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chore: Update translations (#23577)
Co-authored-by: frappe <frappe@scw-dazzling-elgamal> Co-authored-by: Marica <maricadsouza221197@gmail.com>
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@@ -3130,7 +3130,6 @@ Total contribution percentage should be equal to 100,Total persentase kontribusi
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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},
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Total hours: {0},Jumlah jam: {0},
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Total leaves allocated is mandatory for Leave Type {0},Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0},
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Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0},
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Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0},
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Total {0} ({1}),Total {0} ({1}),
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"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'",
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@@ -3997,6 +3996,7 @@ Refreshing,Segar,
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Release date must be in the future,Tanggal rilis harus di masa mendatang,
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Relieving Date must be greater than or equal to Date of Joining,Tanggal pelepasan harus lebih besar dari atau sama dengan Tanggal Bergabung,
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Rename,Ubah nama,
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Rename Not Allowed,Ganti nama Tidak Diizinkan,
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Repayment Method is mandatory for term loans,Metode Pembayaran wajib untuk pinjaman berjangka,
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Repayment Start Date is mandatory for term loans,Tanggal Mulai Pembayaran wajib untuk pinjaman berjangka,
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Report Item,Laporkan Item,
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@@ -4546,7 +4546,6 @@ Role that is allowed to submit transactions that exceed credit limits set.,Peran
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Check Supplier Invoice Number Uniqueness,Periksa keunikan nomor Faktur Supplier,
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Make Payment via Journal Entry,Lakukan Pembayaran via Journal Entri,
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Unlink Payment on Cancellation of Invoice,Membatalkan tautan Pembayaran pada Pembatalan Faktur,
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Unlink Advance Payment on Cancelation of Order,Putuskan Tautan Pembayaran Muka pada Pembatalan pesanan,
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Book Asset Depreciation Entry Automatically,Rekam Entri Depresiasi Asset secara Otomatis,
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Automatically Add Taxes and Charges from Item Tax Template,Secara otomatis Menambahkan Pajak dan Tagihan dari Item Pajak Template,
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Automatically Fetch Payment Terms,Ambil Ketentuan Pembayaran secara otomatis,
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@@ -6481,7 +6480,6 @@ HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.,
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Appraisal Template,Template Penilaian,
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For Employee Name,Untuk Nama Karyawan,
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Goals,tujuan,
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Calculate Total Score,Hitung Total Skor,
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Total Score (Out of 5),Skor Total (Out of 5),
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"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan.",
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Appraisal Goal,Penilaian Pencapaian,
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@@ -9603,3 +9601,11 @@ Email Sent to Supplier {0},Email Dikirim ke Pemasok {0},
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"The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings.","Akses ke Permintaan Penawaran Dari Portal Dinonaktifkan. Untuk Mengizinkan Akses, Aktifkan di Pengaturan Portal.",
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Supplier Quotation {0} Created,Penawaran Pemasok {0} Dibuat,
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Valid till Date cannot be before Transaction Date,Berlaku hingga Tanggal tidak boleh sebelum Tanggal Transaksi,
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Unlink Advance Payment on Cancellation of Order,Batalkan Tautan Pembayaran Di Muka pada Pembatalan Pesanan,
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"Simple Python Expression, Example: territory != 'All Territories'","Ekspresi Python Sederhana, Contoh: teritori! = 'Semua Wilayah'",
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Sales Contributions and Incentives,Kontribusi Penjualan dan Insentif,
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Sourced by Supplier,Bersumber dari Pemasok,
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Total weightage assigned should be 100%.<br>It is {0},Bobot total yang ditetapkan harus 100%.<br> Ini adalah {0},
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Account {0} exists in parent company {1}.,Akun {0} ada di perusahaan induk {1}.,
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"To overrule this, enable '{0}' in company {1}","Untuk mengesampingkan ini, aktifkan '{0}' di perusahaan {1}",
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Invalid condition expression,Ekspresi kondisi tidak valid,
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