2596 | Serial No {0} does not belong to Batch {1},Serial No {0} bukan milik Batch {1}, |
| 2597 | Serial No {0} does not belong to Delivery Note {1},Serial ada {0} bukan milik Pengiriman Note {1}, |
| 2598 | Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1}, |
| 2599 | Serial No {0} does not belong to Warehouse {1},Serial ada {0} bukan milik Gudang {1}, |
| 2600 | Serial No {0} does not belong to any Warehouse,Serial ada {0} bukan milik Gudang setiap, |
| 2601 | Serial No {0} does not exist,Serial ada {0} tidak ada, |
| 2602 | Serial No {0} has already been received,Serial ada {0} telah diterima, |
| 2603 | Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}, |
| 2604 | Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}, |
| 2605 | Serial No {0} not found,Serial No {0} tidak ditemukan, |
| 2606 | Serial No {0} not in stock,No. Seri {0} tidak tersedia, |
| 2607 | Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan, |
| 2608 | Serial Nos Required for Serialized Item {0},Nomor Seri Diperlukan untuk Barang Bernomor Seri {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2609 | Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}, |
| 2610 | Serial Numbers,Nomor serial, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2611 | Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman, |
| 2612 | Serial no item cannot be a fraction,Serial Item tidak dapat pecahan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2613 | Serial no {0} has been already returned,Serial no {0} telah dikembalikan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2614 | Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali, |
| 2615 | Serialized Inventory,Persediaan memiliki serial, |
| 2616 | Series Updated,Nomor Seri Diperbarui, |
| 2617 | Series Updated Successfully,Nomor Seri Berhasil Diperbarui, |
| 2618 | Series is mandatory,Series adalah wajib, |
| 2619 | Series {0} already used in {1},Seri {0} sudah digunakan dalam {1}, |
| 2620 | Service,Jasa, |
| 2621 | Service Expense,Beban layanan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2622 | Service Level Agreement,Persetujuan tingkat layanan, |
| 2623 | Service Level Agreement.,Persetujuan tingkat layanan., |
| 2624 | Service Level.,Tingkat Layanan., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2625 | Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan, |
| 2626 | Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2627 | Services,Jasa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2628 | "Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll", |
| 2629 | Set Details,Setel Detail, |
| 2630 | Set New Release Date,Setel Tanggal Rilis Baru, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2631 | Set Project and all Tasks to status {0}?,Tetapkan Proyek dan semua Tugas ke status {0}?, |
| 2632 | Set Status,Setel Status, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2633 | Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja, |
| 2634 | Set as Closed,Tetapkan untuk ditutup, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2635 | Set as Completed,Setel sebagai Selesai, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2636 | Set as Default,Set sebagai Default, |
| 2637 | Set as Lost,Set as Hilang/Kalah, |
| 2638 | Set as Open,Ditetapkan sebagai Terbuka, |
| 2639 | Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2640 | Set default mode of payment,Tetapkan mode pembayaran default, |
| 2641 | Set this if the customer is a Public Administration company.,Tetapkan ini jika pelanggan adalah perusahaan Administrasi Publik., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2642 | Set {0} in asset category {1} or company {2},Setel {0} dalam kategori aset {1} atau perusahaan {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2643 | "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2644 | Setting defaults,Pengaturan default, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2645 | Setting up Email,Mengatur Email, |
| 2646 | Setting up Email Account,Mengatur Akun Email, |
| 2647 | Setting up Employees,Persiapan Karyawan, |
| 2648 | Setting up Taxes,Persiapan Pajak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2649 | Setting up company,Mendirikan perusahaan, |
| 2650 | Settings,Pengaturan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2651 | "Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll", |
| 2652 | Settings for website homepage,Pengaturan untuk homepage website, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2653 | Settings for website product listing,Pengaturan untuk daftar produk situs web, |
| 2654 | Settled,Diselesaikan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2655 | Setup Gateway accounts.,Rekening Gateway setup., |
| 2656 | Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS, |
| 2657 | Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan, |
| 2658 | Setup default values for POS Invoices,Tetapkan nilai default untuk Faktur POS, |
| 2659 | Setup mode of POS (Online / Offline),Modus setup POS (Online / Offline), |
| 2660 | Setup your Institute in ERPNext,Siapkan Institut Anda di ERPNext, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2661 | Share Balance,Saldo Saham, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2662 | Share Ledger,Berbagi Ledger, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2663 | Share Management,Manajemen Saham, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2664 | Share Transfer,Bagikan Transfer, |
| 2665 | Share Type,Jenis saham, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2666 | Shareholder,Pemegang saham, |
| 2667 | Ship To State,Kirim Ke Negara, |
| 2668 | Shipments,Pengiriman, |
| 2669 | Shipping,pengiriman, |
| 2670 | Shipping Address,Alamat Pengiriman, |
| 2671 | "Shipping Address does not have country, which is required for this Shipping Rule","Alamat Pengiriman tidak memiliki negara, yang diperlukan untuk Aturan Pengiriman ini", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2672 | Shipping rule only applicable for Buying,Aturan pengiriman hanya berlaku untuk Pembelian, |
| 2673 | Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk Penjualan, |
| 2674 | Shopify Supplier,Pemasok Shopify, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2675 | Shopping Cart,Daftar Belanja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2676 | Shopping Cart Settings,Pengaturan Keranjang Belanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2677 | Shortage Qty,Kekurangan Jumlah, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2678 | Show Completed,Tampilkan Selesai, |
| 2679 | Show Cumulative Amount,Tampilkan Jumlah Kumulatif, |
| 2680 | Show Employee,Tampilkan Karyawan, |
| 2681 | Show Open,Tampilkan Terbuka, |
| 2682 | Show Opening Entries,Tampilkan Entri Pembukaan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2683 | Show Payment Details,Tampilkan Rincian Pembayaran, |
| 2684 | Show Return Entries,Tampilkan Entri Kembali, |
| 2685 | Show Salary Slip,Slip acara Gaji, |
| 2686 | Show Variant Attributes,Tampilkan Variant Attributes, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2687 | Show Variants,Tampilkan Varian, |
| 2688 | Show closed,Tampilkan ditutup, |
| 2689 | Show exploded view,Tampilkan tampilan yang meledak, |
| 2690 | Show only POS,Hanya tampilkan POS, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2691 | Show unclosed fiscal year's P&L balances,Tampilkan P & saldo L tahun fiskal tertutup ini, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2692 | Show zero values,Tampilkan nilai nol, |
| 2693 | Sick Leave,Cuti sakit, |
| 2694 | Silt,Lanau, |
| 2695 | Single Variant,Varian tunggal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2696 | Single unit of an Item.,Unit tunggal Item., |
| 2697 | "Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Lolos Keluar Alokasi untuk karyawan berikut, karena catatan Keluaran sudah ada untuk mereka. {0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2698 | "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}", |
| 2699 | Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal, |
| 2700 | Small,Kecil, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2701 | Soap & Detergent,Sabun & Deterjen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2702 | Software,Perangkat lunak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2703 | Software Developer,Software Developer, |
| 2704 | Softwares,software, |
| 2705 | Soil compositions do not add up to 100,Komposisi tanah tidak bertambah hingga 100, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2706 | Sold,Terjual, |
| 2707 | Some emails are invalid,Beberapa email tidak valid, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2708 | Some information is missing,Beberapa informasi yang hilang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2709 | Something went wrong!,Ada yang salah!, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2710 | "Sorry, Serial Nos cannot be merged","Maaf, Nomor Seri tidak dapat digabungkan", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2711 | Source,Sumber, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2712 | Source Warehouse,Sumber Gudang, |
| 2713 | Source and Target Location cannot be same,Lokasi Sumber dan Target tidak boleh sama, |
| 2714 | Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2715 | Source and target warehouse must be different,Sumber dan gudang target harus berbeda, |
| 2716 | Source of Funds (Liabilities),Sumber Dana (Kewajiban), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2717 | Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}, |
| 2718 | Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2719 | Split,Membagi, |
| 2720 | Split Batch,Split Batch, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2721 | Split Issue,Terbagi Masalah, |
| 2722 | Sports,Olahraga, |
| 2723 | Staffing Plan {0} already exist for designation {1},Rencana Kepegawaian {0} sudah ada untuk penunjukan {1}, |
| 2724 | Standard Buying,Standar Pembelian, |
| 2725 | Standard Selling,Standard Jual, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2726 | Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2727 | Start Date,Tanggal Mulai, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2728 | 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., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2729 | Start Year,Mulai Tahun, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2730 | "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tanggal mulai dan berakhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2731 | "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan akhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}.", |
| 2732 | Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2733 | Start date should be less than end date for task {0},Tanggal mulai harus kurang dari tanggal akhir untuk tugas {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2734 | Start day is greater than end day in task '{0}',Hari mulai lebih besar dari hari akhir tugas '{0}', |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2735 | Start on,Mulai dari, |
| 2736 | State,Negara, |
| 2737 | State/UT Tax,Pajak Negara / UT, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2738 | Statement of Account,Laporan Rekening, |
| 2739 | Status must be one of {0},Status harus menjadi salah satu {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2740 | Stock,persediaan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2741 | Stock Adjustment,Penyesuaian Persediaan, |
| 2742 | Stock Analytics,Analisis Persediaan, |
| 2743 | Stock Assets,Asset Persediaan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2744 | Stock Available,Stok Tersedia, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2745 | Stock Balance,Saldo Persediaan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2746 | Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2747 | Stock Entry,Entri Persediaan, |
| 2748 | Stock Entry {0} created,Entri Persediaan {0} dibuat, |
| 2749 | Stock Entry {0} is not submitted,Entri Persediaan {0} tidak terkirim, |
| 2750 | Stock Expenses,Beban Persediaan, |
| 2751 | Stock In Hand,Persediaan Di Tangan, |
| 2752 | Stock Items,Barang Persediaan, |
| 2753 | Stock Ledger,Buku Persediaan, |
| 2754 | Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entri Buku Persediaan dan Entri GL diposting ulang untuk Nota Pembelian yang dipilih, |
| 2755 | Stock Levels,Tingkat Persediaan, |
| 2756 | Stock Liabilities,Hutang Persediaan, |
| 2757 | Stock Options,Opsi Persediaan, |
| 2758 | Stock Qty,Jumlah Persediaan, |
| 2759 | Stock Received But Not Billed,Persediaan Diterima Tapi Tidak Ditagih, |
| 2760 | Stock Reports,Laporan Persediaan, |
| 2761 | Stock Summary,Ringkasan Persediaan, |
| 2762 | Stock Transactions,Transaksi Persediaan, |
| 2763 | Stock UOM,UOM Persediaan, |
| 2764 | Stock Value,Nilai Persediaan, |
| 2765 | Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Persediaan di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3}, |
| 2766 | Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}, |
| 2767 | Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}, |
| 2768 | Stock cannot exist for Item {0} since has variants,Persediaan tidak bisa muncul untuk Barang {0} karena memiliki varian, |
| 2769 | Stock transactions before {0} are frozen,Transaksi persediaan sebelum {0} dibekukan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2770 | Stop,Berhenti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2771 | Stopped,Terhenti, |
| 2772 | "Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2773 | Stores,Toko, |
| 2774 | Structures have been assigned successfully,Struktur telah ditetapkan dengan sukses, |
| 2775 | Student,Mahasiswa, |
| 2776 | Student Activity,Kegiatan Siswa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2777 | Student Address,Alamat siswa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2778 | Student Admissions,Penerimaan Mahasiswa, |
| 2779 | Student Attendance,Kehadiran Mahasiswa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2780 | "Student Batches help you track attendance, assessments and fees for students","Batch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2781 | Student Email Address,Alamat Email Siswa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2782 | Student Email ID,ID Email Siswa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2783 | Student Group,Kelompok Mahasiswa, |
| 2784 | Student Group Strength,Kekuatan Kelompok Mahasiswa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2785 | Student Group is already updated.,Kelompok Siswa sudah diperbarui., |
| 2786 | Student Group or Course Schedule is mandatory,Student Group atau Jadwal Kursus adalah wajib, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2787 | Student Group: ,Kelompok Mahasiswa:, |
| 2788 | Student ID,Identitas Siswa, |
| 2789 | Student ID: ,Identitas Siswa:, |
| 2790 | Student LMS Activity,Kegiatan LMS Siswa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2791 | Student Mobile No.,Mahasiswa Nomor Ponsel, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2792 | Student Name,Nama siswa, |
| 2793 | Student Name: ,Nama siswa:, |
| 2794 | Student Report Card,Kartu Laporan Siswa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2795 | Student is already enrolled.,Mahasiswa sudah terdaftar., |
| 2796 | Student {0} - {1} appears Multiple times in row {2} & {3},Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} & {3}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2797 | Student {0} does not belong to group {1},Siswa {0} bukan milik grup {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2798 | Student {0} exist against student applicant {1},Mahasiswa {0} ada terhadap pemohon mahasiswa {1}, |
| 2799 | "Students are at the heart of the system, add all your students","Siswa di jantung dari sistem, menambahkan semua siswa Anda", |
| 2800 | Sub Assemblies,Sub Assemblies, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2801 | Sub Type,Sub Type, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2802 | Sub-contracting,Sub-kontraktor, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2803 | Subcontract,Kontrak tambahan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2804 | Subject,Perihal, |
| 2805 | Submit,Kirim, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2806 | Submit Proof,Kirim Bukti, |
| 2807 | Submit Salary Slip,Kirim Slip Gaji, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2808 | Submit this Work Order for further processing.,Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut., |
| 2809 | Submit this to create the Employee record,Kirimkan ini untuk membuat catatan Karyawan, |
| 2810 | Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus, |
| 2811 | Submitting Salary Slips...,Mengirimkan Slip Gaji ..., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2812 | Subscription,Berlangganan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2813 | Subscription Management,Manajemen Langganan, |
| 2814 | Subscriptions,Langganan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2815 | Subtotal,Subtotal, |
| 2816 | Successfully Reconciled,Berhasil direkonsiliasi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2817 | Successfully Set Supplier,Berhasil Set Supplier, |
| 2818 | Successfully created payment entries,Berhasil membuat entri pembayaran, |
| 2819 | Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!, |
| 2820 | Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian perlu {0}., |
| 2821 | Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}, |
| 2822 | Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda, |
| 2823 | Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2824 | Sunday,Minggu, |
| 2825 | Suplier,Suplier, |
| 2826 | Suplier Name,Nama Suplier, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2827 | Supplier,Supplier, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2828 | Supplier Group,Grup Pemasok, |
| 2829 | Supplier Group master.,Master Grup Pemasok., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2830 | Supplier Id,Supplier Id, |
| 2831 | Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal, |
| 2832 | Supplier Invoice No,Nomor Faktur Supplier, |
| 2833 | Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}, |
| 2834 | Supplier Name,Nama Supplier, |
| 2835 | Supplier Part No,Pemasok Bagian Tidak, |
| 2836 | Supplier Quotation,Supplier Quotation, |
| 2837 | Supplier Quotation {0} created,Pemasok Quotation {0} dibuat, |
| 2838 | Supplier Scorecard,Supplier Scorecard, |
| 2839 | Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak, |
| 2840 | Supplier database.,Database Supplier., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2841 | Supplier {0} not found in {1},Pemasok {0} tidak ditemukan di {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2842 | Supplier(s),Supplier (s), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2843 | Supplies made to UIN holders,Persediaan dibuat untuk pemegang UIN, |
| 2844 | Supplies made to Unregistered Persons,Persediaan dibuat untuk Orang Tidak Terdaftar, |
| 2845 | Suppliies made to Composition Taxable Persons,Suplemen yang dibuat untuk Komposisi Orang Kena Pajak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2846 | Supply Type,Jenis Suplai, |
| 2847 | Support,Support, |
| 2848 | Support Analytics,Dukungan Analytics, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2849 | Support Settings,Pengaturan Dukungan, |
| 2850 | Support Tickets,Tiket Dukungan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2851 | Support queries from customers.,Permintaan dukungan dari pelanggan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2852 | Susceptible,Rentan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2853 | Sync Master Data,Sync Master Data, |
| 2854 | Sync Offline Invoices,Sinkronisasi Offline Faktur, |
| 2855 | Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisasi telah dinonaktifkan sementara karena percobaan ulang maksimum telah terlampaui, |
| 2856 | Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0}, |
| 2857 | Syntax error in formula or condition: {0},kesalahan sintaks dalam formula atau kondisi: {0}, |
| 2858 | TDS Rate %,Nilai TDS%, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2859 | Tap items to add them here,Ketuk item untuk menambahkannya di sini, |
| 2860 | Target ({}),Target ({}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2861 | Target On,Sasaran On, |
| 2862 | Target Warehouse,Target Gudang, |
| 2863 | Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2864 | Task,Tugas, |
| 2865 | Tasks,Tugas, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2866 | Tasks have been created for managing the {0} disease (on row {1}),Tugas telah dibuat untuk mengelola {0} penyakit (pada baris {1}), |
| 2867 | Tax,PPN, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2868 | Tax Assets,Aset Pajak, |
| 2869 | Tax Category for overriding tax rates.,Kategori Pajak untuk mengesampingkan tarif pajak., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2870 | "Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategori Pajak telah diubah menjadi ""Total"" karena semua barang adalah barang non-persediaan", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2871 | Tax ID,Id pajak, |
| 2872 | Tax Id: ,Id pajak:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2873 | Tax Rate,Tarif Pajak, |
| 2874 | Tax Rule Conflicts with {0},Aturan pajak Konflik dengan {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2875 | Tax Rule for transactions.,Aturan Pajak untuk transaksi., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2876 | Tax Template is mandatory.,Template pajak adalah wajib., |
| 2877 | Tax Withholding rates to be applied on transactions.,Tarif Pajak Pemotongan yang akan diterapkan pada transaksi., |
| 2878 | Tax template for buying transactions.,Template pajak untuk membeli transaksi., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2879 | Tax template for item tax rates.,Templat pajak untuk tarif pajak barang., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2880 | Tax template for selling transactions.,Template Pajak transaksi penjualan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2881 | Taxable Amount,Jumlah kena pajak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2882 | Taxes,PPN, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2883 | Team Updates,Pembaruan Tim, |
| 2884 | Technology,Teknologi, |
| 2885 | Telecommunications,Telekomunikasi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2886 | Telephone Expenses,Beban Telepon, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2887 | Television,Televisi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2888 | Template of terms or contract.,Template istilah atau kontrak., |
| 2889 | Templates of supplier scorecard criteria.,Template dari kriteria scorecard pemasok., |
| 2890 | Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok., |
| 2891 | Templates of supplier standings.,Template dari klasemen pemasok., |
| 2892 | Temporarily on Hold,Sementara di Tahan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2893 | Temporary,Sementara, |
| 2894 | Temporary Accounts,Akun Sementara, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2895 | Temporary Opening,Akun Pembukaan Sementara, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2896 | Terms and Conditions,Syarat dan ketentuan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2897 | Terms and Conditions Template,Syarat dan Ketentuan Template, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2898 | Territory,Wilayah, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2899 | Territory is Required in POS Profile,Wilayah Diperlukan di Profil POS, |
| 2900 | Test,tes, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2901 | Thank you,Terima kasih, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2902 | Thank you for your business!,Terima kasih untuk bisnis Anda!, |
| 2903 | The 'From Package No.' field must neither be empty nor it's value less than 1.,'Dari Paket No.' lapangan tidak boleh kosong atau nilainya kurang dari 1., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2904 | The Brand,Merek, |
| 2905 | The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch, |
| 2906 | The Loyalty Program isn't valid for the selected company,Program Loyalitas tidak berlaku untuk perusahaan yang dipilih, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2907 | The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat., |
| 2908 | The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Jangka Tanggal Akhir tidak dapat lebih awal dari tanggal Term Start. Perbaiki tanggal dan coba lagi., |
| 2909 | 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.,Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi., |
| 2910 | The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi., |
| 2911 | The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2912 | The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2913 | The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2914 | The field From Shareholder cannot be blank,Bidang Dari Pemegang Saham tidak boleh kosong, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2915 | The field To Shareholder cannot be blank,Bidang Ke Pemegang Saham tidak boleh kosong, |
| 2916 | The fields From Shareholder and To Shareholder cannot be blank,Bidang Dari Pemegang Saham dan Pemegang Saham tidak boleh kosong, |
| 2917 | The folio numbers are not matching,Nomor folio tidak sesuai, |
| 2918 | The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date, |
| 2919 | The name of the institute for which you are setting up this system.,Nama lembaga yang Anda menyiapkan sistem ini., |
| 2920 | The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2921 | The number of shares and the share numbers are inconsistent,Jumlah saham dan jumlah saham tidak konsisten, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2922 | The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akun gateway pembayaran dalam rencana {0} berbeda dari akun gateway pembayaran dalam permintaan pembayaran ini, |
| 2923 | The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut, |
| 2924 | The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2925 | The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch, |
| 2926 | The seller and the buyer cannot be the same,Penjual dan pembeli tidak bisa sama, |
| 2927 | The shareholder does not belong to this company,Pemegang saham bukan milik perusahaan ini, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2928 | The shares already exist,Sahamnya sudah ada, |
| 2929 | The shares don't exist with the {0},Saham tidak ada dengan {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2930 | "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", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2931 | "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll.", |
| 2932 | "There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang dihitung", |
| 2933 | There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini., |
| 2934 | 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.,Ada beberapa faktor pengumpulan berdasarkan jumlah total yang dibelanjakan. Tetapi faktor konversi untuk penebusan akan selalu sama untuk semua tingkatan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2935 | There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2936 | "There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk ""To Nilai""", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2937 | There is no leave period in between {0} and {1},Tidak ada periode cuti di antara {0} dan {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2938 | There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}, |
| 2939 | There is nothing to edit.,Tidak ada yang mengedit., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2940 | There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2941 | "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sepertinya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda.", |
| 2942 | There were errors creating Course Schedule,Ada kesalahan dalam membuat Jadwal Kursus, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2943 | There were errors.,Ada kesalahan., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2944 | This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Stok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur, |
| 2945 | This Item is a Variant of {0} (Template).,Item ini adalah Variant dari {0} (Template)., |
| 2946 | This Month's Summary,Ringkasan ini Bulan ini, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2947 | This Week's Summary,Ringkasan minggu ini, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2948 | This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan penagihan di masa mendatang. Anda yakin ingin membatalkan langganan ini?, |
| 2949 | This covers all scorecards tied to this Setup,Ini mencakup semua scorecard yang terkait dengan Setup ini, |
| 2950 | This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?, |
| 2951 | This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit., |
| 2952 | This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan paling dasar dan tidak dapat diedit., |
| 2953 | This is a root department and cannot be edited.,Ini adalah bagian root dan tidak dapat diedit., |
| 2954 | This is a root healthcare service unit and cannot be edited.,Ini adalah unit layanan perawatan akar dan tidak dapat diedit., |
| 2955 | This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit., |
| 2956 | This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit., |
| 2957 | This is a root supplier group and cannot be edited.,Ini adalah grup pemasok akar dan tidak dapat diedit., |
| 2958 | This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit., |
| 2959 | This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext, |
| 2960 | This is based on logs against this Vehicle. See timeline below for details,Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian, |
| 2961 | This is based on stock movement. See {0} for details,Hal ini didasarkan pada pergerakan persediaan. Lihat {0} untuk rincian, |
| 2962 | This is based on the Time Sheets created against this project,Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini, |
| 2963 | This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini, |
| 2964 | This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini, |
| 2965 | This is based on transactions against this Customer. See timeline below for details,Hal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian, |
| 2966 | This is based on transactions against this Healthcare Practitioner.,Ini didasarkan pada transaksi terhadap Praktisi Perawatan Kesehatan ini., |
| 2967 | This is based on transactions against this Patient. See timeline below for details,Hal ini didasarkan pada transaksi melawan Pasien ini. Lihat garis waktu di bawah untuk rinciannya, |
| 2968 | This is based on transactions against this Sales Person. See timeline below for details,Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di bawah ini untuk detailnya, |
| 2969 | This is based on transactions against this Supplier. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian, |
| 2970 | This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?, |
| 2971 | This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}, |
| 2972 | Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2973 | Time Tracking,Pelacakan waktu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2974 | "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2975 | Time slots added,Slot waktu ditambahkan, |
| 2976 | Time(in mins),Waktu (dalam menit), |
| 2977 | Timer,Timer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2978 | Timer exceeded the given hours.,Timer melebihi jam yang ditentukan., |
| 2979 | Timesheet,Timesheet, |
| 2980 | Timesheet for tasks.,Absen untuk tugas-tugas., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2981 | Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2982 | Timesheets,timesheets, |
| 2983 | "Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda", |
| 2984 | Titles for print templates e.g. Proforma Invoice.,Judul untuk mencetak template misalnya Proforma Invoice., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2985 | To,Untuk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2986 | To Address 1,Untuk Alamat 1, |
| 2987 | To Address 2,Untuk Alamat 2, |
| 2988 | To Bill,Bill, |
| 2989 | To Date,Untuk Tanggal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2990 | To Date cannot be before From Date,To Date tidak bisa sebelum From Date, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2991 | To Date cannot be less than From Date,To Date tidak boleh kurang dari From Date, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2992 | To Date must be greater than From Date,To Date harus lebih besar dari From Date, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2993 | To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}, |
| 2994 | To Datetime,Untuk Datetime, |
| 2995 | To Deliver,Mengirim, |
| 2996 | To Deliver and Bill,Untuk Dikirim dan Ditagih, |
| 2997 | To Fiscal Year,Untuk Tahun Fiskal, |
| 2998 | To GSTIN,Ke GSTIN, |
| 2999 | To Party Name,Ke Nama Pihak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3000 | To Pin Code,Untuk Kode Pin, |
| 3001 | To Place,Meletakkan, |
| 3002 | To Receive,Menerima, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3003 | To Receive and Bill,Untuk Diterima dan Ditagih, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3004 | To State,Untuk menyatakan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3005 | To Warehouse,Untuk Gudang, |
| 3006 | To create a Payment Request reference document is required,Untuk membuat dokumen referensi Request Request diperlukan, |
| 3007 | To date can not be equal or less than from date,Hingga saat ini tidak bisa sama atau kurang dari dari tanggal, |
| 3008 | To date can not be less than from date,Hingga saat ini tidak boleh kurang dari dari tanggal, |
| 3009 | To date can not greater than employee's relieving date,Hingga saat ini tidak dapat lebih besar dari tanggal pelepasan karyawan, |
| 3010 | "To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu", |
| 3011 | "To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu.", |
| 3012 | "To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan", |
| 3013 | To make Customer based incentive schemes.,Untuk membuat skema insentif berbasis Pelanggan., |
| 3014 | "To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item", |
| 3015 | "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.", |
| 3016 | "To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'", |
| 3017 | To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan., |
| 3018 | To {0},Untuk {0}, |
| 3019 | To {0} | {1} {2},Untuk {0} | {1} {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3020 | Toggle Filters,Toggle Filter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3021 | Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet., |
| 3022 | Tools,Alat-alat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3023 | Total (Credit),Total (Kredit), |
| 3024 | Total (Without Tax),Total (Tanpa Pajak), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3025 | Total Absent,Jumlah Absen, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3026 | Total Achieved,Total Dicapai, |
| 3027 | Total Actual,Total Aktual, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3028 | Total Allocated Leaves,Total Cuti Yang Dialokasikan, |
| 3029 | Total Amount,Nilai Total, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3030 | Total Amount Credited,Jumlah Total Dikreditkan, |
| 3031 | Total Amount {0},Jumlah Total {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3032 | Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3033 | Total Budget,Total Anggaran, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3034 | Total Collected: {0},Total Dikumpulkan: {0}, |
| 3035 | Total Commission,Jumlah Nilai Komisi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3036 | Total Contribution Amount: {0},Jumlah Kontribusi Total: {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3037 | Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait, |
| 3038 | Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}, |
| 3039 | Total Deduction,Jumlah Deduksi, |
| 3040 | Total Invoiced Amount,Jumlah Total Tagihan, |
| 3041 | Total Leaves,Total Cuti, |
| 3042 | Total Order Considered,Total Order Diperhitungkan, |
| 3043 | Total Order Value,Nilai Total Order, |
| 3044 | Total Outgoing,Total Outgoing, |
| 3045 | Total Outstanding,Total Posisi, |
| 3046 | Total Outstanding Amount,Jumlah Total Outstanding, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3047 | Total Outstanding: {0},Total Posisi: {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3048 | Total Paid Amount,Jumlah Total Dibayar, |
| 3049 | Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3050 | Total Payments,Total Pembayaran, |
| 3051 | Total Present,Total Hadir, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3052 | Total Qty,Jumlah Qty, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3053 | Total Quantity,Jumlah total, |
| 3054 | Total Revenue,Total pendapatan, |
| 3055 | Total Student,Jumlah Siswa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3056 | Total Target,Total Jumlah Target, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3057 | Total Tax,Total Pajak, |
| 3058 | Total Taxable Amount,Jumlah Jumlah Kena Pajak, |
| 3059 | Total Taxable Value,Total Nilai Kena Pajak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3060 | Total Unpaid: {0},Total Tunggakan: {0}, |
| 3061 | Total Variance,Total Variance, |
| 3062 | Total Weightage of all Assessment Criteria must be 100%,Total weightage semua Kriteria Penilaian harus 100%, |
| 3063 | Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2}), |
| 3064 | Total advance amount cannot be greater than total claimed amount,Jumlah uang muka total tidak boleh lebih besar dari jumlah total yang diklaim, |
| 3065 | Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi, |
| 3066 | Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Total hari cuti yang dialokasikan lebih dari alokasi maksimum {0} jenis cuti untuk karyawan {1} pada masa tersebut, |
| 3067 | Total allocated leaves are more than days in the period,Jumlah cuti dialokasikan lebih dari hari pada periode, |
| 3068 | Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100, |
| 3069 | Total cannot be zero,Jumlah tidak boleh nol, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3070 | Total contribution percentage should be equal to 100,Total persentase kontribusi harus sama dengan 100, |
| 3071 | Total flexible benefit component amount {0} should not be less than max benefits {1},Total jumlah komponen manfaat fleksibel {0} tidak boleh kurang dari manfaat maksimal {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3072 | Total hours: {0},Jumlah jam: {0}, |
| 3073 | Total leaves allocated is mandatory for Leave Type {0},Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0}, |
| 3074 | Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0}, |
| 3075 | Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3076 | Total {0} ({1}),Total {0} ({1}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3077 | "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 'Distribusikan Biaya Berdasarkan'", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3078 | Total(Amt),Total (Amt), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3079 | Total(Qty),Total (Qty), |
| 3080 | Traceability,Lacak, |
| 3081 | Track Leads by Lead Source.,Lacak Memimpin oleh Sumber Utama., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3082 | Training,Latihan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3083 | Training Event,pelatihan Kegiatan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3084 | Training Events,Acara Pelatihan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3085 | Training Feedback,pelatihan Masukan, |
| 3086 | Training Result,pelatihan Hasil, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3087 | Transaction,Transaksi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3088 | Transaction Date,Transaction Tanggal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3089 | Transaction Type,tipe transaksi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3090 | Transaction currency must be same as Payment Gateway currency,Transaksi mata uang harus sama dengan Payment Gateway mata uang, |
| 3091 | Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0}, |
| 3092 | Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3093 | Transactions,Transaksi, |
| 3094 | Transactions can only be deleted by the creator of the Company,Transaksi hanya dapat dihapus oleh pencipta Perusahaan, |
| 3095 | Transfer,Transfer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3096 | Transfer Material,Transfer Material/Stok Barang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3097 | Transfer Type,Jenis Transfer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3098 | Transfer an asset from one warehouse to another,Mentransfer aset dari satu gudang ke yang lain, |
| 3099 | Transfered,Ditransfer, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3100 | Transferred Quantity,Kuantitas yang Ditransfer, |
| 3101 | Transport Receipt Date,Tanggal Penerimaan Transport, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3102 | Transport Receipt No,Tanda Terima Transportasi No, |
| 3103 | Transportation,Transportasi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3104 | Transporter ID,ID Transporter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3105 | Transporter Name,Transporter Nama, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3106 | Travel,Perjalanan, |
| 3107 | Travel Expenses,Biaya perjalanan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3108 | Tree Type,Jenis Tingkat Tree, |
| 3109 | Tree of Bill of Materials,Tree Bill of Material, |
| 3110 | Tree of Item Groups.,Tree Item Grup., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3111 | Tree of Procedures,Pohon Prosedur, |
| 3112 | Tree of Quality Procedures.,Pohon Prosedur Kualitas., |
| 3113 | Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3114 | Tree of financial accounts.,Pohon rekening keuangan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3115 | Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3116 | Trial Period End Date Cannot be before Trial Period Start Date,Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba, |
| 3117 | Trialling,Trialling, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3118 | Type of Business,Jenis bisnis, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3119 | Types of activities for Time Logs,Jenis kegiatan untuk Waktu Log, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3120 | UOM,UOM, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3121 | UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}, |
| 3122 | UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3123 | Unable to find DocType {0},Tidak dapat menemukan DocType {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3124 | Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual, |
| 3125 | Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3126 | Unable to find variable: ,Tidak dapat menemukan variabel:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3127 | Unblock Invoice,Bebaskan Blokir Faktur, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3128 | Uncheck all,Jangan tandai semua, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3129 | Unclosed Fiscal Years Profit / Loss (Credit),Tertutup Fiskal Tahun Laba / Rugi (Kredit), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3130 | Unit,Satuan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3131 | Unit of Measure,Satuan Ukur, |
| 3132 | Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel, |
| 3133 | Unknown,tidak diketahui, |
| 3134 | Unpaid,Tunggakan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3135 | Unsecured Loans,Pinjaman Tanpa Jaminan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3136 | Unsubscribe from this Email Digest,Berhenti berlangganan dari Email Ringkasan ini, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3137 | Until,Sampai, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3138 | Unverified Webhook Data,Data Webhook Tidak Diverifikasi, |
| 3139 | Update Account Name / Number,Perbarui Nama / Nomor Akun, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3140 | Update Account Number / Name,Perbarui Nomor / Nama Akun, |
| 3141 | Update Bank Transaction Dates,Perbarui Tanggal Transaksi Bank, |
| 3142 | Update Cost,Perbarui Biaya, |
| 3143 | Update Cost Center Number,Perbarui Nomor Pusat Biaya, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3144 | Update Email Group,Perbarui Email Kelompok, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3145 | Update Items,Perbarui Item, |
| 3146 | Update Print Format,Perbarui Format Cetak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3147 | Update Response,Perbarui Tanggapan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3148 | Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3149 | Update in progress. It might take a while.,Perbaruan sedang berlangsung. Mungkin perlu beberapa saat., |
| 3150 | Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3151 | Update stock must be enable for the purchase invoice {0},Perbarui stok harus diaktifkan untuk faktur pembelian {0}, |
| 3152 | Updating Variants...,Memperbarui Varian ..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3153 | Upload your letter head and logo. (you can edit them later).,Unggah kop surat dan logo. (Anda dapat mengubahnya nanti)., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3154 | Upper Income,Penghasilan Atas, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3155 | Used Leaves,Cuti Yang Telah Digunakan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3156 | User,Pengguna, |
| 3157 | User Forum,Forum Pengguna, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3158 | User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0}, |
| 3159 | User Remark,Keterangan Pengguna, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3160 | User has not applied rule on the invoice {0},Pengguna belum menerapkan aturan pada faktur {0}, |
| 3161 | User {0} already exists,Pengguna {0} sudah ada, |
| 3162 | User {0} created,Pengguna {0} dibuat, |
| 3163 | User {0} does not exist,Pengguna {0} tidak ada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3164 | User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak memiliki Profil POS default. Cek Default di Baris {1} untuk Pengguna ini., |
| 3165 | User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}, |
| 3166 | User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} sudah ditugaskan untuk Praktisi Perawatan Kesehatan {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3167 | Users,Pengguna, |
| 3168 | Utility Expenses,Beban Utilitas, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3169 | Valid From Date must be lesser than Valid Upto Date.,Tanggal Berlaku Sejak Tanggal harus lebih rendah dari Tanggal Upto Berlaku., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3170 | Valid Till,Berlaku sampai, |
| 3171 | Valid from and valid upto fields are mandatory for the cumulative,Valid dari dan bidang upto yang valid wajib untuk kumulatif, |
| 3172 | Valid from date must be less than valid upto date,Valid dari tanggal harus kurang dari tanggal yang berlaku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3173 | Valid till date cannot be before transaction date,Berlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi, |
| 3174 | Validity period of this quotation has ended.,Masa berlaku dari kutipan ini telah berakhir., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3175 | Valuation Rate,Tingkat Penilaian, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3176 | Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan, |
| 3177 | Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif, |
| 3178 | Value Or Qty,Nilai atau Qty, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3179 | Value Proposition,Proposisi Nilai, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3180 | Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}, |
| 3181 | Value missing,Nilai hilang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3182 | Value must be between {0} and {1},Nilai harus antara {0} dan {1}, |
| 3183 | "Values of exempt, nil rated and non-GST inward supplies","Nilai pasokan masuk yang dikecualikan, nihil, dan non-GST", |
| 3184 | Variable,Variabel, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3185 | Variance,Variance, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3186 | Variance ({}),Varians ({}), |
| 3187 | Variant,Varian, |
| 3188 | Variant Attributes,Atribut Varian, |
| 3189 | Variant Based On cannot be changed,Varian Berdasarkan Pada tidak dapat diubah, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3190 | Variant Details Report,Laporan Detail Variant, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3191 | Variant creation has been queued.,Pembuatan varian telah antri., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3192 | Vehicle Expenses,Beban kendaraan, |
| 3193 | Vehicle No,Nomor Kendaraan, |
| 3194 | Vehicle Type,Tipe Kendaraan, |
| 3195 | Vehicle/Bus Number,Kendaraan / Nomor Bus, |
| 3196 | Venture Capital,Modal Ventura, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3197 | View Chart of Accounts,Lihat Bagan Akun, |
| 3198 | View Fees Records,Lihat Catatan Biaya, |
| 3199 | View Form,Lihat Formulir, |
| 3200 | View Lab Tests,Lihat Tes Lab, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3201 | View Leads,Lihat Prospek, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3202 | View Ledger,Lihat Buku Besar, |
| 3203 | View Now,Lihat sekarang, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3204 | View a list of all the help videos,Lihat daftar semua bantuan video, |
| 3205 | View in Cart,Lihat Troli, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3206 | Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan., |
| 3207 | Visit the forums,Kunjungi forum, |
| 3208 | Vital Signs,Tanda-tanda vital, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3209 | Volunteer,Relawan, |
| 3210 | Volunteer Type information.,Informasi Tipe Sukarela., |
| 3211 | Volunteer information.,Informasi sukarela, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3212 | Voucher #,Voucher #, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3213 | Voucher No,Voucher Tidak ada, |
| 3214 | Voucher Type,Voucher Type, |
| 3215 | WIP Warehouse,WIP Gudang, |
| 3216 | Walk In,Walk In, |
| 3217 | Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini., |
| 3218 | Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number, |
| 3219 | Warehouse is mandatory,Gudang adalah wajib, |
| 3220 | Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib untuk persediaan Barang {0} pada baris {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3221 | Warehouse not found in the system,Gudang tidak ditemukan dalam sistem, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3222 | "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang yang diperlukan di Baris Tidak {0}, setel gudang default untuk item {1} untuk perusahaan {2}", |
| 3223 | Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}, |
| 3224 | Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3225 | Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}, |
| 3226 | Warehouse {0} does not exist,Gudang {0} tidak ada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3227 | "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 apa pun, sebutkan akun di catatan gudang atau tetapkan akun persediaan baku di perusahaan {1}.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3228 | Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar, |
| 3229 | Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup., |
| 3230 | Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar., |
| 3231 | Warning,Peringatan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3232 | Warning: Another {0} # {1} exists against stock entry {2},Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3233 | Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0}, |
| 3234 | Warning: Invalid attachment {0},Peringatan: Lampiran tidak valid {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3235 | Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut, |
| 3236 | Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty, |
| 3237 | Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1}, |
| 3238 | Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3239 | Warranty,Jaminan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3240 | Warranty Claim,Garansi Klaim, |
| 3241 | Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3242 | Website,Situs web, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3243 | Website Image should be a public file or website URL,Website Image harus file umum atau URL situs, |
| 3244 | Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3245 | Website Listing,Daftar Situs Web, |
| 3246 | Wednesday,Rabu, |
| 3247 | Weekly,Mingguan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3248 | "Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3249 | Welcome to ERPNext,Selamat datang di ERPNext, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3250 | What do you need help with?,Apa yang Anda perlu bantuan dengan?, |
| 3251 | What does it do?,Apa pekerjaannya?, |
| 3252 | Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3253 | "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", |
| 3254 | White,putih, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3255 | Wire Transfer,Transfer Kliring, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3256 | WooCommerce Products,Produk WooCommerce, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3257 | Work In Progress,Pekerjaan dalam proses, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3258 | Work Order,Perintah kerja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3259 | Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM, |
| 3260 | Work Order cannot be raised against a Item Template,Work Order tidak dapat dimunculkan dengan Template Item, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3261 | Work Order has been {0},Perintah Kerja telah {0}, |
| 3262 | Work Order not created,Perintah Kerja tidak dibuat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3263 | Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} harus dibatalkan sebelum membatalkan Sales Order ini, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3264 | Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3265 | Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0}, |
| 3266 | Work Summary for {0},Ringkasan Kerja untuk {0}, |
| 3267 | Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3268 | Workflow,Alur kerja, |
| 3269 | Working,Kerja, |
| 3270 | Working Hours,Jam kerja, |
| 3271 | Workstation,Workstation, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3272 | Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3273 | Wrapping up,Membungkus, |
| 3274 | Wrong Password,Kata sandi salah, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3275 | Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan atur perusahaan, |
| 3276 | You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan., |
| 3277 | You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}, |
| 3278 | You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal, |
| 3279 | You are not authorized to set Frozen value,Anda tidak diizinkan menetapkan nilai yg sedang dibekukan, |
| 3280 | You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari di antara hari-hari pembayaran cuti kompensasi, |
| 3281 | You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang, |
| 3282 | You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal', |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3283 | You can only have Plans with the same billing cycle in a Subscription,Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3284 | You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini., |
| 3285 | You can only renew if your membership expires within 30 days,Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari, |
| 3286 | You can only select a maximum of one option from the list of check boxes.,Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang., |
| 3287 | You can only submit Leave Encashment for a valid encashment amount,Anda hanya dapat mengirim Tinggalkan Cadangan untuk jumlah pencairan yang valid, |
| 3288 | 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 Utama., |
| 3289 | You cannot credit and debit same account at the same time,Anda tidak dapat mengkredit dan mendebit rekening yang sama secara bersamaan, |
| 3290 | You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Fiskal {0} diatur sebagai default di Pengaturan Global, |
| 3291 | You cannot delete Project Type 'External',Anda tidak bisa menghapus Jenis Proyek 'External', |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3292 | You cannot edit root node.,Anda tidak dapat mengedit simpul root., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3293 | You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan., |
| 3294 | You don't have enought Loyalty Points to redeem,Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan, |
| 3295 | You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}., |
| 3296 | You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}, |
| 3297 | You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}, |
| 3298 | You have entered duplicate items. Please rectify and try again.,Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi., |
| 3299 | You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace., |
| 3300 | You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace., |
| 3301 | 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 Item untuk mendaftar di Marketplace., |
| 3302 | You need to be logged in to access this page,Anda harus login untuk mengakses halaman ini, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3303 | You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3304 | You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekaman faktur yang dibuat sebelumnya. Anda yakin ingin memulai ulang langganan ini?, |
| 3305 | Your Organization,Organisasi Anda, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3306 | Your cart is Empty,Keranjang Anda kosong, |
| 3307 | Your email address...,Alamat email anda..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3308 | Your order is out for delivery!,Pesanan Anda sudah keluar untuk pengiriman!, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3309 | Your tickets,Tiket Anda, |
| 3310 | ZIP Code,Kode Pos, |
| 3311 | [Error],[Kesalahan], |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3312 | [{0}](#Form/Item/{0}) is out of stock,[{0}] (#Formulir/Barang/{0}) tidak tersedia, |
| 3313 | `Freeze Stocks Older Than` should be smaller than %d days.,'Bekukan Persediaan Lebih Lama Dari' harus lebih kecil dari %d hari., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3314 | based_on,berdasarkan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3315 | cannot be greater than 100,tidak dapat lebih besar dari 100, |
| 3316 | disabled user,Pengguna Non-aktif, |
| 3317 | "e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """, |
| 3318 | "e.g. ""Primary School"" or ""University""",misalnya "Sekolah Dasar" atau "Universitas", |
| 3319 | "e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3320 | hidden,tersembunyi, |
| 3321 | modified,diubah, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3322 | on,Nyala, |
| 3323 | {0} '{1}' is disabled,{0} '{1}' dinonaktifkan, |
| 3324 | {0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Anggaran {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3325 | {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}, |
| 3326 | {0} - {1} is inactive student,{0} - {1} adalah siswa tidak aktif, |
| 3327 | {0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak terdaftar dalam Batch {2}, |
| 3328 | {0} - {1} is not enrolled in the Course {2},{0} - {1} tidak terdaftar di Kursus {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3329 | {0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan berlebih sebanyak {5}, |
| 3330 | {0} Digest,{0} Digest, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3331 | {0} Number {1} already used in account {2},{0} Nomor {1} sudah digunakan di akun {2}, |
| 3332 | {0} Request for {1},{0} Permintaan {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3333 | {0} Result submittted,{0} Hasil terkirim, |
| 3334 | {0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}., |
| 3335 | {0} Student Groups created.,{0} Kelompok Siswa dibuat., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3336 | {0} Students have been enrolled,{0} Siswa telah terdaftar, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3337 | {0} against Bill {1} dated {2},{0} terhadap Tagihan {1} tanggal {2}, |
| 3338 | {0} against Purchase Order {1},{0} terhadap Purchase Order {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3339 | {0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3340 | {0} against Sales Order {1},{0} terhadap Order Penjualan {1}, |
| 3341 | {0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3342 | {0} applicable after {1} working days,{0} berlaku setelah {1} hari kerja, |
| 3343 | {0} asset cannot be transferred,{0} aset tidak dapat ditransfer, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3344 | {0} can not be negative,{0} tidak dapat negatif, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3345 | {0} created,{0} dibuat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3346 | "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} saat ini memiliki posisi Penilaian Pemasok {1}, Faktur Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati.", |
| 3347 | "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3348 | {0} does not belong to Company {1},{0} bukan milik Perusahaan {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3349 | {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} tidak memiliki Jadwal Praktisi Kesehatan. Tambahkan di data Praktisi Kesehatan, |
| 3350 | {0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3351 | {0} for {1},{0} untuk {1}, |
| 3352 | {0} has been submitted successfully,{0} telah berhasil dikirim, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3353 | {0} has fee validity till {1},{0} memiliki validitas biaya sampai {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3354 | {0} hours,{0} jam, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3355 | {0} in row {1},{0} di baris {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3356 | {0} is blocked so this transaction cannot proceed,{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan, |
| 3357 | {0} is mandatory,{0} wajib diisi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3358 | {0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}, |
| 3359 | {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}., |
| 3360 | {0} is not a stock Item,{0} bukan Barang persediaan, |
| 3361 | {0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3362 | {0} is not added in the table,{0} tidak ditambahkan dalam tabel, |
| 3363 | {0} is not in Optional Holiday List,{0} tidak ada dalam Daftar Holiday Opsional, |
| 3364 | {0} is not in a valid Payroll Period,{0} tidak dalam Periode Penggajian yang valid, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3365 | {0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran bawaan. Silahkan memuat kembali browser Anda agar perubahan dapat terwujud., |
| 3366 | {0} is on hold till {1},{0} ditahan sampai {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3367 | {0} item found.,{0} item ditemukan., |
| 3368 | {0} items found.,{0} item ditemukan., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3369 | {0} items in progress,{0} item berlangsung, |
| 3370 | {0} items produced,{0} item diproduksi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3371 | {0} must appear only once,{0} harus muncul hanya sekali, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3372 | {0} must be negative in return document,{0} harus negatif dalam dokumen retur, |
| 3373 | {0} must be submitted,{0} harus diserahkan, |
| 3374 | {0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan., |
| 3375 | {0} not found for item {1},{0} tidak ditemukan untuk Barang {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3376 | {0} parameter is invalid,{0} parameter tidak valid, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3377 | {0} payment entries can not be filtered by {1},{0} entri pembayaran tidak dapat disaring oleh {1}, |
| 3378 | {0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100, |
| 3379 | {0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (#Formulir/Barang/{1}) ditemukan di [{2}] (#Formulir/Gudang/{2}), |
| 3380 | {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini., |
| 3381 | {0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini., |
| 3382 | {0} valid serial nos for Item {1},{0} nomor seri berlaku untuk Item {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3383 | {0} variants created.,{0} varian dibuat., |
| 3384 | {0} {1} created,{0} {1} dibuat, |
| 3385 | {0} {1} does not exist,{0} {1} tidak ada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3386 | {0} {1} does not exist.,{0} {1} tidak ada, |
| 3387 | {0} {1} has been modified. Please refresh.,{0} {1} telah diubah. Silahkan refresh., |
| 3388 | {0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan, |
| 3389 | "{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, namun Akun Para Pihak adalah {3}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3390 | {0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup, |
| 3391 | {0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan, |
| 3392 | {0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3393 | {0} {1} is closed,{0} {1} tertutup, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3394 | {0} {1} is disabled,{0} {1} dinonaktifkan, |
| 3395 | {0} {1} is frozen,{0} {1} dibekukan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3396 | {0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3397 | {0} {1} is not active,{0} {1} tidak aktif, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3398 | {0} {1} is not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3399 | {0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3400 | {0} {1} is not submitted,{0} {1} belum dikirim, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3401 | {0} {1} is {2},{0} {1} adalah {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3402 | {0} {1} must be submitted,{0} {1} harus dikirim, |
| 3403 | {0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam Tahun Anggaran aktif., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3404 | {0} {1} status is {2},{0} {1} status adalah {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3405 | {0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: jenis akun 'Laba Rugi' {2} tidak diperbolehkan di Entri Awal, |
| 3406 | {0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3407 | {0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3}, |
| 3408 | {0} {1}: Account {2} is inactive,{0} {1}: Akun {2} tidak aktif, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3409 | {0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}, |
| 3410 | {0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Pusat Biaya"" adalah wajib untuk Item {2}", |
| 3411 | {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 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3412 | {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3413 | {0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}, |
| 3414 | {0} {1}: Either debit or credit amount is required for {2},{0} {1}: Salah satu dari jumlah debit atau kredit diperlukan untuk {2}, |
| 3415 | {0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan untuk akun Hutang {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3416 | {0}% Billed,{0}% Ditagih, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3417 | {0}% Delivered,{0}% Terkirim, |
| 3418 | "{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim", |
| 3419 | {0}: From {0} of type {1},{0}: Dari {0} tipe {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3420 | {0}: From {1},{0}: Dari {1}, |
| 3421 | {0}: {1} does not exists,{0}: {1} tidak ada, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3422 | {0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3423 | {} of {},{} dari {}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3424 | "Dear System Manager,","Kepada System Manager Yth.,", |
| 3425 | Email Group,Kelompok Surel, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3426 | Images,Gambar, |
| 3427 | Import,Impor, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3428 | There is some problem with the file url: {0},Ada beberapa masalah dengan url berkas: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3429 | Values Changed,Nilai Berubah, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3430 | or,atau, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3431 | Ageing Range 4,Rentang Penuaan 4, |
| 3432 | Allocated amount cannot be greater than unadjusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang tidak disesuaikan, |
| 3433 | Allocated amount cannot be negative,Jumlah yang dialokasikan tidak boleh negatif, |
| 3434 | "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", |
| 3435 | Error in some rows,Kesalahan dalam beberapa baris, |
| 3436 | Import Successful,Impor Berhasil, |
| 3437 | Please save first,Harap simpan dulu, |
| 3438 | Price not found for item {0} in price list {1},Harga tidak ditemukan untuk item {0} dalam daftar harga {1}, |
| 3439 | Warehouse Type,Jenis Gudang, |
| 3440 | 'Date' is required,'Tanggal' diperlukan, |
| 3441 | Benefit,Manfaat, |
| 3442 | Budgets,Anggaran, |
| 3443 | Bundle Qty,Bundel Qty, |
| 3444 | Company GSTIN,Perusahaan GSTIN, |
| 3445 | Company field is required,Bidang perusahaan wajib diisi, |
| 3446 | Creating Dimensions...,Membuat Dimensi ..., |
| 3447 | Duplicate entry against the item code {0} and manufacturer {1},Entri duplikat terhadap kode item {0} dan pabrikan {1}, |
| 3448 | Import Chart Of Accounts from CSV / Excel files,Impor Bagan Akun dari file CSV / Excel, |
| 3449 | Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN tidak valid! Input yang Anda masukkan tidak cocok dengan format GSTIN untuk Pemegang UIN atau Penyedia Layanan OIDAR Non-Resident, |
| 3450 | Invoice Grand Total,Faktur Jumlah Total, |
| 3451 | Last carbon check date cannot be a future date,Tanggal pemeriksaan karbon terakhir tidak bisa menjadi tanggal di masa depan, |
| 3452 | Make Stock Entry,Masuk Stock, |
| 3453 | Quality Feedback,Umpan Balik Kualitas, |
| 3454 | Quality Feedback Template,Template Umpan Balik Kualitas, |
| 3455 | Rules for applying different promotional schemes.,Aturan untuk menerapkan berbagai skema promosi., |
| 3456 | Shift,Bergeser, |
| 3457 | Show {0},Tampilkan {0}, |
| 3458 | "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Karakter Khusus kecuali "-", "#", ".", "/", "{" Dan "}" tidak diizinkan dalam rangkaian penamaan", |
| 3459 | Target Details,Detail Target, |
| 3460 | {0} already has a Parent Procedure {1}.,{0} sudah memiliki Prosedur Induk {1}., |
| 3461 | Annual,Tahunan, |
| 3462 | Approved,Disetujui, |
| 3463 | Change,Perubahan, |
| 3464 | From Date,Dari tanggal, |
| 3465 | Group By,Dikelompokkan oleh, |
| 3466 | Importing {0} of {1},Mengimpor {0} dari {1}, |
| 3467 | No data to export,Tidak ada data untuk diekspor, |
| 3468 | % Of Grand Total,% Dari Total Grand, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3469 | 'employee_field_value' and 'timestamp' are required.,'employee_field_value' dan 'timestamp' diperlukan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3470 | <b>Company</b> is a mandatory filter.,<b>Perusahaan</b> adalah filter wajib., |
| 3471 | <b>From Date</b> is a mandatory filter.,<b>From Date</b> adalah filter wajib., |
| 3472 | <b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> tidak boleh lebih dari <b>To Time</b> untuk {0}, |
| 3473 | <b>To Date</b> is a mandatory filter.,<b>To Date</b> adalah filter wajib., |
| 3474 | A new appointment has been created for you with {0},Sebuah janji baru telah dibuat untuk Anda dengan {0}, |
| 3475 | Account Value,Nilai Akun, |
| 3476 | Account is mandatory to get payment entries,Akun wajib untuk mendapatkan entri pembayaran, |
| 3477 | Account is not set for the dashboard chart {0},Akun tidak disetel untuk bagan dasbor {0}, |
| 3478 | Account {0} does not belong to company {1},Akun {0} bukan milik perusahaan {1}, |
| 3479 | Account {0} does not exists in the dashboard chart {1},Akun {0} tidak ada dalam bagan dasbor {1}, |
| 3480 | Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Akun: <b>{0}</b> adalah modal sedang dalam proses dan tidak dapat diperbarui oleh Entri Jurnal, |
| 3481 | Account: {0} is not permitted under Payment Entry,Akun: {0} tidak diizinkan di bawah Entri Pembayaran, |
| 3482 | Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Dimensi Akuntansi <b>{0}</b> diperlukan untuk akun 'Neraca' {1}., |
| 3483 | Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Dimensi Akuntansi <b>{0}</b> diperlukan untuk akun 'Untung dan Rugi' {1}., |
| 3484 | Accounting Masters,Magister Akuntansi, |
| 3485 | Accounting Period overlaps with {0},Periode Akuntansi tumpang tindih dengan {0}, |
| 3486 | Activity,Aktivitas, |
| 3487 | Add / Manage Email Accounts.,Tambah / Kelola Akun Email., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3488 | Add Child,Tambah Anak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3489 | Add Loan Security,Tambahkan Keamanan Pinjaman, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3490 | Add Multiple,Tambahkan Beberapa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3491 | Add Participants,Tambahkan Peserta, |
| 3492 | Add to Featured Item,Tambahkan ke Item Unggulan, |
| 3493 | Add your review,Tambahkan ulasan Anda, |
| 3494 | Add/Edit Coupon Conditions,Tambah / Edit Ketentuan Kupon, |
| 3495 | Added to Featured Items,Ditambahkan ke Item Unggulan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3496 | Added {0} ({1}),Ditambahkan {0} ({1}), |
| 3497 | Address Line 1,Alamat Baris 1, |
| 3498 | Addresses,Daftar Alamat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3499 | Admission End Date should be greater than Admission Start Date.,Tanggal Akhir Penerimaan harus lebih besar dari Tanggal Mulai Penerimaan., |
| 3500 | Against Loan,Terhadap Pinjaman, |
| 3501 | Against Loan:,Terhadap Pinjaman:, |
| 3502 | All,Semua, |
| 3503 | All bank transactions have been created,Semua transaksi bank telah dibuat, |
| 3504 | All the depreciations has been booked,Semua penyusutan telah dipesan, |
| 3505 | Allocation Expired!,Alokasi Berakhir!, |
| 3506 | Allow Resetting Service Level Agreement from Support Settings.,Izinkan Mengatur Ulang Perjanjian Tingkat Layanan dari Pengaturan Dukungan., |
| 3507 | Amount of {0} is required for Loan closure,Diperlukan jumlah {0} untuk penutupan Pinjaman, |
| 3508 | Amount paid cannot be zero,Jumlah yang dibayarkan tidak boleh nol, |
| 3509 | Applied Coupon Code,Kode Kupon Terapan, |
| 3510 | Apply Coupon Code,Terapkan Kode Kupon, |
| 3511 | Appointment Booking,Pemesanan janji temu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3512 | "As there are existing transactions against item {0}, you can not change the value of {1}","Karena ada transaksi yang ada terhadap barang {0}, Anda tidak dapat mengubah nilai {1}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3513 | Asset Id,Id Aset, |
| 3514 | Asset Value,Nilai aset, |
| 3515 | Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Penyesuaian Nilai Aset tidak dapat diposting sebelum tanggal pembelian Aset <b>{0}</b> ., |
| 3516 | Asset {0} does not belongs to the custodian {1},Aset {0} bukan milik penjaga {1}, |
| 3517 | Asset {0} does not belongs to the location {1},Aset {0} bukan milik lokasi {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3518 | At least one of the Applicable Modules should be selected,Setidaknya satu dari Modul yang Berlaku harus dipilih, |
| 3519 | Atleast one asset has to be selected.,Setidaknya satu aset harus dipilih., |
| 3520 | Attendance Marked,Kehadiran Ditandai, |
| 3521 | Attendance has been marked as per employee check-ins,Kehadiran telah ditandai sesuai dengan check-in karyawan, |
| 3522 | Authentication Failed,Otentikasi gagal, |
| 3523 | Automatic Reconciliation,Rekonsiliasi Otomatis, |
| 3524 | Available For Use Date,Tersedia Untuk Digunakan Tanggal, |
| 3525 | Available Stock,Stok tersedia, |
| 3526 | "Available quantity is {0}, you need {1}","Kuantitas yang tersedia adalah {0}, Anda perlu {1}", |
| 3527 | BOM 1,BOM 1, |
| 3528 | BOM 2,BOM 2, |
| 3529 | BOM Comparison Tool,Alat Perbandingan BOM, |
| 3530 | BOM recursion: {0} cannot be child of {1},Rekursi BOM: {0} tidak boleh anak dari {1}, |
| 3531 | BOM recursion: {0} cannot be parent or child of {1},Rekursi BOM: {0} tidak boleh orang tua atau anak dari {1}, |
| 3532 | Back to Home,Kembali ke rumah, |
| 3533 | Back to Messages,Kembali ke Pesan, |
| 3534 | Bank Data mapper doesn't exist,Mapper Data Bank tidak ada, |
| 3535 | Bank Details,Rincian bank, |
| 3536 | Bank account '{0}' has been synchronized,Rekening bank '{0}' telah disinkronkan, |
| 3537 | Bank account {0} already exists and could not be created again,Rekening bank {0} sudah ada dan tidak dapat dibuat lagi, |
| 3538 | Bank accounts added,Rekening bank ditambahkan, |
| 3539 | Batch no is required for batched item {0},Nomor batch diperlukan untuk item batch {0}, |
| 3540 | Billing Date,Tanggal tagihan, |
| 3541 | Billing Interval Count cannot be less than 1,Hitungan Interval Penagihan tidak boleh kurang dari 1, |
| 3542 | Blue,Biru, |
| 3543 | Book,Buku, |
| 3544 | Book Appointment,Penunjukan Buku, |
| 3545 | Brand,Merek, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3546 | Browse,Pilih, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3547 | Call Connected,Panggilan Terhubung, |
| 3548 | Call Disconnected,Panggilan Terputus, |
| 3549 | Call Missed,Panggilan tidak terjawab, |
| 3550 | Call Summary,Ringkasan Panggilan, |
| 3551 | Call Summary Saved,Ringkasan Panggilan Tersimpan, |
| 3552 | Cancelled,Dibatalkan, |
| 3553 | Cannot Calculate Arrival Time as Driver Address is Missing.,Tidak Dapat Menghitung Waktu Kedatangan karena Alamat Pengemudi Tidak Ada., |
| 3554 | Cannot Optimize Route as Driver Address is Missing.,Tidak Dapat Mengoptimalkan Rute karena Alamat Driver Tidak Ada., |
| 3555 | "Cannot Unpledge, loan security value is greater than the repaid amount","Tidak Dapat Dijanjikan, nilai keamanan pinjaman lebih besar dari jumlah yang dibayarkan", |
| 3556 | Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Tidak dapat menyelesaikan tugas {0} karena tugas dependennya {1} tidak selesai / dibatalkan., |
| 3557 | Cannot create loan until application is approved,Tidak dapat membuat pinjaman sampai permohonan disetujui, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3558 | Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3559 | "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Tidak dapat menagih berlebih untuk Item {0} di baris {1} lebih dari {2}. Untuk memungkinkan penagihan berlebih, harap setel kelonggaran di Pengaturan Akun", |
| 3560 | Cannot unpledge more than {0} qty of {0},Tidak dapat membatalkan janji lebih dari {0} qty dari {0}, |
| 3561 | "Capacity Planning Error, planned start time can not be same as end time","Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dapat sama dengan waktu akhir", |
| 3562 | Categories,Kategori, |
| 3563 | Changes in {0},Perubahan {0}, |
| 3564 | Chart,Grafik, |
| 3565 | Choose a corresponding payment,Pilih pembayaran yang sesuai, |
| 3566 | Click on the link below to verify your email and confirm the appointment,Klik tautan di bawah untuk memverifikasi email Anda dan mengonfirmasi janji temu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3567 | Close,Tutup, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3568 | Communication,Komunikasi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3569 | Compact Item Print,Kompak Barang Cetak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3570 | Company,Perusahaan, |
| 3571 | Company of asset {0} and purchase document {1} doesn't matches.,Perusahaan aset {0} dan dokumen pembelian {1} tidak cocok., |
| 3572 | Compare BOMs for changes in Raw Materials and Operations,Bandingkan BOM untuk perubahan Bahan Baku dan Operasi, |
| 3573 | Compare List function takes on list arguments,Fungsi Bandingkan Daftar mengambil argumen daftar, |
| 3574 | Complete,Lengkap, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3575 | Completed,Selesai, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3576 | Completed Quantity,Kuantitas Lengkap, |
| 3577 | Connect your Exotel Account to ERPNext and track call logs,Hubungkan Akun Exotel Anda ke ERPNext dan lacak log panggilan, |
| 3578 | Connect your bank accounts to ERPNext,Hubungkan rekening bank Anda ke ERPNext, |
| 3579 | Contact Seller,Hubungi penjual, |
| 3580 | Continue,Terus, |
| 3581 | Cost Center: {0} does not exist,Pusat Biaya: {0} tidak ada, |
| 3582 | Couldn't Set Service Level Agreement {0}.,Tidak Dapat Menetapkan Perjanjian Tingkat Layanan {0}., |
| 3583 | Country,Negara, |
| 3584 | Country Code in File does not match with country code set up in the system,Kode Negara dalam File tidak cocok dengan kode negara yang diatur dalam sistem, |
| 3585 | Create New Contact,Buat Kontak Baru, |
| 3586 | Create New Lead,Buat Pemimpin Baru, |
| 3587 | Create Pick List,Buat Daftar Pilih, |
| 3588 | Create Quality Inspection for Item {0},Buat Pemeriksaan Kualitas untuk Barang {0}, |
| 3589 | Creating Accounts...,Membuat Akun ..., |
| 3590 | Creating bank entries...,Membuat entri bank ..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3591 | Creating {0},Membuat {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3592 | Credit limit is already defined for the Company {0},Batas kredit sudah ditentukan untuk Perusahaan {0}, |
| 3593 | Ctrl + Enter to submit,Ctrl + Enter untuk mengirim, |
| 3594 | Ctrl+Enter to submit,Ctrl + Enter untuk mengirim, |
| 3595 | Currency,Mata uang, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3596 | Current Status,Status saat ini, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3597 | Customer PO,PO pelanggan, |
| 3598 | Customize,Sesuaikan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3599 | Daily,Sehari-hari, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3600 | Date,Tanggal, |
| 3601 | Date Range,Rentang Tanggal, |
| 3602 | Date of Birth cannot be greater than Joining Date.,Tanggal Lahir tidak boleh lebih dari Tanggal Bergabung., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3603 | Dear,Kepada Yth., |
| 3604 | Default,Standar, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3605 | Define coupon codes.,Tentukan kode kupon., |
| 3606 | Delayed Days,Hari yang Tertunda, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3607 | Delete,Hapus, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3608 | Delivered Quantity,Kuantitas yang Disampaikan, |
| 3609 | Delivery Notes,Catatan pengiriman, |
| 3610 | Depreciated Amount,Jumlah yang Disusutkan, |
| 3611 | Description,Deskripsi, |
| 3612 | Designation,Penunjukan, |
| 3613 | Difference Value,Nilai Perbedaan, |
| 3614 | Dimension Filter,Filter Dimensi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3615 | Disabled,Dinonaktifkan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3616 | Disbursed Amount cannot be greater than loan amount,Jumlah yang Dicairkan tidak boleh lebih besar dari jumlah pinjaman, |
| 3617 | Disbursement and Repayment,Pencairan dan Pelunasan, |
| 3618 | Distance cannot be greater than 4000 kms,Jarak tidak lebih dari 4000 km, |
| 3619 | Do you want to submit the material request,Apakah Anda ingin mengirimkan permintaan materi, |
| 3620 | Doctype,DOCTYPE, |
| 3621 | Document {0} successfully uncleared,Dokumen {0} berhasil dihapus, |
| 3622 | Download Template,Unduh Template, |
| 3623 | Dr,Dr, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3624 | Due Date,Tanggal Jatuh Tempo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3625 | Duplicate,Duplikat, |
| 3626 | Duplicate Project with Tasks,Proyek Duplikat dengan Tugas, |
| 3627 | Duplicate project has been created,Proyek duplikat telah dibuat, |
| 3628 | E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON hanya dapat dihasilkan dari dokumen yang dikirimkan, |
| 3629 | E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON hanya dapat dihasilkan dari dokumen yang dikirimkan, |
| 3630 | E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON tidak dapat dihasilkan untuk Pengembalian Penjualan seperti sekarang, |
| 3631 | ERPNext could not find any matching payment entry,ERPNext tidak dapat menemukan entri pembayaran yang cocok, |
| 3632 | Earliest Age,Usia paling awal, |
| 3633 | Edit Details,Edit Detail, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3634 | Edit Profile,Edit Profile, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3635 | Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ID Transporter GST atau No Kendaraan diperlukan jika Mode Transportasi adalah Jalan, |
| 3636 | Email,Surel, |
| 3637 | Email Campaigns,Kampanye Email, |
| 3638 | Employee ID is linked with another instructor,ID Karyawan terhubung dengan instruktur lain, |
| 3639 | Employee Tax and Benefits,Pajak dan Manfaat Karyawan, |
| 3640 | Employee is required while issuing Asset {0},Karyawan diperlukan saat menerbitkan Aset {0}, |
| 3641 | Employee {0} does not belongs to the company {1},Karyawan {0} bukan milik perusahaan {1}, |
| 3642 | Enable Auto Re-Order,Aktifkan Pemesanan Ulang Otomatis, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3643 | End Date of Agreement can't be less than today.,Tanggal Akhir Perjanjian tidak boleh kurang dari hari ini., |
| 3644 | End Time,Waktu Akhir, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3645 | Energy Point Leaderboard,Papan Poin Energi, |
| 3646 | Enter API key in Google Settings.,Masukkan kunci API di Pengaturan Google., |
| 3647 | Enter Supplier,Masukkan Pemasok, |
| 3648 | Enter Value,Masukkan Nilai, |
| 3649 | Entity Type,Jenis Entitas, |
| 3650 | Error,Kesalahan, |
| 3651 | Error in Exotel incoming call,Kesalahan dalam panggilan masuk Exotel, |
| 3652 | Error: {0} is mandatory field,Kesalahan: {0} adalah bidang wajib, |
| 3653 | Event Link,Tautan Acara, |
| 3654 | Exception occurred while reconciling {0},Pengecualian terjadi saat merekonsiliasi {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3655 | Expected and Discharge dates cannot be less than Admission Schedule date,Tanggal yang diharapkan dan tanggal Pelepasan tidak boleh kurang dari tanggal Jadwal Penerimaan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3656 | Expire Allocation,Kedaluwarsa Alokasi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3657 | Expired,Expired, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3658 | Export,Ekspor, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3659 | Export not allowed. You need {0} role to export.,Ekspor tidak diperbolehkan. Anda perlu {0} peran untuk ekspor., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3660 | Failed to add Domain,Gagal menambahkan Domain, |
| 3661 | Fetch Items from Warehouse,Ambil Item dari Gudang, |
| 3662 | Fetching...,Mengambil ..., |
| 3663 | Field,Bidang, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3664 | File Manager,File Manager, |
| 3665 | Filters,Penyaring, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3666 | Finding linked payments,Menemukan pembayaran yang tertaut, |
| 3667 | Finished Product,Produk jadi, |
| 3668 | Finished Qty,Qty jadi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3669 | Fleet Management,Manajemen armada, |
| 3670 | Following fields are mandatory to create address:,Bidang-bidang berikut wajib untuk membuat alamat:, |
| 3671 | For Month,Untuk Bulan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3672 | "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Untuk item {0} di baris {1}, hitungan nomor seri tidak sesuai dengan jumlah yang dipilih", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3673 | For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Untuk operasi {0}: Kuantitas ({1}) tidak dapat lebih baik daripada kuantitas yang menunggu ({2}), |
| 3674 | For quantity {0} should not be greater than work order quantity {1},Untuk kuantitas {0} tidak boleh lebih besar dari kuantitas pesanan kerja {1}, |
| 3675 | Free item not set in the pricing rule {0},Item gratis tidak diatur dalam aturan harga {0}, |
| 3676 | From Date and To Date are Mandatory,Dari Tanggal dan Sampai Tanggal adalah Wajib, |
| 3677 | From date can not be greater than than To date,Dari tanggal tidak boleh lebih dari dari Tanggal, |
| 3678 | From employee is required while receiving Asset {0} to a target location,Dari karyawan diperlukan saat menerima Aset {0} ke lokasi target, |
| 3679 | Fuel Expense,Biaya Bahan Bakar, |
| 3680 | Future Payment Amount,Jumlah Pembayaran Masa Depan, |
| 3681 | Future Payment Ref,Ref Pembayaran di Masa Depan, |
| 3682 | Future Payments,Pembayaran di masa depan, |
| 3683 | GST HSN Code does not exist for one or more items,Kode GST HSN tidak ada untuk satu item atau lebih, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3684 | Generate E-Way Bill JSON,Hasilkan RUU e-Way JSON, |
| 3685 | Get Items,Dapatkan Produk, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3686 | Get Outstanding Documents,Dapatkan Dokumen Luar Biasa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3687 | Goal,Sasaran, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3688 | Greater Than Amount,Lebih Besar Dari Jumlah, |
| 3689 | Green,hijau, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3690 | Group,Grup, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3691 | Group By Customer,Kelompokkan oleh Pelanggan, |
| 3692 | Group By Supplier,Kelompokkan Dengan Pemasok, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3693 | Group Node,Node Grup, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3694 | Group Warehouses cannot be used in transactions. Please change the value of {0},Gudang Grup tidak dapat digunakan dalam transaksi. Silakan ubah nilai {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3695 | Help,Bantuan, |
| 3696 | Help Article,Bantuan Pasal, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3697 | "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Membantu Anda melacak Kontrak berdasarkan Pemasok, Pelanggan, dan Karyawan", |
| 3698 | Helps you manage appointments with your leads,Membantu Anda mengelola janji temu dengan prospek Anda, |
| 3699 | Home,Rumah, |
| 3700 | IBAN is not valid,IBAN tidak valid, |
| 3701 | Import Data from CSV / Excel files.,Impor Data dari file CSV / Excel., |
| 3702 | In Progress,Sedang berlangsung, |
| 3703 | Incoming call from {0},Panggilan masuk dari {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3704 | Incorrect Warehouse,Gudang Tidak Benar, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3705 | Interest Amount is mandatory,Jumlah Bunga wajib, |
| 3706 | Intermediate,Menengah, |
| 3707 | Invalid Barcode. There is no Item attached to this barcode.,Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini., |
| 3708 | Invalid credentials,Kredensial tidak valid, |
| 3709 | Invite as User,Undang sebagai Pengguna, |
| 3710 | Issue Priority.,Prioritas Masalah., |
| 3711 | Issue Type.,Jenis Masalah., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3712 | "It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Tampaknya ada masalah dengan konfigurasi strip server. Jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3713 | Item Reported,Barang Dilaporkan, |
| 3714 | Item listing removed,Daftar item dihapus, |
| 3715 | Item quantity can not be zero,Kuantitas barang tidak boleh nol, |
| 3716 | Item taxes updated,Pajak barang diperbarui, |
| 3717 | Item {0}: {1} qty produced. ,Item {0}: {1} jumlah diproduksi., |
| 3718 | Items are required to pull the raw materials which is associated with it.,Item diperlukan untuk menarik bahan baku yang terkait dengannya., |
| 3719 | Joining Date can not be greater than Leaving Date,Tanggal Bergabung tidak boleh lebih dari Tanggal Meninggalkan, |
| 3720 | Lab Test Item {0} already exist,Item Uji Lab {0} sudah ada, |
| 3721 | Last Issue,Isu Terakhir, |
| 3722 | Latest Age,Zaman Terbaru, |
| 3723 | Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Aplikasi cuti dikaitkan dengan alokasi cuti {0}. Aplikasi cuti tidak dapat ditetapkan sebagai cuti tanpa membayar, |
| 3724 | Leaves Taken,Daun Diambil, |
| 3725 | Less Than Amount,Jumlah Kurang Dari, |
| 3726 | Liabilities,Kewajiban, |
| 3727 | Loading...,Memuat..., |
| 3728 | Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Jumlah Pinjaman melebihi jumlah maksimum pinjaman {0} sesuai dengan sekuritas yang diusulkan, |
| 3729 | Loan Applications from customers and employees.,Aplikasi Pinjaman dari pelanggan dan karyawan., |
| 3730 | Loan Disbursement,Pencairan Pinjaman, |
| 3731 | Loan Processes,Proses Pinjaman, |
| 3732 | Loan Security,Keamanan Pinjaman, |
| 3733 | Loan Security Pledge,Ikrar Keamanan Pinjaman, |
| 3734 | Loan Security Pledge Company and Loan Company must be same,Perusahaan Sumpah Keamanan Pinjaman dan Perusahaan Pinjaman harus sama, |
| 3735 | Loan Security Pledge Created : {0},Ikrar Keamanan Pinjaman Dibuat: {0}, |
| 3736 | Loan Security Pledge already pledged against loan {0},Ikrar Keamanan Pinjaman telah dijaminkan terhadap pinjaman {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3737 | Loan Security Pledge is mandatory for secured loan,Ikrar Keamanan Pinjaman wajib untuk pinjaman yang dijamin, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3738 | Loan Security Price,Harga Keamanan Pinjaman, |
| 3739 | Loan Security Price overlapping with {0},Harga Keamanan Pinjaman tumpang tindih dengan {0}, |
| 3740 | Loan Security Unpledge,Jaminan Keamanan Pinjaman, |
| 3741 | Loan Security Value,Nilai Keamanan Pinjaman, |
| 3742 | Loan Type for interest and penalty rates,Jenis Pinjaman untuk suku bunga dan penalti, |
| 3743 | Loan amount cannot be greater than {0},Jumlah pinjaman tidak boleh lebih dari {0}, |
| 3744 | Loan is mandatory,Pinjaman wajib, |
| 3745 | Loans,Pinjaman, |
| 3746 | Loans provided to customers and employees.,Pinjaman diberikan kepada pelanggan dan karyawan., |
| 3747 | Location,Lokasi, |
| 3748 | Log Type is required for check-ins falling in the shift: {0}.,Jenis Log diperlukan untuk lapor masuk yang jatuh di shift: {0}., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3749 | Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Sepertinya seseorang mengirimkan ke URL yang tidak lengkap. Silakan meminta mereka untuk melihat ke dalamnya., |
| 3750 | Make Journal Entry,Membuat Jurnal Entri, |
| 3751 | Make Purchase Invoice,Membuat Purchase Invoice, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3752 | Manufactured,Diproduksi, |
| 3753 | Mark Work From Home,Tandai Bekerja Dari Rumah, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3754 | Master,Nahkoda, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3755 | Max strength cannot be less than zero.,Kekuatan maksimum tidak boleh kurang dari nol., |
| 3756 | Maximum attempts for this quiz reached!,Upaya maksimal untuk kuis ini tercapai!, |
| 3757 | Message,Pesan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3758 | Missing Values Required,Hilang Nilai Diperlukan, |
| 3759 | Mobile No,Ponsel Tidak ada, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3760 | Mobile Number,Nomor handphone, |
| 3761 | Month,Bulan, |
| 3762 | Name,Nama, |
| 3763 | Near you,Di dekat Anda, |
| 3764 | Net Profit/Loss,Laba / Rugi Bersih, |
| 3765 | New Expense,Biaya Baru, |
| 3766 | New Invoice,Faktur Baru, |
| 3767 | New Payment,Pembayaran Baru, |
| 3768 | New release date should be in the future,Tanggal rilis baru harus di masa depan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3769 | Newsletter,Laporan berkala, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3770 | No Account matched these filters: {},Tidak ada Akun yang cocok dengan filter ini: {}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3771 | No Employee found for the given employee field value. '{}': {},Karyawan tidak ditemukan untuk nilai bidang karyawan yang diberikan. '{}': {}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3772 | No Leaves Allocated to Employee: {0} for Leave Type: {1},Tidak Ada Daun yang Dialokasikan untuk Karyawan: {0} untuk Tipe Cuti: {1}, |
| 3773 | No communication found.,Tidak ada komunikasi yang ditemukan., |
| 3774 | No correct answer is set for {0},Tidak ada jawaban yang benar untuk {0}, |
| 3775 | No description,tidak ada deskripsi, |
| 3776 | No issue has been raised by the caller.,Tidak ada masalah yang diangkat oleh penelepon., |
| 3777 | No items to publish,Tidak ada item untuk diterbitkan, |
| 3778 | No outstanding invoices found,Tidak ditemukan faktur luar biasa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3779 | No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Tidak ditemukan faktur luar biasa untuk {0} {1} yang memenuhi syarat filter yang Anda tentukan., |
| 3780 | No outstanding invoices require exchange rate revaluation,Tidak ada faktur terutang yang membutuhkan penilaian kembali nilai tukar, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3781 | No reviews yet,Belum ada ulasan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3782 | No views yet,Belum ada penayangan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3783 | Non stock items,Item bukan stok, |
| 3784 | Not Allowed,Tidak diizinkan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3785 | Not allowed to create accounting dimension for {0},Tidak diperbolehkan membuat dimensi akuntansi untuk {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3786 | Not permitted. Please disable the Lab Test Template,Tidak diperbolehkan. Harap nonaktifkan Template Tes Lab, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3787 | Note,Catatan, |
| 3788 | Notes: ,Catatan:, |
| 3789 | Offline,Offline, |
| 3790 | On Converting Opportunity,Tentang Konversi Peluang, |
| 3791 | On Purchase Order Submission,Pengajuan Pesanan Pembelian, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3792 | On Sales Order Submission,Pengajuan Pesanan Penjualan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3793 | On Task Completion,Penyelesaian Tugas, |
| 3794 | On {0} Creation,Pada {0} Pembuatan, |
| 3795 | Only .csv and .xlsx files are supported currently,Hanya file .csv dan .xlsx yang didukung saat ini, |
| 3796 | Only expired allocation can be cancelled,Hanya alokasi yang kedaluwarsa yang dapat dibatalkan, |
| 3797 | Only users with the {0} role can create backdated leave applications,Hanya pengguna dengan peran {0} yang dapat membuat aplikasi cuti yang ketinggalan zaman, |
| 3798 | Open,Buka, |
| 3799 | Open Contact,Kontak Terbuka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3800 | Open Lead,Open Lead, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3801 | Opening and Closing,Membuka dan menutup, |
| 3802 | Operating Cost as per Work Order / BOM,Biaya Operasi sesuai Perintah Kerja / BOM, |
| 3803 | Order Amount,Jumlah pesanan, |
| 3804 | Page {0} of {1},Halaman {0} dari {1}, |
| 3805 | Paid amount cannot be less than {0},Jumlah yang dibayarkan tidak boleh kurang dari {0}, |
| 3806 | Parent Company must be a group company,Induk Perusahaan harus merupakan perusahaan grup, |
| 3807 | Passing Score value should be between 0 and 100,Nilai Skor Lulus harus antara 0 dan 100, |
| 3808 | Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Kebijakan kata sandi tidak boleh mengandung spasi atau tanda hubung simultan. Format akan direstrukturisasi secara otomatis, |
| 3809 | Patient History,Riwayat Pasien, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3810 | Pause,berhenti sebentar, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3811 | Pay,Membayar, |
| 3812 | Payment Document Type,Jenis Dokumen Pembayaran, |
| 3813 | Payment Name,Nama Pembayaran, |
| 3814 | Penalty Amount,Jumlah Penalti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3815 | Pending,Menunggu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3816 | Performance,Performa, |
| 3817 | Period based On,Periode berdasarkan, |
| 3818 | Perpetual inventory required for the company {0} to view this report.,Persediaan permanen diperlukan untuk perusahaan {0} untuk melihat laporan ini., |
| 3819 | Phone,Telepon, |
| 3820 | Pick List,Pilih Daftar, |
| 3821 | Plaid authentication error,Kesalahan otentikasi kotak-kotak, |
| 3822 | Plaid public token error,Kesalahan token publik kotak-kotak, |
| 3823 | Plaid transactions sync error,Kesalahan sinkronisasi transaksi kotak-kotak, |
| 3824 | Please check the error log for details about the import errors,Silakan periksa log kesalahan untuk detail tentang kesalahan impor, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3825 | Please click on the following link to set your new password,Silahkan klik pada link berikut untuk mengatur password baru anda, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3826 | Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Harap buat <b>Pengaturan DATEV</b> untuk Perusahaan <b>{}</b> ., |
| 3827 | Please create adjustment Journal Entry for amount {0} ,Harap buat penyesuaian Entri Jurnal untuk jumlah {0}, |
| 3828 | Please do not create more than 500 items at a time,Tolong jangan membuat lebih dari 500 item sekaligus, |
| 3829 | Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Silakan masukkan <b>Akun Perbedaan</b> atau setel <b>Akun Penyesuaian Stok</b> default untuk perusahaan {0}, |
| 3830 | Please enter GSTIN and state for the Company Address {0},Silakan masukkan GSTIN dan sebutkan untuk Alamat Perusahaan {0}, |
| 3831 | Please enter Item Code to get item taxes,Silakan masukkan Kode Barang untuk mendapatkan pajak barang, |
| 3832 | Please enter Warehouse and Date,Silakan masukkan Gudang dan Tanggal, |
| 3833 | Please enter coupon code !!,Silakan masukkan kode kupon !!, |
| 3834 | Please enter the designation,Silakan masukkan nama, |
| 3835 | Please enter valid coupon code !!,Silakan masukkan kode kupon yang valid !!, |
| 3836 | Please login as a Marketplace User to edit this item.,Silakan masuk sebagai Pengguna Marketplace untuk mengedit item ini., |
| 3837 | Please login as a Marketplace User to report this item.,Silakan masuk sebagai Pengguna Marketplace untuk melaporkan item ini., |
| 3838 | Please select <b>Template Type</b> to download template,Silakan pilih <b>Jenis Templat</b> untuk mengunduh templat, |
| 3839 | Please select Applicant Type first,Silakan pilih Jenis Pemohon terlebih dahulu, |
| 3840 | Please select Customer first,Silakan pilih Pelanggan terlebih dahulu, |
| 3841 | Please select Item Code first,Silakan pilih Kode Barang terlebih dahulu, |
| 3842 | Please select Loan Type for company {0},Silakan pilih Jenis Pinjaman untuk perusahaan {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3843 | Please select a Delivery Note,Silakan pilih Catatan Pengiriman, |
| 3844 | Please select a Sales Person for item: {0},Silakan pilih Tenaga Penjual untuk item: {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3845 | Please select another payment method. Stripe does not support transactions in currency '{0}',Silahkan pilih metode pembayaran lain. Stripe tidak mendukung transaksi dalam mata uang '{0}', |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3846 | Please select the customer.,Silakan pilih pelanggan., |
| 3847 | Please set a Supplier against the Items to be considered in the Purchase Order.,Harap atur Pemasok terhadap Item yang akan dipertimbangkan dalam Pesanan Pembelian., |
| 3848 | Please set account heads in GST Settings for Compnay {0},Silakan setel kepala akun di Pengaturan GST untuk Compnay {0}, |
| 3849 | Please set an email id for the Lead {0},Harap tetapkan id email untuk Lead {0}, |
| 3850 | Please set default UOM in Stock Settings,Silakan atur UOM default dalam Pengaturan Stok, |
| 3851 | Please set filter based on Item or Warehouse due to a large amount of entries.,Harap atur filter berdasarkan Item atau Gudang karena sejumlah besar entri., |
| 3852 | Please set up the Campaign Schedule in the Campaign {0},Harap atur Jadwal Kampanye di Kampanye {0}, |
| 3853 | Please set valid GSTIN No. in Company Address for company {0},Harap tetapkan No. GSTIN yang valid di Alamat Perusahaan untuk perusahaan {0}, |
| 3854 | Please set {0},Silakan atur {0},customer |
| 3855 | Please setup a default bank account for company {0},Harap siapkan rekening bank default untuk perusahaan {0}, |
| 3856 | Please specify,Silakan tentukan, |
| 3857 | Please specify a {0},Silakan tentukan {0},lead |
| 3858 | Pledge Status,Status Ikrar, |
| 3859 | Pledge Time,Waktu Ikrar, |
| 3860 | Printing,Pencetakan, |
| 3861 | Priority,Prioritas, |
| 3862 | Priority has been changed to {0}.,Prioritas telah diubah menjadi {0}., |
| 3863 | Priority {0} has been repeated.,Prioritas {0} telah diulang., |
| 3864 | Processing XML Files,Memproses File XML, |
| 3865 | Profitability,Profitabilitas, |
| 3866 | Project,Proyek, |
| 3867 | Proposed Pledges are mandatory for secured Loans,Janji yang Diusulkan adalah wajib untuk Pinjaman yang dijamin, |
| 3868 | Provide the academic year and set the starting and ending date.,Berikan tahun akademik dan tetapkan tanggal mulai dan berakhir., |
| 3869 | Public token is missing for this bank,Token publik tidak ada untuk bank ini, |
| 3870 | Publish,Menerbitkan, |
| 3871 | Publish 1 Item,Publikasikan 1 Item, |
| 3872 | Publish Items,Publikasikan Item, |
| 3873 | Publish More Items,Publikasikan Item Lainnya, |
| 3874 | Publish Your First Items,Publikasikan Item Pertama Anda, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3875 | Publish {0} Items,Terbitkan {0} Item, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3876 | Published Items,Item yang Diterbitkan, |
| 3877 | Purchase Invoice cannot be made against an existing asset {0},Faktur Pembelian tidak dapat dilakukan terhadap aset yang ada {0}, |
| 3878 | Purchase Invoices,Beli Faktur, |
| 3879 | Purchase Orders,Order pembelian, |
| 3880 | Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3881 | Purchase Return,Pembelian Kembali, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3882 | Qty of Finished Goods Item,Jumlah Barang Jadi, |
| 3883 | Qty or Amount is mandatroy for loan security,Jumlah atau Jumlah adalah mandatroy untuk keamanan pinjaman, |
| 3884 | Quality Inspection required for Item {0} to submit,Diperlukan Pemeriksaan Kualitas untuk Barang {0} untuk dikirimkan, |
| 3885 | Quantity to Manufacture,Kuantitas untuk Memproduksi, |
| 3886 | Quantity to Manufacture can not be zero for the operation {0},Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3887 | Quarterly,Triwulan, |
| 3888 | Queued,Diantrikan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3889 | Quick Entry,Entri Cepat, |
| 3890 | Quiz {0} does not exist,Kuis {0} tidak ada, |
| 3891 | Quotation Amount,Jumlah Kutipan, |
| 3892 | Rate or Discount is required for the price discount.,Harga atau Diskon diperlukan untuk diskon harga., |
| 3893 | Reason,Alasan, |
| 3894 | Reconcile Entries,Rekonsiliasi Entri, |
| 3895 | Reconcile this account,Rekonsiliasi akun ini, |
| 3896 | Reconciled,Berdamai, |
| 3897 | Recruitment,Pengerahan, |
| 3898 | Red,Merah, |
| 3899 | Refreshing,Segar, |
| 3900 | Release date must be in the future,Tanggal rilis harus di masa mendatang, |
| 3901 | Relieving Date must be greater than or equal to Date of Joining,Tanggal pelepasan harus lebih besar dari atau sama dengan Tanggal Bergabung, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3902 | Rename,Ubah nama, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3903 | Rename Not Allowed,Ganti nama Tidak Diizinkan, |
| 3904 | Repayment Method is mandatory for term loans,Metode Pembayaran wajib untuk pinjaman berjangka, |
| 3905 | Repayment Start Date is mandatory for term loans,Tanggal Mulai Pembayaran wajib untuk pinjaman berjangka, |
| 3906 | Report Item,Laporkan Item, |
| 3907 | Report this Item,Laporkan Item ini, |
| 3908 | Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Jumlah Pesanan untuk Subkontrak: Jumlah bahan baku untuk membuat barang yang disubkontrakkan., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3909 | Reset,ulang, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3910 | Reset Service Level Agreement,Setel Ulang Perjanjian Tingkat Layanan, |
| 3911 | Resetting Service Level Agreement.,Menyetel Ulang Perjanjian Tingkat Layanan., |
| 3912 | Response Time for {0} at index {1} can't be greater than Resolution Time.,Waktu Respons untuk {0} pada indeks {1} tidak boleh lebih besar dari Waktu Resolusi., |
| 3913 | Return amount cannot be greater unclaimed amount,Jumlah pengembalian tidak boleh lebih besar dari jumlah yang tidak diklaim, |
| 3914 | Review,Ulasan, |
| 3915 | Room,Kamar, |
| 3916 | Room Type,Tipe ruangan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3917 | Row # ,Row #, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3918 | Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Baris # {0}: Gudang yang Diterima dan Gudang Pemasok tidak boleh sama, |
| 3919 | Row #{0}: Cannot delete item {1} which has already been billed.,Baris # {0}: Tidak dapat menghapus item {1} yang sudah ditagih., |
| 3920 | Row #{0}: Cannot delete item {1} which has already been delivered,Baris # {0}: Tidak dapat menghapus item {1} yang sudah dikirim, |
| 3921 | Row #{0}: Cannot delete item {1} which has already been received,Baris # {0}: Tidak dapat menghapus item {1} yang telah diterima, |
| 3922 | Row #{0}: Cannot delete item {1} which has work order assigned to it.,Baris # {0}: Tidak dapat menghapus item {1} yang memiliki perintah kerja yang ditetapkan untuknya., |
| 3923 | Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Baris # {0}: Tidak dapat menghapus item {1} yang ditetapkan untuk pesanan pembelian pelanggan., |
| 3924 | Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Baris # {0}: Tidak dapat memilih Gudang Pemasok saat memasok bahan mentah ke subkontraktor, |
| 3925 | Row #{0}: Cost Center {1} does not belong to company {2},Baris # {0}: Pusat Biaya {1} bukan milik perusahaan {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3926 | Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3927 | Row #{0}: Payment document is required to complete the transaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi, |
| 3928 | Row #{0}: Serial No {1} does not belong to Batch {2},Baris # {0}: Nomor Seri {1} bukan milik Kelompok {2}, |
| 3929 | Row #{0}: Service End Date cannot be before Invoice Posting Date,Baris # {0}: Tanggal Berakhir Layanan tidak boleh sebelum Tanggal Posting Faktur, |
| 3930 | Row #{0}: Service Start Date cannot be greater than Service End Date,Baris # {0}: Tanggal Mulai Layanan tidak boleh lebih besar dari Tanggal Akhir Layanan, |
| 3931 | Row #{0}: Service Start and End Date is required for deferred accounting,Baris # {0}: Layanan Mulai dan Tanggal Berakhir diperlukan untuk akuntansi yang ditangguhkan, |
| 3932 | Row {0}: Invalid Item Tax Template for item {1},Baris {0}: Template Pajak Item Tidak Valid untuk item {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3933 | Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posting entri ({2} {3}), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3934 | Row {0}: user has not applied the rule {1} on the item {2},Baris {0}: pengguna belum menerapkan aturan {1} pada item {2}, |
| 3935 | Row {0}:Sibling Date of Birth cannot be greater than today.,Baris {0}: Tanggal Lahir Saudara tidak boleh lebih besar dari hari ini., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3936 | Row({0}): {1} is already discounted in {2},Baris ({0}): {1} sudah didiskon dalam {2}, |
| 3937 | Rows Added in {0},Baris Ditambahkan dalam {0}, |
| 3938 | Rows Removed in {0},Baris Dihapus dalam {0}, |
| 3939 | Sanctioned Amount limit crossed for {0} {1},Batas Jumlah yang disetujui terlampaui untuk {0} {1}, |
| 3940 | Sanctioned Loan Amount already exists for {0} against company {1},Jumlah Pinjaman yang Diberi Sanksi sudah ada untuk {0} melawan perusahaan {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3941 | Save,Simpan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3942 | Save Item,Simpan Barang, |
| 3943 | Saved Items,Item Tersimpan, |
| 3944 | Scheduled and Admitted dates can not be less than today,Tanggal yang Dijadwalkan dan Diakui tidak boleh kurang dari hari ini, |
| 3945 | Search Items ...,Cari Item ..., |
| 3946 | Search for a payment,Cari pembayaran, |
| 3947 | Search for anything ...,Cari apa saja ..., |
| 3948 | Search results for,Hasil pencarian, |
| 3949 | Select All,Pilih Semua, |
| 3950 | Select Difference Account,Pilih Perbedaan Akun, |
| 3951 | Select a Default Priority.,Pilih Prioritas Default., |
| 3952 | Select a Supplier from the Default Supplier List of the items below.,Pilih Pemasok dari Daftar Pemasok Default untuk item di bawah ini., |
| 3953 | Select a company,Pilih perusahaan, |
| 3954 | Select finance book for the item {0} at row {1},Pilih buku keuangan untuk item {0} di baris {1}, |
| 3955 | Select only one Priority as Default.,Pilih hanya satu Prioritas sebagai Default., |
| 3956 | Seller Information,Informasi penjual, |
| 3957 | Send,Kirim, |
| 3958 | Send a message,Kirim pesan, |
| 3959 | Sending,Mengirim, |
| 3960 | Sends Mails to lead or contact based on a Campaign schedule,Mengirim Email untuk memimpin atau menghubungi berdasarkan jadwal Kampanye, |
| 3961 | Serial Number Created,Nomor Seri Dibuat, |
| 3962 | Serial Numbers Created,Nomor Seri Dibuat, |
| 3963 | Serial no(s) required for serialized item {0},Tidak diperlukan nomor seri untuk item berseri {0}, |
| 3964 | Series,Seri, |
| 3965 | Server Error,server error, |
| 3966 | Service Level Agreement has been changed to {0}.,Perjanjian Tingkat Layanan telah diubah menjadi {0}., |
| 3967 | Service Level Agreement tracking is not enabled.,Pelacakan Perjanjian Tingkat Layanan tidak diaktifkan., |
| 3968 | Service Level Agreement was reset.,Perjanjian Tingkat Layanan telah diatur ulang., |
| 3969 | Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Perjanjian Tingkat Layanan dengan Jenis Entitas {0} dan Entitas {1} sudah ada., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3970 | Set,Tetapkan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3971 | Set Meta Tags,Setel Tag Meta, |
| 3972 | Set Response Time and Resolution for Priority {0} at index {1}.,Tetapkan Waktu Respons dan Resolusi untuk Prioritas {0} di indeks {1}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3973 | Set {0} in company {1},Setel {0} di perusahaan {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3974 | Setup,Pengaturan, |
| 3975 | Setup Wizard,Setup Wizard, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3976 | Shift Management,Manajemen Pergeseran, |
| 3977 | Show Future Payments,Tampilkan Pembayaran di Masa Mendatang, |
| 3978 | Show Linked Delivery Notes,Tampilkan Catatan Pengiriman Tertaut, |
| 3979 | Show Sales Person,Tampilkan Tenaga Penjualan, |
| 3980 | Show Stock Ageing Data,Tampilkan Data Penuaan Stok, |
| 3981 | Show Warehouse-wise Stock,Perlihatkan Stock-bijaksana Stock, |
| 3982 | Size,Ukuran, |
| 3983 | Something went wrong while evaluating the quiz.,Terjadi kesalahan saat mengevaluasi kuis., |
| 3984 | "Sorry,coupon code are exhausted","Maaf, kode kupon habis", |
| 3985 | "Sorry,coupon code validity has expired","Maaf, validitas kode kupon telah kedaluwarsa", |
| 3986 | "Sorry,coupon code validity has not started","Maaf, validitas kode kupon belum dimulai", |
| 3987 | Sr,Sr, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3988 | Start,Mulai, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3989 | Start Date cannot be before the current date,Tanggal Mulai tidak boleh sebelum tanggal saat ini, |
| 3990 | Start Time,Waktu mulai, |
| 3991 | Status,Status, |
| 3992 | Status must be Cancelled or Completed,Status harus Dibatalkan atau Diselesaikan, |
| 3993 | Stock Balance Report,Laporan Neraca Stok, |
| 3994 | Stock Entry has been already created against this Pick List,Entri Stok telah dibuat terhadap Daftar Pick ini, |
| 3995 | Stock Ledger ID,ID Buku Besar Saham, |
| 3996 | Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Nilai Stok ({0}) dan Saldo Akun ({1}) tidak sinkron untuk akun {2} dan gudang tertautnya., |
| 3997 | Stores - {0},Toko - {0}, |
| 3998 | Student with email {0} does not exist,Siswa dengan email {0} tidak ada, |
| 3999 | Submit Review,Kirim Ulasan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4000 | Submitted,Dikirim, |
| 4001 | Supplier Addresses And Contacts,Supplier Alamat dan Kontak, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4002 | Synchronize this account,Sinkronkan akun ini, |
| 4003 | Tag,Menandai, |
| 4004 | Target Location is required while receiving Asset {0} from an employee,Lokasi Target diperlukan saat menerima Aset {0} dari seorang karyawan, |
| 4005 | Target Location is required while transferring Asset {0},Lokasi Target diperlukan saat mentransfer Aset {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4006 | Target Location or To Employee is required while receiving Asset {0},Diperlukan Lokasi Target atau Kepada Karyawan saat menerima Aset {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4007 | Task's {0} End Date cannot be after Project's End Date.,Tanggal Akhir {0} Task tidak boleh setelah Tanggal Berakhir Proyek., |
| 4008 | Task's {0} Start Date cannot be after Project's End Date.,{0} Tanggal Mulai Task tidak boleh setelah Tanggal Berakhir Proyek., |
| 4009 | Tax Account not specified for Shopify Tax {0},Akun Pajak tidak ditentukan untuk Pajak Shopify {0}, |
| 4010 | Tax Total,Total Pajak, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4011 | Template,Contoh, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4012 | The Campaign '{0}' already exists for the {1} '{2}',Kampanye '{0}' sudah ada untuk {1} '{2}', |
| 4013 | The difference between from time and To Time must be a multiple of Appointment,Perbedaan antara dari waktu ke waktu harus merupakan kelipatan dari janji temu, |
| 4014 | The field Asset Account cannot be blank,Akun Aset bidang tidak boleh kosong, |
| 4015 | The field Equity/Liability Account cannot be blank,Akun Ekuitas / Kewajiban bidang tidak boleh kosong, |
| 4016 | The following serial numbers were created: <br><br> {0},Nomor seri berikut ini dibuat: <br><br> {0}, |
| 4017 | The parent account {0} does not exists in the uploaded template,Akun induk {0} tidak ada dalam templat yang diunggah, |
| 4018 | The question cannot be duplicate,Pertanyaan tidak dapat diduplikasi, |
| 4019 | The selected payment entry should be linked with a creditor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank kreditor, |
| 4020 | The selected payment entry should be linked with a debtor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank debitur, |
| 4021 | The total allocated amount ({0}) is greated than the paid amount ({1}).,Jumlah total yang dialokasikan ({0}) lebih greated daripada jumlah yang dibayarkan ({1})., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4022 | The value {0} is already assigned to an exisiting Item {2}.,Nilai {0} sudah ditetapkan untuk Item yang sudah ada {2}., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4023 | There are no vacancies under staffing plan {0},Tidak ada lowongan di bawah rencana kepegawaian {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4024 | This Service Level Agreement is specific to Customer {0},Perjanjian Tingkat Layanan ini khusus untuk Pelanggan {0}, |
| 4025 | This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tindakan ini akan memutuskan tautan akun ini dari layanan eksternal yang mengintegrasikan ERPNext dengan rekening bank Anda. Itu tidak bisa diurungkan. Apakah Anda yakin ?, |
| 4026 | This bank account is already synchronized,Rekening bank ini sudah disinkronkan, |
| 4027 | This bank transaction is already fully reconciled,Transaksi bank ini sudah sepenuhnya direkonsiliasi, |
| 4028 | This employee already has a log with the same timestamp.{0},Karyawan ini sudah memiliki log dengan stempel waktu yang sama. {0}, |
| 4029 | This page keeps track of items you want to buy from sellers.,Halaman ini melacak item yang ingin Anda beli dari penjual., |
| 4030 | This page keeps track of your items in which buyers have showed some interest.,Halaman ini melacak barang-barang Anda di mana pembeli telah menunjukkan minat., |
| 4031 | Thursday,Kamis, |
| 4032 | Timing,Pengaturan waktu, |
| 4033 | Title,Judul, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4034 | "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk memungkinkan tagihan berlebih, perbarui "Kelebihan Tagihan Penagihan" di Pengaturan Akun atau Item.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4035 | "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui "Penerimaan Lebih / Tunjangan Pengiriman" di Pengaturan Stok atau Item.", |
| 4036 | To date needs to be before from date,Sampai saat ini perlu sebelum dari tanggal, |
| 4037 | Total,Total, |
| 4038 | Total Early Exits,Total Keluar Awal, |
| 4039 | Total Late Entries,Total Entri Terlambat, |
| 4040 | Total Payment Request amount cannot be greater than {0} amount,Jumlah total Permintaan Pembayaran tidak boleh lebih dari jumlah {0}, |
| 4041 | Total payments amount can't be greater than {},Total jumlah pembayaran tidak boleh lebih dari {}, |
| 4042 | Totals,Total, |
| 4043 | Training Event:,Acara Pelatihan:, |
| 4044 | Transactions already retreived from the statement,Transaksi sudah diambil dari pernyataan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4045 | Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4046 | Transport Receipt No and Date are mandatory for your chosen Mode of Transport,No Kwitansi Transportasi dan Tanggal wajib untuk Mode Transportasi yang Anda pilih, |
| 4047 | Tuesday,Selasa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4048 | Unable to find Salary Component {0},Tidak dapat menemukan Komponen Gaji {0}, |
| 4049 | Unable to find the time slot in the next {0} days for the operation {1}.,Tidak dapat menemukan slot waktu dalam {0} hari berikutnya untuk operasi {1}., |
| 4050 | Unable to update remote activity,Tidak dapat memperbarui aktivitas jarak jauh, |
| 4051 | Unknown Caller,Penelpon tak dikenal, |
| 4052 | Unlink external integrations,Putuskan integrasi eksternal, |
| 4053 | Unmarked Attendance for days,Kehadiran tanpa tanda selama berhari-hari, |
| 4054 | Unpublish Item,Batalkan publikasi Item, |
| 4055 | Unreconciled,Tidak direkonsiliasi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4056 | Unsupported GST Category for E-Way Bill JSON generation,Kategori GST yang tidak didukung untuk pembuatan JSON e-Way Bill, |
| 4057 | Update,Perbaruan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4058 | Update Details,Perbarui Rincian, |
| 4059 | Update Taxes for Items,Perbarui Pajak untuk Barang, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4060 | "Upload a bank statement, link or reconcile a bank account","Unggah laporan bank, tautkan atau rekonsiliasi rekening bank", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4061 | Upload a statement,Unggah pernyataan, |
| 4062 | Use a name that is different from previous project name,Gunakan nama yang berbeda dari nama proyek sebelumnya, |
| 4063 | User {0} is disabled,Pengguna {0} dinonaktifkan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4064 | Users and Permissions,Pengguna dan Perizinan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4065 | Vacancies cannot be lower than the current openings,Lowongan tidak boleh lebih rendah dari pembukaan saat ini, |
| 4066 | Valid From Time must be lesser than Valid Upto Time.,Berlaku Dari Waktu harus lebih kecil dari Waktu Berlaku yang Valid., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4067 | Valuation Rate required for Item {0} at row {1},Diperlukan Tingkat Penilaian untuk Item {0} di baris {1}, |
| 4068 | "Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Tingkat penilaian tidak ditemukan untuk Item {0}, yang diperlukan untuk melakukan entri akuntansi untuk {1} {2}. Jika item bertransaksi sebagai item tingkat penilaian nol di {1}, harap sebutkan di tabel {1} Item. Jika tidak, silakan buat transaksi stok masuk untuk item atau sebutkan nilai penilaian dalam catatan Item, dan kemudian coba kirim / batalkan entri ini.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4069 | Values Out Of Sync,Nilai Tidak Disinkronkan, |
| 4070 | Vehicle Type is required if Mode of Transport is Road,Jenis Kendaraan diperlukan jika Mode Transportasi adalah Jalan, |
| 4071 | Vendor Name,Nama pedagang, |
| 4072 | Verify Email,verifikasi email, |
| 4073 | View,Melihat, |
| 4074 | View all issues from {0},Lihat semua masalah dari {0}, |
| 4075 | View call log,Lihat log panggilan, |
| 4076 | Warehouse,Gudang, |
| 4077 | Warehouse not found against the account {0},Gudang tidak ditemukan melawan akun {0}, |
| 4078 | Welcome to {0},Selamat datang di {0}, |
| 4079 | Why do think this Item should be removed?,Mengapa menurut Anda Barang ini harus dihapus?, |
| 4080 | Work Order {0}: Job Card not found for the operation {1},Perintah Kerja {0}: Kartu Kerja tidak ditemukan untuk operasi {1}, |
| 4081 | Workday {0} has been repeated.,Hari kerja {0} telah diulang., |
| 4082 | XML Files Processed,File XML Diproses, |
| 4083 | Year,Tahun, |
| 4084 | Yearly,Tahunan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4085 | You,Anda, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4086 | You are not allowed to enroll for this course,Anda tidak diizinkan mendaftar untuk kursus ini, |
| 4087 | You are not enrolled in program {0},Anda tidak terdaftar dalam program {0}, |
| 4088 | You can Feature upto 8 items.,Anda dapat Fitur hingga 8 item., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4089 | You can also copy-paste this link in your browser,Anda juga dapat copy-paste link ini di browser Anda, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4090 | You can publish upto 200 items.,Anda dapat menerbitkan hingga 200 item., |
| 4091 | You can't create accounting entries in the closed accounting period {0},Anda tidak dapat membuat entri akuntansi dalam periode akuntansi tertutup {0}, |
| 4092 | You have to enable auto re-order in Stock Settings to maintain re-order levels.,Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang., |
| 4093 | You must be a registered supplier to generate e-Way Bill,Anda harus menjadi pemasok terdaftar untuk menghasilkan RUU e-Way, |
| 4094 | You need to login as a Marketplace User before you can add any reviews.,Anda harus masuk sebagai Pengguna Marketplace sebelum dapat menambahkan ulasan apa pun., |
| 4095 | Your Featured Items,Item Unggulan Anda, |
| 4096 | Your Items,Barang Anda, |
| 4097 | Your Profile,Profil kamu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4098 | Your rating:,Rating Anda:, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4099 | Zero qty of {0} pledged against loan {0},Nol qty dari {0} dijaminkan terhadap pinjaman {0}, |
| 4100 | and,dan, |
| 4101 | e-Way Bill already exists for this document,RUU e-Way sudah ada untuk dokumen ini, |
| 4102 | woocommerce - {0},woocommerce - {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4103 | {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupon yang digunakan adalah {1}. Kuantitas yang diizinkan habis, |
| 4104 | {0} Name,{0} Nama, |
| 4105 | {0} Operations: {1},{0} Operasi: {1}, |
| 4106 | {0} bank transaction(s) created,{0} transaksi bank dibuat, |
| 4107 | {0} bank transaction(s) created and {1} errors,{0} transaksi bank dibuat dan {1} kesalahan, |
| 4108 | {0} can not be greater than {1},{0} tidak boleh lebih dari {1}, |
| 4109 | {0} conversations,{0} percakapan, |
| 4110 | {0} is not a company bank account,{0} bukan rekening bank perusahaan, |
| 4111 | {0} is not a group node. Please select a group node as parent cost center,{0} bukan simpul grup. Silakan pilih simpul grup sebagai pusat biaya induk, |
| 4112 | {0} is not the default supplier for any items.,{0} bukan pemasok default untuk item apa pun., |
| 4113 | {0} is required,{0} diperlukan, |
| 4114 | {0} units of {1} is not available.,{0} unit {1} tidak tersedia., |
| 4115 | {0}: {1} must be less than {2},{0}: {1} harus kurang dari {2}, |
| 4116 | {} is an invalid Attendance Status.,{} adalah Status Kehadiran yang tidak valid., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4117 | {} is required to generate E-Way Bill JSON,{} diperlukan untuk menghasilkan Bill JSON e-Way, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4118 | "Invalid lost reason {0}, please create a new lost reason","Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru", |
| 4119 | Profit This Year,Untung Tahun Ini, |
| 4120 | Total Expense,Total Biaya, |
| 4121 | Total Expense This Year,Total Biaya Tahun Ini, |
| 4122 | Total Income,Jumlah pemasukan, |
| 4123 | Total Income This Year,Total Penghasilan Tahun Ini, |
| 4124 | Clear,Bersih, |
| 4125 | Comments,Komentar, |
| 4126 | Download,Unduh, |
| 4127 | New,Baru, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4128 | Not Found,Tidak ditemukan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4129 | Print,Mencetak, |
| 4130 | Reference Name,nama referensi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4131 | Refresh,Segarkan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4132 | Success,Keberhasilan, |
| 4133 | Value,Nilai, |
| 4134 | Actual,Sebenarnya, |
| 4135 | Add to Cart,Masukkan ke keranjang, |
| 4136 | Days Since Last Order,Hari Sejak Pemesanan Terakhir, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4137 | In Stock,Dalam Persediaan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4138 | Loan Amount is mandatory,Jumlah pinjaman adalah wajib, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4139 | Mode Of Payment,Mode Pembayaran, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4140 | No students Found,Tidak ada siswa yang ditemukan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4141 | Not in Stock,Tidak tersedia, |
| 4142 | Please select a Customer,Silahkan pilih pelanggan, |
| 4143 | Printed On,Printed On, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4144 | Received From,Diterima dari, |
| 4145 | Sales Person,Pramuniaga, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4146 | To date cannot be before From date,Sampai saat ini tidak dapat sebelumnya dari tanggal, |
| 4147 | Write Off,Mencoret, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4148 | {0} Created,{0} Dibuat, |
| 4149 | Email Id,Id Email, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4150 | Actual ,Aktual, |
| 4151 | Add to cart,Tambahkan ke Keranjang Belanja, |
| 4152 | Budget,Anggaran belanja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4153 | Chart Of Accounts Importer,Grafik Pengimpor Akun, |
| 4154 | Chart of Accounts,Bagan Akun, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4155 | Customer database.,Database Pelanggan., |
| 4156 | Days Since Last order,Hari Sejak Pemesanan Terakhir, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4157 | Download as JSON,Unduh sebagai JSON, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4158 | End date can not be less than start date,Tanggal Berakhir tidak boleh kurang dari Tanggal Mulai, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4159 | For Default Supplier (Optional),Untuk Pemasok Default (Opsional), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4160 | From date cannot be greater than To date,From Date tidak boleh lebih dari To Date, |
| 4161 | Get items from,Mendapatkan Stok Barang-Stok Barang dari, |
| 4162 | Group by,Kelompok Dengan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4163 | In stock,Persediaan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4164 | Item name,Nama Item, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4165 | Loan amount is mandatory,Jumlah pinjaman adalah wajib, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4166 | Minimum Qty,Minimum Qty, |
| 4167 | More details,Detail Lebih, |
| 4168 | Nature of Supplies,Sifat Pasokan, |
| 4169 | No Items found.,Tidak ada item yang ditemukan., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4170 | No employee found,Tidak ada karyawan yang ditemukan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4171 | No students found,Tidak ada siswa Ditemukan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4172 | Not in stock,Habis, |
| 4173 | Not permitted,Tidak diperbolehkan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4174 | Open Issues ,terbuka Isu, |
| 4175 | Open Projects ,terbuka Proyek, |
| 4176 | Open To Do ,Terbuka yang Harus Dilakukan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4177 | Operation Id,Id Operasi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4178 | Partially ordered,sebagian Memerintahkan, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4179 | Please select company first,Silakan pilih perusahaan terlebih dahulu, |
| 4180 | Please select patient,Silakan pilih pasien, |
| 4181 | Printed On ,Dicetak Aktif, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4182 | Projected qty,Proyeksi qty, |
| 4183 | Sales person,Sales Person, |
| 4184 | Serial No {0} Created,Serial ada {0} dibuat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4185 | Set as default,Ditetapkan sebagai default, |
| 4186 | Source Location is required for the Asset {0},Lokasi Sumber diperlukan untuk Aset {0}, |
| 4187 | Tax Id,Id pajak, |
| 4188 | To Time,Untuk waktu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4189 | To date cannot be before from date,To Date tidak bisa sebelum From Date, |
| 4190 | Total Taxable value,Total Nilai Kena Pajak, |
| 4191 | Upcoming Calendar Events ,Mendatang Kalender Acara, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4192 | Value or Qty,Nilai atau Jumlah, |
| 4193 | Variance ,Perbedaan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4194 | Variant of,Varian Of, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4195 | Write off,Menghapuskan, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4196 | Write off Amount,Jumlah Nilai Write Off, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4197 | hours,jam, |
| 4198 | received from,diterima dari, |
| 4199 | to,untuk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4200 | Failed to setup defaults for country {0}. Please contact support@erpnext.com,Gagal mengatur default untuk negara {0}. Silakan hubungi support@erpnext.com, |
| 4201 | Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Baris # {0}: Item {1} bukan Item Serialized / Batched. Itu tidak dapat memiliki Serial No / Batch No terhadapnya., |
| 4202 | Please set {0},Silakan set {0}, |
| 4203 | Please set {0},Silakan atur {0},supplier |
| 4204 | Draft,Minuman,"docstatus,=,0" |
| 4205 | Cancelled,Dibatalkan,"docstatus,=,2" |
| 4206 | Please setup Instructor Naming System in Education > Education Settings,Silakan mengatur Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan, |
| 4207 | Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan, |
| 4208 | UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}, |
| 4209 | Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek, |
| 4210 | Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah, |
| 4211 | Supplier > Supplier Type,Pemasok> Jenis Pemasok, |
| 4212 | Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM, |
| 4213 | Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran, |