diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index 11c24149fd6..9a82121dd12 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-07-20 09:37+0000\n" -"PO-Revision-Date: 2025-07-20 12:58\n" +"PO-Revision-Date: 2025-07-21 12:57\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -2999,7 +2999,7 @@ msgstr "Dodaj u Tranzit" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:64 msgid "Add {0}" -msgstr "{0}" +msgstr "Dodaj {0}" #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 msgid "Add/Edit Coupon Conditions" diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index 22fe5b00ebe..30e707fe6d9 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2025-07-20 09:37+0000\n" -"PO-Revision-Date: 2025-07-20 12:58\n" +"PO-Revision-Date: 2025-07-22 12:55\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -216,7 +216,7 @@ msgstr "٪ از مواد در برابر این سفارش فروش صورتحس #: erpnext/stock/doctype/pick_list/pick_list.json #, python-format msgid "% of materials delivered against this Pick List" -msgstr "" +msgstr "٪ مواد تحویل‌شده بر اساس این لیست انتخاب" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -690,7 +690,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:142 msgid "
  • {}
    • " -msgstr "" +msgstr "
  • {}
    • " #: erpnext/controllers/accounts_controller.py:2182 msgid "

    Cannot overbill for the following Items:

    " @@ -4275,7 +4275,7 @@ msgstr "اجازه اضافه کاری" #. Label of the allow_partial_payment (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow Partial Payment" -msgstr "" +msgstr "اجازه پرداخت جزئی" #. Label of the allow_partial_reservation (Check) field in DocType 'Stock #. Settings' @@ -6285,7 +6285,7 @@ msgstr "" #: erpnext/manufacturing/doctype/routing/routing.py:50 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" -msgstr "در ردیف #{0}: شناسه دنباله {1} نمی‌تواند کمتر از شناسه دنباله ردیف قبلی {2} باشد." +msgstr "در ردیف #{0}: شناسه توالی {1} نمی‌تواند کمتر از شناسه توالی ردیف قبلی {2} باشد" #: erpnext/stock/doctype/stock_entry/stock_entry.py:579 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" @@ -8377,21 +8377,21 @@ msgstr "" #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisecting From" -msgstr "" +msgstr "برش از" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61 msgid "Bisecting Left ..." -msgstr "" +msgstr "برش از چپ ..." #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71 msgid "Bisecting Right ..." -msgstr "" +msgstr "برش از راست ..." #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json msgid "Bisecting To" -msgstr "" +msgstr "برش تا" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:268 msgid "Black" @@ -9081,7 +9081,7 @@ msgstr "محاسبه قیمت باندل محصول بر اساس نرخ آیت #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Calculate daily depreciation using total days in depreciation period" -msgstr "" +msgstr "محاسبه استهلاک روزانه با استفاده از کل روزهای دوره استهلاک" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53 msgid "Calculated Bank Statement balance" @@ -11874,7 +11874,7 @@ msgstr "در نظر گرفتن حداقل تعداد سفارش" #: erpnext/manufacturing/doctype/work_order/work_order.js:901 msgid "Consider Process Loss" -msgstr "" +msgstr "در نظر گرفتن اتلاف فرآیند" #. Label of the skip_available_sub_assembly_item (Check) field in DocType #. 'Production Plan' @@ -16654,7 +16654,7 @@ msgstr "استهلاک برای دارایی های کاملا مستهلک شد #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:521 msgid "Depreciation eliminated via reversal" -msgstr "" +msgstr "استهلاک از طریق معکوس کردن حذف می‌شود" #. Label of the description (Small Text) field in DocType 'Advance Taxes and #. Charges' @@ -17887,7 +17887,7 @@ msgstr "آیا می‌خواهید درخواست مواد را ارسال کن #: erpnext/manufacturing/doctype/job_card/job_card.js:56 msgid "Do you want to submit the stock entry?" -msgstr "" +msgstr "آیا می‌خواهید ثبت موجودی را ارسال کنید؟" #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion #. Record Details' @@ -18555,7 +18555,7 @@ msgstr "ویرایش ظرفیت" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 msgid "Edit Cart" -msgstr "" +msgstr "ویرایش سبد خرید" #: erpnext/public/js/utils/serial_no_batch_selector.js:31 msgid "Edit Full Form" @@ -18943,7 +18943,7 @@ msgstr "آموزش کارکنان" #. Label of the exit (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Employee Exit" -msgstr "" +msgstr "خروج کارمند" #. Name of a DocType #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json @@ -21261,7 +21261,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:808 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." -msgstr "" +msgstr "برای آیتم {0}، مقدار باید برابر {1} باشد طبق BOM {2}." #: erpnext/public/js/controllers/transaction.js:1142 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" @@ -21663,7 +21663,7 @@ msgstr "" #. Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json msgid "From External Ecomm Platform" -msgstr "" +msgstr "از پلتفرم Ecomm بیرونی" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 msgid "From Fiscal Year" @@ -28934,7 +28934,7 @@ msgstr "بارگیری همه معیارها" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:81 msgid "Loading Invoices! Please Wait..." -msgstr "" +msgstr "در حال بارگذاری فاکتورها! لطفا صبر کنید..." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309 msgid "Loading import file..." @@ -32291,7 +32291,7 @@ msgstr "هیچ یادداشت تحویلی برای مشتری انتخاب نش #: erpnext/public/js/utils/ledger_preview.js:64 msgid "No Impact on Accounting Ledger" -msgstr "" +msgstr "بدون تأثیر بر دفتر حسابداری" #: erpnext/stock/get_item_details.py:305 msgid "No Item with Barcode {0}" @@ -32429,7 +32429,7 @@ msgstr "هیچ توضیحی داده نشده است" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:219 msgid "No difference found for stock account {0}" -msgstr "" +msgstr "هیچ تفاوتی برای حساب موجودی {0} یافت نشد" #: erpnext/telephony/doctype/call_log/call_log.py:117 msgid "No employee was scheduled for call popup" @@ -35515,7 +35515,7 @@ msgstr "لینک طرف" #: erpnext/controllers/sales_and_purchase_return.py:50 msgid "Party Mismatch" -msgstr "" +msgstr "عدم تطابق طرف" #. Label of the party_name (Data) field in DocType 'Payment Entry' #. Label of the party_name (Data) field in DocType 'Payment Request' @@ -36126,7 +36126,7 @@ msgstr "درخواست پرداخت برای {0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:557 msgid "Payment Request is already created" -msgstr "" +msgstr "درخواست پرداخت از قبل ایجاد شده است" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442 msgid "Payment Request took too long to respond. Please try requesting for payment again." @@ -36680,11 +36680,11 @@ msgstr "تاریخ شروع دوره" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66 msgid "Period Start Date cannot be greater than Period End Date" -msgstr "" +msgstr "تاریخ شروع دوره نمی‌تواند بزرگتر از تاریخ پایان دوره باشد" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63 msgid "Period Start Date must be {0}" -msgstr "" +msgstr "تاریخ شروع دوره باید {0} باشد" #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -36709,7 +36709,7 @@ msgstr "حسابداری دوره‌ای" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Periodic Accounting Entry" -msgstr "" +msgstr "ثبت حسابداری دوره‌ای" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:245 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" @@ -39385,7 +39385,7 @@ msgstr "رویه" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:39 msgid "Procedures dropped" -msgstr "" +msgstr "رویه‌ها کنار گذاشته شدند" #. Label of the process_deferred_accounting (Link) field in DocType 'Journal #. Entry' @@ -42437,7 +42437,7 @@ msgstr "مواد خام نمی‌تواند خالی باشد." #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Raw SQL" -msgstr "" +msgstr "SQL خام" #: erpnext/buying/doctype/purchase_order/purchase_order.js:407 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113 @@ -43504,7 +43504,7 @@ msgstr "انبار مرجوعی" #: erpnext/public/js/utils/serial_no_batch_selector.js:655 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." -msgstr "" +msgstr "انبار رد شده و انبار پذیرفته شده نمی‌توانند یکسان باشند." #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 @@ -45227,7 +45227,7 @@ msgstr "ردیف # {0}: مورد برگشتی {1} در {2} {3} وجود ندار #: erpnext/manufacturing/doctype/work_order/work_order.py:242 msgid "Row #1: Sequence ID must be 1 for Operation {0}." -msgstr "" +msgstr "ردیف #۱: شناسه توالی برای عملیات {0} باید ۱ باشد." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1920 @@ -45516,7 +45516,7 @@ msgstr "" #: erpnext/controllers/stock_controller.py:1203 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" -msgstr "" +msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم ارسال نشده است: {2}" #: erpnext/controllers/stock_controller.py:1218 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" @@ -45571,7 +45571,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:248 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." -msgstr "" +msgstr "ردیف #{0}: شناسه توالی برای عملیات {3} باید {1} یا {2} باشد." #: erpnext/controllers/stock_controller.py:198 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" @@ -45700,11 +45700,11 @@ msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزش‌گذار #: erpnext/controllers/buying_controller.py:964 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." -msgstr "" +msgstr "ردیف #{idx}: لطفاً مکانی برای آیتم دارایی {item_code} وارد کنید." #: erpnext/controllers/buying_controller.py:620 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." -msgstr "" +msgstr "ردیف #{idx}: مقدار دریافتی باید برابر با تعداد پذیرفته شده + تعداد رد شده برای آیتم {item_code} باشد." #: erpnext/controllers/buying_controller.py:633 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." @@ -45720,11 +45720,11 @@ msgstr "ردیف #{idx}: {field_label} در مرجوعی خرید مجاز نی #: erpnext/controllers/buying_controller.py:282 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." -msgstr "" +msgstr "ردیف #{idx}: {from_warehouse_field} و {to_warehouse_field} نمی‌توانند یکسان باشند." #: erpnext/controllers/buying_controller.py:1082 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." -msgstr "" +msgstr "ردیف #{idx}: {schedule_date} نمی‌تواند قبل از {transaction_date} باشد." #: erpnext/assets/doctype/asset_category/asset_category.py:66 msgid "Row #{}: Currency of {} - {} doesn't matches company currency." @@ -46063,7 +46063,7 @@ msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات دا #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:115 msgid "Row {0}: Task {1} does not belong to Project {2}" -msgstr "" +msgstr "ردیف {0}: وظیفه {1} متعلق به پروژه {2} نیست" #: erpnext/stock/doctype/stock_entry/stock_entry.py:463 msgid "Row {0}: The item {1}, quantity must be positive number" @@ -46084,7 +46084,7 @@ msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است" #: erpnext/manufacturing/doctype/bom/bom.py:1061 #: erpnext/manufacturing/doctype/work_order/work_order.py:277 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" -msgstr "" +msgstr "ردیف {0}: ایستگاه کاری یا نوع ایستگاه کاری برای عملیات {1} اجباری است" #: erpnext/controllers/accounts_controller.py:1096 msgid "Row {0}: user has not applied the rule {1} on the item {2}" @@ -46116,7 +46116,7 @@ msgstr "ردیف {1}: مقدار ({0}) نمی‌تواند کسری باشد. ب #: erpnext/controllers/buying_controller.py:946 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." -msgstr "" +msgstr "ردیف {idx}: سری نامگذاری دارایی برای ایجاد خودکار دارایی‌ها برای آیتم {item_code} الزامی است." #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" @@ -47639,7 +47639,7 @@ msgstr "BOM را انتخاب کنید" #: erpnext/selling/doctype/sales_order/sales_order.js:834 msgid "Select BOM and Qty for Production" -msgstr "BOM و مقدار را برای تولید انتخاب کنید" +msgstr "انتخاب BOM و مقدار برای تولید" #: erpnext/selling/doctype/sales_order/sales_order.js:985 msgid "Select BOM, Qty and For Warehouse" @@ -47762,7 +47762,7 @@ msgstr "تامین کننده احتمالی را انتخاب کنید" #: erpnext/manufacturing/doctype/work_order/work_order.js:945 #: erpnext/stock/doctype/pick_list/pick_list.js:193 msgid "Select Quantity" -msgstr "مقدار را انتخاب کنید" +msgstr "انتخاب مقدار" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 @@ -48148,13 +48148,13 @@ msgstr "ارسال شد" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Sequence ID" -msgstr "شناسه دنباله" +msgstr "شناسه توالی" #. Label of the sequence_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.js:330 msgid "Sequence Id" -msgstr "شناسه دنباله" +msgstr "شناسه توالی" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' @@ -48282,7 +48282,7 @@ msgstr "شماره سریال / دسته" #: erpnext/controllers/selling_controller.py:93 msgid "Serial No Already Assigned" -msgstr "" +msgstr "شماره سریال قبلاً اختصاص داده شده است" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 msgid "Serial No Count" @@ -49189,7 +49189,7 @@ msgstr "راه‌اندازی شرکت" #: erpnext/manufacturing/doctype/bom/bom.py:1040 #: erpnext/manufacturing/doctype/work_order/work_order.py:1197 msgid "Setting {0} is required" -msgstr "" +msgstr "تنظیم {0} الزامی است" #. Label of the settings_tab (Tab Break) field in DocType 'Supplier' #. Label of a Card Break in the Buying Workspace @@ -49647,7 +49647,7 @@ msgstr "نمایش تراز دفتر کل" #: erpnext/accounts/report/trial_balance/trial_balance.js:116 msgid "Show Group Accounts" -msgstr "" +msgstr "نمایش حساب‌های گروهی" #. Label of the show_in_website (Check) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -51763,7 +51763,7 @@ msgstr "BOM پیمانکاری فرعی" #. 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Subcontracting Conversion Factor" -msgstr "" +msgstr "ضریب تبدیل پیمانکاری فرعی" #. Label of a Link in the Manufacturing Workspace #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' @@ -53857,7 +53857,7 @@ msgstr "مالیات ها و هزینه های کسر شده (ارز شرکت)" #: erpnext/stock/doctype/item/item.py:353 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" -msgstr "" +msgstr "ردیف مالیات #{0}: {1} نمی‌تواند کوچکتر از {2} باشد" #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Maintenance Team' @@ -54586,7 +54586,7 @@ msgstr "به نظر نمی‌رسد فایل آپلود شده فرمت معتب #: erpnext/edi/doctype/code_list/code_list_import.py:48 msgid "The uploaded file does not match the selected Code List." -msgstr "" +msgstr "فایل آپلود شده با لیست کدهای انتخاب شده مطابقت ندارد." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10 msgid "The user cannot submit the Serial and Batch Bundle manually" @@ -54632,7 +54632,7 @@ msgstr "{0} {1} با موفقیت ایجاد شد" #: erpnext/controllers/sales_and_purchase_return.py:43 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" -msgstr "" +msgstr "{0} {1} با {0} {2} در {3} {4} مطابقت ندارد" #: erpnext/manufacturing/doctype/job_card/job_card.py:874 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." @@ -55538,7 +55538,7 @@ msgstr "به تاریخ ارسال" #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json msgid "To Range" -msgstr "به محدوده" +msgstr "تا محدوده" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -56226,7 +56226,7 @@ msgstr "وزن خالص کل" #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Total Number of Booked Depreciations " -msgstr "" +msgstr "تعداد کل استهلاک‌های ثبت شده " #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset' #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset @@ -57054,7 +57054,7 @@ msgstr "تاریخ شروع دوره آزمایشی نمی‌تواند بعد #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:4 msgid "Trialing" -msgstr "" +msgstr "آزمایشی" #. Description of the 'General Ledger' (Int) field in DocType 'Accounts #. Settings' @@ -59180,7 +59180,7 @@ msgstr "دارایی ترکیبی «در جریان تولید»" #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "WIP WH" -msgstr "" +msgstr "انبار در جریان تولید" #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation' #. Label of the wip_warehouse (Link) field in DocType 'Job Card' @@ -60828,11 +60828,11 @@ msgstr "و" #: erpnext/edi/doctype/code_list/code_list_import.js:57 msgid "as Code" -msgstr "" +msgstr "به عنوان کد" #: erpnext/edi/doctype/code_list/code_list_import.js:73 msgid "as Description" -msgstr "" +msgstr "به عنوان توضیحات" #: erpnext/edi/doctype/code_list/code_list_import.js:48 msgid "as Title" diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po index 8bcbaf1403c..62e19b45fe7 100644 --- a/erpnext/locale/id.po +++ b/erpnext/locale/id.po @@ -1,1081 +1,555 @@ -# Translations template for ERPNext. -# Copyright (C) 2024 Frappe Technologies Pvt. Ltd. -# This file is distributed under the same license as the ERPNext project. -# FIRST AUTHOR , 2024. -# msgid "" msgstr "" -"Project-Id-Version: ERPNext VERSION\n" -"Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-01-12 13:34+0053\n" -"PO-Revision-Date: 2024-01-10 16:34+0553\n" -"Last-Translator: info@erpnext.com\n" -"Language-Team: info@erpnext.com\n" +"Project-Id-Version: frappe\n" +"Report-Msgid-Bugs-To: hello@frappe.io\n" +"POT-Creation-Date: 2025-07-20 09:37+0000\n" +"PO-Revision-Date: 2025-07-22 12:55\n" +"Last-Translator: hello@frappe.io\n" +"Language-Team: Indonesian\n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=utf-8\n" +"Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"Generated-By: Babel 2.13.1\n" +"Generated-By: Babel 2.16.0\n" +"Plural-Forms: nplurals=1; plural=0;\n" +"X-Crowdin-Project: frappe\n" +"X-Crowdin-Project-ID: 639578\n" +"X-Crowdin-Language: id\n" +"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n" +"X-Crowdin-File-ID: 46\n" +"Language: id_ID\n" -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:85 -msgid " " -msgstr "" - -#. Label of a Column Break field in DocType 'Email Digest' -#: setup/doctype/email_digest/email_digest.json -msgctxt "Email Digest" +#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' +#: erpnext/setup/doctype/email_digest/email_digest.json msgid " " msgstr "" -#: selling/doctype/quotation/quotation.js:76 +#: erpnext/selling/doctype/quotation/quotation.js:73 msgid " Address" msgstr "" -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:597 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:672 msgid " Amount" msgstr "" -#. Label of a Check field in DocType 'Inventory Dimension' -#: stock/doctype/inventory_dimension/inventory_dimension.json -msgctxt "Inventory Dimension" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 +msgid " BOM" +msgstr "" + +#. Label of the istable (Check) field in DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" msgstr "" -#: accounts/report/tax_withholding_details/tax_withholding_details.py:181 -#: accounts/report/tds_computation_summary/tds_computation_summary.py:107 -#: selling/report/sales_analytics/sales_analytics.py:66 +#. Label of the is_subcontracted (Check) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid " Is Subcontracted" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 +msgid " Item" +msgstr "" + +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:147 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:186 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 +#: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:108 -msgid " Qty" -msgstr "" - -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:588 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:663 msgid " Rate" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:116 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " Raw Material" msgstr "" -#: public/js/bom_configurator/bom_configurator.bundle.js:127 -#: public/js/bom_configurator/bom_configurator.bundle.js:157 +#. Label of the reserve_stock (Check) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid " Reserve Stock" +msgstr "" + +#. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' +#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +msgid " Skip Material Transfer" +msgstr "" + +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 msgid " Sub Assembly" msgstr "" -#: projects/doctype/project_update/project_update.py:110 +#: erpnext/projects/doctype/project_update/project_update.py:104 msgid " Summary" msgstr "" -#: stock/doctype/item/item.py:235 +#: erpnext/stock/doctype/item/item.py:238 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Barang Dari Pelanggan\" tidak bisa berupa Barang Dibeli juga" -#: stock/doctype/item/item.py:237 +#: erpnext/stock/doctype/item/item.py:240 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Barang Dari Pelanggan\" tidak bisa mempunyai Tarif Valuasi" -#: stock/doctype/item/item.py:313 +#: erpnext/stock/doctype/item/item.py:316 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Aset Tetap\" tidak dapat tidak dicentang, karena ada data Asset terhadap barang" -#. Description of the Onboarding Step 'Accounts Settings' -#: accounts/onboarding_step/accounts_settings/accounts_settings.json -msgid "" -"# Account Settings\n" -"\n" -"In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n" -"\n" -" - Credit Limit and over billing settings\n" -" - Taxation preferences\n" -" - Deferred accounting preferences\n" +#: erpnext/public/js/utils/serial_no_batch_selector.js:262 +msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" -#. Description of the Onboarding Step 'Configure Account Settings' -#: accounts/onboarding_step/configure_account_settings/configure_account_settings.json -msgid "" -"# Account Settings\n" -"\n" -"This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n" -"\n" -"The following settings are avaialble for you to configure\n" -"\n" -"1. Account Freezing \n" -"2. Credit and Overbilling\n" -"3. Invoicing and Tax Automations\n" -"4. Balance Sheet configurations\n" -"\n" -"There's much more, you can check it all out in this step" -msgstr "" - -#. Description of the Onboarding Step 'Add an Existing Asset' -#: assets/onboarding_step/existing_asset/existing_asset.json -msgid "" -"# Add an Existing Asset\n" -"\n" -"If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account." -msgstr "" - -#. Description of the Onboarding Step 'Create Your First Sales Invoice ' -#: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json -msgid "" -"# All about sales invoice\n" -"\n" -"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account." -msgstr "" - -#. Description of the Onboarding Step 'Create Your First Sales Invoice ' -#: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json -msgid "" -"# All about sales invoice\n" -"\n" -"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n" -"\n" -"Here's the flow of how a sales invoice is generally created\n" -"\n" -"\n" -"![Sales Flow](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)" -msgstr "" - -#. Description of the Onboarding Step 'Define Asset Category' -#: assets/onboarding_step/asset_category/asset_category.json -msgid "" -"# Asset Category\n" -"\n" -"An Asset Category classifies different assets of a Company.\n" -"\n" -"You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipments\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n" -" - Depreciation type and duration\n" -" - Fixed asset account\n" -" - Depreciation account\n" -msgstr "" - -#. Description of the Onboarding Step 'Create an Asset Item' -#: assets/onboarding_step/asset_item/asset_item.json -msgid "" -"# Asset Item\n" -"\n" -"Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. " -msgstr "" - -#. Description of the Onboarding Step 'Buying Settings' -#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json -msgid "" -"# Buying Settings\n" -"\n" -"\n" -"Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n" -"\n" -"- Supplier naming and default values\n" -"- Billing and shipping preference in buying transactions\n" -"\n" -"\n" -msgstr "" - -#. Description of the Onboarding Step 'CRM Settings' -#: crm/onboarding_step/crm_settings/crm_settings.json -msgid "" -"# CRM Settings\n" -"\n" -"CRM module’s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n" -"- Campaign\n" -"- Lead\n" -"- Opportunity\n" -"- Quotation" -msgstr "" - -#. Description of the Onboarding Step 'Review Chart of Accounts' -#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json -msgid "" -"# Chart Of Accounts\n" -"\n" -"ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements." -msgstr "" - -#. Description of the Onboarding Step 'Check Stock Ledger' -#. Description of the Onboarding Step 'Check Stock Projected Qty' -#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json -#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json -msgid "" -"# Check Stock Reports\n" -"Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis." -msgstr "" - -#. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis' -#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json -msgid "" -"# Cost Centers for Budgeting and Analysis\n" -"\n" -"While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n" -"\n" -"Click here to learn more about how [Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center) and [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions) allow you to get advanced financial analytics reports from ERPNext." -msgstr "" - -#. Description of the Onboarding Step 'Finished Items' -#: manufacturing/onboarding_step/create_product/create_product.json -msgid "" -"# Create Items for Bill of Materials\n" -"\n" -"One of the prerequisites of a BOM is the creation of raw materials, sub-assembly, and finished items. Once these items are created, you will be able to proceed to the Bill of Materials master, which is composed of items and routing.\n" -msgstr "" - -#. Description of the Onboarding Step 'Operation' -#: manufacturing/onboarding_step/operation/operation.json -msgid "" -"# Create Operations\n" -"\n" -"An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations." -msgstr "" - -#. Description of the Onboarding Step 'Workstation' -#: manufacturing/onboarding_step/workstation/workstation.json -msgid "" -"# Create Workstations\n" -"\n" -"A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation." -msgstr "" - -#. Description of the Onboarding Step 'Bill of Materials' -#: manufacturing/onboarding_step/create_bom/create_bom.json -msgid "" -"# Create a Bill of Materials\n" -"\n" -"A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n" -"\n" -"BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM." -msgstr "" - -#. Description of the Onboarding Step 'Create a Customer' -#: setup/onboarding_step/create_a_customer/create_a_customer.json -msgid "" -"# Create a Customer\n" -"\n" -"The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n" -"\n" -"Through Customer’s master, you can effectively track essentials like:\n" -" - Customer’s multiple address and contacts\n" -" - Account Receivables\n" -" - Credit Limit and Credit Period\n" -msgstr "" - -#. Description of the Onboarding Step 'Setup Your Letterhead' -#: setup/onboarding_step/letterhead/letterhead.json -msgid "" -"# Create a Letter Head\n" -"\n" -"A Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n" -msgstr "" - -#. Description of the Onboarding Step 'Create your first Quotation' -#: setup/onboarding_step/create_a_quotation/create_a_quotation.json -msgid "" -"# Create a Quotation\n" -"\n" -"Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format." -msgstr "" - -#. Description of the Onboarding Step 'Create a Supplier' -#: setup/onboarding_step/create_a_supplier/create_a_supplier.json -msgid "" -"# Create a Supplier\n" -"\n" -"Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n" -"\n" -"Through Supplier’s master, you can effectively track essentials like:\n" -" - Supplier’s multiple address and contacts\n" -" - Account Receivables\n" -" - Credit Limit and Credit Period\n" -msgstr "" - -#. Description of the Onboarding Step 'Create a Supplier' -#: stock/onboarding_step/create_a_supplier/create_a_supplier.json -msgid "" -"# Create a Supplier\n" -"In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step." -msgstr "" - -#. Description of the Onboarding Step 'Work Order' -#: manufacturing/onboarding_step/work_order/work_order.json -msgid "" -"# Create a Work Order\n" -"\n" -"A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n" -"\n" -"Through Work Order, you can track various production status like:\n" -"\n" -"- Issue of raw-material to shop material\n" -"- Progress on each Workstation via Job Card\n" -"- Manufactured Quantity against Work Order\n" -msgstr "" - -#. Description of the Onboarding Step 'Create an Item' -#: setup/onboarding_step/create_an_item/create_an_item.json -msgid "" -"# Create an Item\n" -"\n" -"Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n" -"\n" -"Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.\n" -msgstr "" - -#. Description of the Onboarding Step 'Create an Item' -#: stock/onboarding_step/create_an_item/create_an_item.json -msgid "" -"# Create an Item\n" -"The Stock module deals with the movement of items.\n" -"\n" -"In this step we will create an [**Item**](https://docs.erpnext.com/docs/user/manual/en/stock/item)." -msgstr "" - -#. Description of the Onboarding Step 'Create first Purchase Order' -#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json -msgid "" -"# Create first Purchase Order\n" -"\n" -"Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well. Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n" -"\n" -msgstr "" - -#. Description of the Onboarding Step 'Create Your First Purchase Invoice ' -#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json -msgid "" -"# Create your first Purchase Invoice\n" -"\n" -"A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n" -"\n" -"Purchase Invoices can also be created against a Purchase Order or Purchase Receipt." -msgstr "" - -#. Description of the Onboarding Step 'Financial Statements' -#: accounts/onboarding_step/financial_statements/financial_statements.json -msgid "" -"# Financial Statements\n" -"\n" -"In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n" -"\n" -"[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)" -msgstr "" - -#. Description of the Onboarding Step 'Review Fixed Asset Accounts' -#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json -msgid "" -"# Fixed Asset Accounts\n" -"\n" -"With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business requirements.\n" -" - Fixed asset accounts (Asset account)\n" -" - Accumulated depreciation\n" -" - Capital Work in progress (CWIP) account\n" -" - Asset Depreciation account (Expense account)" -msgstr "" - -#. Description of the Onboarding Step 'Production Planning' -#: manufacturing/onboarding_step/production_planning/production_planning.json -msgid "" -"# How Production Planning Works\n" -"\n" -"Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n" -msgstr "" - -#. Description of the Onboarding Step 'Import Data from Spreadsheet' -#: setup/onboarding_step/data_import/data_import.json -msgid "" -"# Import Data from Spreadsheet\n" -"\n" -"In ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc)." -msgstr "" - -#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" msgstr "" -#. Description of the Onboarding Step 'Introduction to Stock Entry' -#: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json -msgid "" -"# Introduction to Stock Entry\n" -"This video will give a quick introduction to [**Stock Entry**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)." -msgstr "" - -#. Description of the Onboarding Step 'Manage Stock Movements' -#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json -msgid "" -"# Manage Stock Movements\n" -"Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages, you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n" -"\n" -"Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)." -msgstr "" - -#. Description of the Onboarding Step 'How to Navigate in ERPNext' -#: setup/onboarding_step/navigation_help/navigation_help.json -msgid "" -"# Navigation in ERPNext\n" -"\n" -"Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar." -msgstr "" - -#. Description of the Onboarding Step 'Purchase an Asset' -#: assets/onboarding_step/asset_purchase/asset_purchase.json -msgid "" -"# Purchase an Asset\n" -"\n" -"Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts." -msgstr "" - -#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" msgstr "" -#. Description of the Onboarding Step 'Manufacturing Settings' -#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json -msgid "" -"# Review Manufacturing Settings\n" -"\n" -"In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n" -"\n" -"- Capacity planning for allocating jobs to workstations\n" -"- Raw-material consumption based on BOM or actual\n" -"- Default values and over-production allowance\n" -msgstr "" - -#. Description of the Onboarding Step 'Review Stock Settings' -#: stock/onboarding_step/stock_settings/stock_settings.json -msgid "" -"# Review Stock Settings\n" -"\n" -"In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n" -"- Default values for Item and Pricing\n" -"- Default valuation method for inventory valuation\n" -"- Set preference for serialization and batching of item\n" -"- Set tolerance for over-receipt and delivery of items" -msgstr "" - -#. Description of the Onboarding Step 'Sales Order' -#: selling/onboarding_step/sales_order/sales_order.json -msgid "" -"# Sales Order\n" -"\n" -"A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n" -"\n" -"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer." -msgstr "" - -#. Description of the Onboarding Step 'Selling Settings' -#: selling/onboarding_step/selling_settings/selling_settings.json -msgid "" -"# Selling Settings\n" -"\n" -"CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:\n" -" - Customer naming and default values\n" -" - Billing and shipping preference in sales transactions\n" -msgstr "" - -#. Description of the Onboarding Step 'Set Up a Company' -#: setup/onboarding_step/company_set_up/company_set_up.json -msgid "" -"# Set Up a Company\n" -"\n" -"A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n" -"\n" -"Within the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n" -msgstr "" - -#. Description of the Onboarding Step 'Setting up Taxes' -#: accounts/onboarding_step/setup_taxes/setup_taxes.json -msgid "" -"# Setting up Taxes\n" -"\n" -"ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions." -msgstr "" - -#. Description of the Onboarding Step 'Routing' -#: manufacturing/onboarding_step/routing/routing.json -msgid "" -"# Setup Routing\n" -"\n" -"A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM." -msgstr "" - -#. Description of the Onboarding Step 'Setup a Warehouse' -#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json -msgid "" -"# Setup a Warehouse\n" -"The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n" -"\n" -"In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected." -msgstr "" - -#. Description of the Onboarding Step 'Track Material Request' -#: buying/onboarding_step/create_a_material_request/create_a_material_request.json -msgid "" -"# Track Material Request\n" -"\n" -"\n" -"Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n" -"\n" -msgstr "" - -#. Description of the Onboarding Step 'Update Stock Opening Balance' -#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json -msgid "" -"# Update Stock Opening Balance\n" -"It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n" -"\n" -"Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed." -msgstr "" - -#. Description of the Onboarding Step 'Updating Opening Balances' -#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json -msgid "" -"# Updating Opening Balances\n" -"\n" -"Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away." -msgstr "" - -#. Description of the Onboarding Step 'View Warehouses' -#: stock/onboarding_step/view_warehouses/view_warehouses.json -msgid "" -"# View Warehouse\n" -"In ERPNext the term 'warehouse' can be thought of as a storage location.\n" -"\n" -"Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n" -"\n" -"In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default." -msgstr "" - -#. Description of the Onboarding Step 'Create a Sales Item' -#: accounts/onboarding_step/create_a_product/create_a_product.json -msgid "" -"## Products and Services\n" -"\n" -"Depending on the nature of your business, you might be selling products or services to your clients or even both. \n" -"ERPNext is optimized for itemized management of your sales and purchase.\n" -"\n" -"The **Item Master** is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n" -"\n" -"Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step." -msgstr "" - -#. Description of the Onboarding Step 'Create a Customer' -#: accounts/onboarding_step/create_a_customer/create_a_customer.json -msgid "" -"## Who is a Customer?\n" -"\n" -"A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n" -"\n" -"Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n" -"\n" -"Just like the supplier, let's quickly create a customer." -msgstr "" - -#. Description of the Onboarding Step 'Create a Supplier' -#: accounts/onboarding_step/create_a_supplier/create_a_supplier.json -msgid "" -"## Who is a Supplier?\n" -"\n" -"Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n" -"\n" -"Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual." -msgstr "" - -#. Label of a Percent field in DocType 'Sales Order' -#: selling/doctype/sales_order/sales_order.json -msgctxt "Sales Order" +#. Label of the per_delivered (Percent) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Delivered" msgstr "" -#. Label of a Percent field in DocType 'Delivery Note' -#: stock/doctype/delivery_note/delivery_note.json -msgctxt "Delivery Note" +#. Label of the per_billed (Percent) field in DocType 'Timesheet' +#. Label of the per_billed (Percent) field in DocType 'Sales Order' +#. Label of the per_billed (Percent) field in DocType 'Delivery Note' +#. Label of the per_billed (Percent) field in DocType 'Purchase Receipt' +#: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" msgstr "" -#. Label of a Percent field in DocType 'Purchase Receipt' -#: stock/doctype/purchase_receipt/purchase_receipt.json -msgctxt "Purchase Receipt" -msgid "% Amount Billed" -msgstr "" - -#. Label of a Percent field in DocType 'Sales Order' -#: selling/doctype/sales_order/sales_order.json -msgctxt "Sales Order" -msgid "% Amount Billed" -msgstr "" - -#. Label of a Percent field in DocType 'Timesheet' -#: projects/doctype/timesheet/timesheet.json -msgctxt "Timesheet" -msgid "% Amount Billed" -msgstr "" - -#. Label of a Percent field in DocType 'Purchase Order' -#: buying/doctype/purchase_order/purchase_order.json -msgctxt "Purchase Order" +#. Label of the per_billed (Percent) field in DocType 'Purchase Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "% Billed" msgstr "" -#. Label of a Select field in DocType 'Project' -#: projects/doctype/project/project.json -msgctxt "Project" +#. Label of the percent_complete_method (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json msgid "% Complete Method" msgstr "" -#. Label of a Percent field in DocType 'Project' -#: projects/doctype/project/project.json -msgctxt "Project" +#. Label of the percent_complete (Percent) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json msgid "% Completed" msgstr "" -#: manufacturing/doctype/bom/bom.js:755 +#. Label of the per_delivered (Percent) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +msgid "% Delivered" +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.js:892 #, python-format msgid "% Finished Item Quantity" msgstr "" -#. Label of a Percent field in DocType 'Delivery Note' -#: stock/doctype/delivery_note/delivery_note.json -msgctxt "Delivery Note" +#. Label of the per_installed (Percent) field in DocType 'Delivery Note' +#: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "% Installed" msgstr "" -#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 +#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 msgid "% Occupied" msgstr "" -#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280 -#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:325 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:341 msgid "% Of Grand Total" msgstr "" -#. Label of a Percent field in DocType 'Material Request' -#: stock/doctype/material_request/material_request.json -msgctxt "Material Request" +#. Label of the per_ordered (Percent) field in DocType 'Material Request' +#: erpnext/stock/doctype/material_request/material_request.json msgid "% Ordered" msgstr "" -#. Label of a Percent field in DocType 'Sales Order' -#: selling/doctype/sales_order/sales_order.json -msgctxt "Sales Order" +#. Label of the per_picked (Percent) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Picked" msgstr "" -#. Label of a Percent field in DocType 'BOM' -#: manufacturing/doctype/bom/bom.json -msgctxt "BOM" +#. Label of the process_loss_percentage (Percent) field in DocType 'BOM' +#. Label of the process_loss_percentage (Percent) field in DocType 'Stock +#. Entry' +#: erpnext/manufacturing/doctype/bom/bom.json +#: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "% Process Loss" msgstr "" -#. Label of a Percent field in DocType 'Stock Entry' -#: stock/doctype/stock_entry/stock_entry.json -msgctxt "Stock Entry" -msgid "% Process Loss" -msgstr "" - -#. Label of a Percent field in DocType 'Task' -#: projects/doctype/task/task.json -msgctxt "Task" +#. Label of the progress (Percent) field in DocType 'Task' +#: erpnext/projects/doctype/task/task.json msgid "% Progress" msgstr "" -#. Label of a Percent field in DocType 'Material Request' -#: stock/doctype/material_request/material_request.json -msgctxt "Material Request" +#. Label of the per_received (Percent) field in DocType 'Purchase Order' +#. Label of the per_received (Percent) field in DocType 'Material Request' +#. Label of the per_received (Percent) field in DocType 'Subcontracting Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "% Received" msgstr "" -#. Label of a Percent field in DocType 'Purchase Order' -#: buying/doctype/purchase_order/purchase_order.json -msgctxt "Purchase Order" -msgid "% Received" -msgstr "" - -#. Label of a Percent field in DocType 'Subcontracting Order' -#: subcontracting/doctype/subcontracting_order/subcontracting_order.json -msgctxt "Subcontracting Order" -msgid "% Received" -msgstr "" - -#. Label of a Percent field in DocType 'Delivery Note' -#: stock/doctype/delivery_note/delivery_note.json -msgctxt "Delivery Note" -msgid "% Returned" -msgstr "" - -#. Label of a Percent field in DocType 'Purchase Receipt' -#: stock/doctype/purchase_receipt/purchase_receipt.json -msgctxt "Purchase Receipt" -msgid "% Returned" -msgstr "" - -#. Label of a Percent field in DocType 'Subcontracting Receipt' -#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -msgctxt "Subcontracting Receipt" +#. Label of the per_returned (Percent) field in DocType 'Delivery Note' +#. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' +#. Label of the per_returned (Percent) field in DocType 'Subcontracting +#. Receipt' +#: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "% Returned" msgstr "" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' -#: selling/doctype/sales_order/sales_order.json +#: erpnext/selling/doctype/sales_order/sales_order.json #, python-format -msgctxt "Sales Order" msgid "% of materials billed against this Sales Order" msgstr "" -#. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' -#: selling/doctype/sales_order/sales_order.json +#. Description of the '% Delivered' (Percent) field in DocType 'Pick List' +#: erpnext/stock/doctype/pick_list/pick_list.json +#, python-format +msgid "% of materials delivered against this Pick List" +msgstr "" + +#. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json #, python-format -msgctxt "Sales Order" msgid "% of materials delivered against this Sales Order" msgstr "" -#: controllers/accounts_controller.py:1830 +#: erpnext/controllers/accounts_controller.py:2317 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" -#: selling/doctype/sales_order/sales_order.py:260 +#: erpnext/selling/doctype/sales_order/sales_order.py:299 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" -#: controllers/trends.py:56 +#: erpnext/controllers/trends.py:56 msgid "'Based On' and 'Group By' can not be same" msgstr "'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama" -#: stock/report/product_bundle_balance/product_bundle_balance.py:232 -msgid "'Date' is required" -msgstr "'Tanggal' diperlukan" - -#: selling/report/inactive_customers/inactive_customers.py:18 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:18 msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan nol" -#: controllers/accounts_controller.py:1835 +#: erpnext/controllers/accounts_controller.py:2322 msgid "'Default {0} Account' in Company {1}" msgstr "" -#: accounts/doctype/journal_entry/journal_entry.py:1162 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273 msgid "'Entries' cannot be empty" msgstr "'Entries' tidak boleh kosong" -#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:99 -#: stock/report/stock_analytics/stock_analytics.py:321 +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:313 msgid "'From Date' is required" msgstr "'Dari Tanggal' diperlukan" -#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 +#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" msgstr "'Tanggal Mulai' harus sebelum 'Tanggal Akhir'" -#: stock/doctype/item/item.py:392 +#: erpnext/stock/doctype/item/item.py:399 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan" -#: stock/report/stock_ledger/stock_ledger.py:436 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:139 +msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:130 +msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgstr "" + +#: erpnext/stock/report/stock_ledger/stock_ledger.py:584 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:617 msgid "'Opening'" msgstr "'Awal'" -#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:101 -#: stock/report/stock_analytics/stock_analytics.py:326 +#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/stock_analytics/stock_analytics.py:319 msgid "'To Date' is required" msgstr "'Tanggal Akhir' harus diisi" -#: stock/doctype/packing_slip/packing_slip.py:96 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:95 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: controllers/sales_and_purchase_return.py:67 +#: erpnext/controllers/sales_and_purchase_return.py:81 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}" -#: accounts/doctype/sales_invoice/sales_invoice.py:369 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:175 -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104 +#: erpnext/accounts/doctype/bank_account/bank_account.py:65 +msgid "'{0}' account is already used by {1}. Use another account." +msgstr "" + +#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43 +msgid "'{0}' has been already added." +msgstr "" + +#: erpnext/setup/doctype/company/company.py:208 +#: erpnext/setup/doctype/company/company.py:219 +msgid "'{0}' should be in company currency {1}." +msgstr "" + +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:185 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 msgid "(C) Total qty in queue" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:195 -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:200 -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "" -#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:193 +#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" msgstr "(Ramalan cuaca)" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "" -#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:210 +#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" msgstr "" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' -#: manufacturing/doctype/work_order_operation/work_order_operation.json -msgctxt "Work Order Operation" +#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "(Hour Rate / 60) * Actual Operation Time" -msgstr "(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya" +msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "" -#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265 -#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "" +#. Description of the 'Applicable on Cumulative Expense' (Check) field in +#. DocType 'Budget' +#: erpnext/accounts/doctype/budget/budget.json +msgid "(Purchase Order + Material Request + Actual Expense)" +msgstr "" + #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' -#: accounts/doctype/share_transfer/share_transfer.json -msgctxt "Share Transfer" +#: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "(including)" -msgstr "(termasuk)" +msgstr "" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' -#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json -msgctxt "Sales Taxes and Charges Template" +#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "* Will be calculated in the transaction." -msgstr "* Akan dihitung dalam transaksi." - -#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:130 -msgid ", with the inventory {0}: {1}" msgstr "" -#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:118 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347 +msgid "0 - 30 Days" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 msgid "0-30" msgstr "" -#: manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" msgstr "" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' -#: accounts/doctype/loyalty_program/loyalty_program.json -msgctxt "Loyalty Program" +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "1 Loyalty Points = How much base currency?" -msgstr "1 Poin Loyalitas = Berapa mata uang dasar?" +msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' -#: utilities/doctype/video_settings/video_settings.json -msgctxt "Video Settings" +#: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" -msgstr "1 jam" +msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "1-10" -msgstr "" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "1-10" -msgstr "" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/prospect/prospect.json -msgctxt "Prospect" +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "1-10" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "1000+" -msgstr "" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "1000+" -msgstr "" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/prospect/prospect.json -msgctxt "Prospect" +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "1000+" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "11-50" -msgstr "" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "11-50" -msgstr "" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/prospect/prospect.json -msgctxt "Prospect" +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "11-50" msgstr "" -#: regional/report/uae_vat_201/uae_vat_201.py:99 -#: regional/report/uae_vat_201/uae_vat_201.py:105 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95 +#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101 msgid "1{0}" msgstr "" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' -#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgctxt "Asset Maintenance Task" +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "2 Yearly" -msgstr "2 Tahunan" +msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "201-500" -msgstr "" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "201-500" -msgstr "" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/prospect/prospect.json -msgctxt "Prospect" +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "201-500" msgstr "" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' -#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json -msgctxt "Asset Maintenance Task" +#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "3 Yearly" msgstr "" -#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' -#: utilities/doctype/video_settings/video_settings.json -msgctxt "Video Settings" -msgid "30 mins" -msgstr "30 menit" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348 +msgid "30 - 60 Days" +msgstr "" -#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 +#. Option for the 'Frequency' (Select) field in DocType 'Video Settings' +#: erpnext/utilities/doctype/video_settings/video_settings.json +msgid "30 mins" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "30-60" msgstr "" -#: manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "501-1000" -msgstr "" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "501-1000" -msgstr "" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/prospect/prospect.json -msgctxt "Prospect" +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "501-1000" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' -#: crm/doctype/lead/lead.json -msgctxt "Lead" -msgid "51-200" -msgstr "" - #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' -#: crm/doctype/opportunity/opportunity.json -msgctxt "Opportunity" -msgid "51-200" -msgstr "" - #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' -#: crm/doctype/prospect/prospect.json -msgctxt "Prospect" +#: erpnext/crm/doctype/lead/lead.json +#: erpnext/crm/doctype/opportunity/opportunity.json +#: erpnext/crm/doctype/prospect/prospect.json msgid "51-200" msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' -#: utilities/doctype/video_settings/video_settings.json -msgctxt "Video Settings" +#: erpnext/utilities/doctype/video_settings/video_settings.json msgid "6 hrs" -msgstr "6 jam" +msgstr "" -#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349 +msgid "60 - 90 Days" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 msgid "60-90" msgstr "" -#: manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" msgstr "" -#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 -#: manufacturing/report/work_order_summary/work_order_summary.py:110 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350 +msgid "90 - 120 Days" +msgstr "" + +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "" -#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:60 +#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61 msgid "From Time cannot be later than To Time for {0}" msgstr "From Time tidak boleh lebih dari To Time untuk {0}" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' -#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #, python-format -msgctxt "Process Statement Of Accounts" -msgid "" -"
    \n" +msgid "
    \n" "

    Note

    \n" "