diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po index 80520a0df30..d4544b38772 100644 --- a/erpnext/locale/id.po +++ b/erpnext/locale/id.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-08-03 09:38+0000\n" -"PO-Revision-Date: 2025-08-03 15:10\n" +"POT-Creation-Date: 2025-08-10 09:37+0000\n" +"PO-Revision-Date: 2025-08-11 17:06\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Indonesian\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgid " Item" msgstr " Item" #: 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/tax_withholding_details/tax_withholding_details.py:192 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" @@ -244,7 +244,7 @@ msgstr "'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan no msgid "'Default {0} Account' in Company {1}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1271 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273 msgid "'Entries' cannot be empty" msgstr "'Entri' tidak boleh kosong" @@ -840,11 +840,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:984 +#: erpnext/accounts/doctype/payment_request/payment_request.py:985 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:985 +#: erpnext/accounts/doctype/payment_request/payment_request.py:986 msgid "Outstanding Amount: {0}" msgstr "" @@ -1215,10 +1215,10 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 -#: erpnext/accounts/report/general_ledger/general_ledger.py:640 +#: erpnext/accounts/report/general_ledger/general_ledger.py:652 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:152 #: erpnext/accounts/report/trial_balance/trial_balance.py:436 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70 #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json @@ -1523,7 +1523,7 @@ msgstr "Akun {0}: Akun induk {1} tidak ada" msgid "Account {0}: You can not assign itself as parent account" msgstr "Akun {0}: Anda tidak dapat menetapkannya sebagai Akun Induk" -#: erpnext/accounts/general_ledger.py:437 +#: erpnext/accounts/general_ledger.py:451 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Akun: {0} adalah Aset Dalam Pengerjaan dan tidak dapat diperbarui oleh Entri Jurnal" @@ -2012,7 +2012,7 @@ msgstr "" msgid "Accounts Manager" msgstr "Manajer Akun" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:342 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:348 msgid "Accounts Missing Error" msgstr "" @@ -2199,7 +2199,7 @@ msgstr "Pengaturan Akun" msgid "Accounts User" msgstr "Pengguna Akun" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1370 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372 msgid "Accounts table cannot be blank." msgstr "Tabel Akun tidak boleh kosong." @@ -2559,6 +2559,10 @@ msgstr "" msgid "Actual Expense" msgstr "" +#: erpnext/accounts/doctype/budget/budget.py:319 +msgid "Actual Expenses" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2696,7 +2700,7 @@ msgstr "Tambah / Edit Harga" msgid "Add Child" msgstr "Tambah Sub-Akun" -#: erpnext/accounts/report/general_ledger/general_ledger.js:202 +#: erpnext/accounts/report/general_ledger/general_ledger.js:207 msgid "Add Columns in Transaction Currency" msgstr "" @@ -3502,7 +3506,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "Jumlah uang muka tidak boleh lebih besar dari {0} {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3559,7 +3563,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91 -#: erpnext/accounts/report/general_ledger/general_ledger.py:709 +#: erpnext/accounts/report/general_ledger/general_ledger.py:721 msgid "Against Account" msgstr "Akun Lawan" @@ -3628,7 +3632,7 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:786 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:788 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:771 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Entri Jurnal Lawan {0} tidak memiliki entri {1} yang belum dicocokkan" @@ -3676,7 +3680,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:729 +#: erpnext/accounts/report/general_ledger/general_ledger.py:741 msgid "Against Voucher" msgstr "Voucher Lawan" @@ -3688,7 +3692,7 @@ msgstr "Voucher Lawan" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/report/general_ledger/general_ledger.js:57 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:71 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:186 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:192 msgid "Against Voucher No" msgstr "" @@ -3700,8 +3704,8 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:727 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177 +#: erpnext/accounts/report/general_ledger/general_ledger.py:739 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Tipe Voucher Lawan" @@ -3827,7 +3831,7 @@ msgstr "Semua" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 -#: erpnext/accounts/utils.py:1450 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1451 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Semua Akun" @@ -3995,7 +3999,7 @@ msgstr "" msgid "All items have already been Invoiced/Returned" msgstr "Semua item sudah Ditagih/Dikembalikan" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1184 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1183 msgid "All items have already been received" msgstr "" @@ -4021,7 +4025,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:841 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:840 msgid "All these items have already been Invoiced/Returned" msgstr "Semua item ini telah Ditagih/Dikembalikan" @@ -4907,7 +4911,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:331 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:195 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 #: erpnext/accounts/report/share_balance/share_balance.py:61 @@ -5047,7 +5051,7 @@ msgstr "" #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment #. Ledger Entry' #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:206 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:212 msgid "Amount in Account Currency" msgstr "" @@ -5198,7 +5202,7 @@ msgstr "Catatan Anggaran lain '{0}' sudah ada terhadap {1} '{2}' dan akun '{3}' msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:741 +#: erpnext/accounts/doctype/payment_request/payment_request.py:742 msgid "Another Payment Request is already processed" msgstr "" @@ -5781,7 +5785,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:419 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:483 #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -5823,7 +5827,7 @@ msgstr "" msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "" -#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:224 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:247 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "" @@ -5862,7 +5866,7 @@ msgstr "" msgid "Asset Finance Book" msgstr "Buku Keuangan Aset" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475 msgid "Asset ID" msgstr "" @@ -5938,7 +5942,7 @@ msgstr "Catatan Pergerakan Aset {0} dibuat" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:481 msgid "Asset Name" msgstr "Nama Aset" @@ -6024,9 +6028,9 @@ msgstr "" #: erpnext/assets/dashboard_fixtures.py:175 #: erpnext/assets/doctype/asset/asset.js:421 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:458 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:505 msgid "Asset Value" msgstr "Nilai Aset" @@ -6055,7 +6059,7 @@ msgstr "" msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Aset tidak dapat dibatalkan, karena sudah {0}" -#: erpnext/assets/doctype/asset/depreciation.py:387 +#: erpnext/assets/doctype/asset/depreciation.py:389 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" @@ -6087,7 +6091,7 @@ msgstr "" msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset restored" msgstr "" @@ -6099,11 +6103,11 @@ msgstr "" msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:435 +#: erpnext/assets/doctype/asset/depreciation.py:437 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:437 +#: erpnext/assets/doctype/asset/depreciation.py:439 msgid "Asset scrapped via Journal Entry {0}" msgstr "Aset dihapusbukukan melalui Entri Jurnal {0}" @@ -6128,7 +6132,7 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:369 +#: erpnext/assets/doctype/asset/depreciation.py:371 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Aset {0} tidak dapat dihapusbukukan, karena sudah {1}" @@ -6161,7 +6165,15 @@ msgstr "" msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:367 +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:96 +msgid "Asset {0} is not set to calculate depreciation." +msgstr "" + +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:102 +msgid "Asset {0} is not submitted. Please submit the asset before proceeding." +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:369 msgid "Asset {0} must be submitted" msgstr "Aset {0} harus disubmit" @@ -6542,7 +6554,7 @@ msgstr "" msgid "Auto Reconcile Payments" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:442 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:443 msgid "Auto Reconciliation" msgstr "" @@ -6552,7 +6564,7 @@ msgstr "" msgid "Auto Reconciliation Job Trigger" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:390 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:391 msgid "Auto Reconciliation has started in the background" msgstr "" @@ -6727,7 +6739,7 @@ msgstr "" msgid "Available Batch Report" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492 msgid "Available For Use Date" msgstr "Tanggal Siap Digunakan" @@ -6956,7 +6968,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1508 +#: erpnext/manufacturing/doctype/bom/bom.py:1519 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} dan BOM 2 {1} tidak boleh sama" @@ -7194,23 +7206,23 @@ msgstr "BOM tidak berisi item stok apa pun" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Rekursi BOM: {0} tidak boleh sub dari {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:666 +#: erpnext/manufacturing/doctype/bom/bom.py:677 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1321 +#: erpnext/manufacturing/doctype/bom/bom.py:1332 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1303 +#: erpnext/manufacturing/doctype/bom/bom.py:1314 msgid "BOM {0} must be active" msgstr "BOM {0} harus aktif" -#: erpnext/manufacturing/doctype/bom/bom.py:1306 +#: erpnext/manufacturing/doctype/bom/bom.py:1317 msgid "BOM {0} must be submitted" msgstr "BOM {0} harus disubmit" -#: erpnext/manufacturing/doctype/bom/bom.py:723 +#: erpnext/manufacturing/doctype/bom/bom.py:734 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7281,7 +7293,7 @@ msgstr "Saldo" msgid "Balance (Dr - Cr)" msgstr "Saldo (Dr - Cr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:661 +#: erpnext/accounts/report/general_ledger/general_ledger.py:673 msgid "Balance ({0})" msgstr "Saldo ({0})" @@ -7760,7 +7772,7 @@ msgstr "" msgid "Base Tax Withholding Net Total" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:241 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247 msgid "Base Total" msgstr "" @@ -7965,7 +7977,9 @@ msgstr "Status Kadaluarsa Item Batch" #: erpnext/stock/report/available_batch_report/available_batch_report.py:51 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:416 #: erpnext/stock/report/stock_ledger/stock_ledger.js:78 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -7976,7 +7990,7 @@ msgstr "No. Batch" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2717 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2728 msgid "Batch No {0} does not exists" msgstr "" @@ -7999,7 +8013,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1481 msgid "Batch Nos are created successfully" msgstr "" @@ -8012,7 +8026,7 @@ msgstr "" msgid "Batch Number Series" msgstr "" -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Batch Qty" msgstr "" @@ -8125,7 +8139,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.py:1177 +#: erpnext/manufacturing/doctype/bom/bom.py:1188 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:124 #: erpnext/stock/doctype/stock_entry/stock_entry.js:615 @@ -8438,8 +8452,8 @@ msgstr "" msgid "Blanket Order Rate" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:113 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:116 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:262 msgid "Block Invoice" msgstr "Blokir Faktur" @@ -8555,7 +8569,7 @@ msgstr "" msgid "Booking stock value across multiple accounts will make it harder to track stock and account value." msgstr "" -#: erpnext/accounts/general_ledger.py:786 +#: erpnext/accounts/general_ledger.py:800 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -9329,7 +9343,7 @@ msgstr "Tidak dapat memfilter berdasarkan Metode Pembayaran, jika dikelompokkan msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1429 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2940 msgid "Can only make payment against unbilled {0}" msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih" @@ -9515,7 +9529,7 @@ msgstr "Tidak Dapat Mengoptimalkan Rute karena Alamat Pengemudi Tidak Ada." msgid "Cannot Relieve Employee" msgstr "Tidak Dapat Memberhentikan Karyawan" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" @@ -9531,6 +9545,10 @@ msgstr "" msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Tidak dapat menjadi item aset tetap karena Buku Besar Persediaan telah dibuat." +#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:118 +msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246 msgid "Cannot cancel POS Closing Entry" msgstr "" @@ -9620,7 +9638,7 @@ msgstr "" msgid "Cannot create root account." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1033 +#: erpnext/manufacturing/doctype/bom/bom.py:1044 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya" @@ -9637,7 +9655,7 @@ msgstr "Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Pen msgid "Cannot delete Exchange Gain/Loss row" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.py:118 +#: erpnext/stock/doctype/serial_no/serial_no.py:120 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan" @@ -10083,11 +10101,11 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:307 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:679 +#: erpnext/selling/page/point_of_sale/pos_payment.js:692 msgid "Change Amount" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101 msgid "Change Release Date" msgstr "Ubah Tanggal Rilis" @@ -10100,7 +10118,7 @@ msgstr "Ubah Tanggal Rilis" #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 msgid "Change in Stock Value" msgstr "" @@ -10908,6 +10926,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Opening Invoice Creation Tool' #. Label of the company (Link) field in DocType 'Party Account' #. Label of the company (Link) field in DocType 'Payment Entry' +#. Label of the company (Link) field in DocType 'Payment Gateway Account' #. Label of the company (Link) field in DocType 'Payment Ledger Entry' #. Label of the company (Link) field in DocType 'Payment Order' #. Label of the company (Link) field in DocType 'Payment Reconciliation' @@ -11055,6 +11074,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/party_account/party_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json +#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -11140,8 +11160,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:401 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:465 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:548 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -11457,7 +11477,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2406 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Antar Perusahaan." @@ -12738,7 +12758,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:153 -#: erpnext/accounts/report/general_ledger/general_ledger.py:722 +#: erpnext/accounts/report/general_ledger/general_ledger.py:734 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:364 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:309 @@ -12757,7 +12777,7 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:462 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:526 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -12970,7 +12990,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Tidak dapat membuat Pelanggan secara otomatis karena bidang wajib berikut kosong:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:673 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:672 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Tidak dapat membuat Nota Kredit secara otomatis, harap batalkan centang 'Terbitkan Nota Kredit' dan kirim ulang" @@ -13093,15 +13113,15 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:74 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:77 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:132 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:143 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:219 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:656 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:680 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:112 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:120 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:127 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:222 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:659 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:683 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103 @@ -13343,7 +13363,7 @@ msgstr "" msgid "Create POS Opening Entry" msgstr "Buat Entri Pembukaan POS" -#: erpnext/accounts/doctype/payment_request/payment_request.js:58 +#: erpnext/accounts/doctype/payment_request/payment_request.js:66 msgid "Create Payment Entry" msgstr "Buat Entri Pembayaran" @@ -13499,7 +13519,7 @@ msgstr "Membuat Akun ..." msgid "Creating Delivery Note ..." msgstr "" -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:146 +#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:144 msgid "Creating Dimensions..." msgstr "Membuat Dimensi..." @@ -13519,7 +13539,7 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "Membuat Pesanan Pembelian ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:737 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:740 #: erpnext/buying/doctype/purchase_order/purchase_order.js:569 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." @@ -13556,11 +13576,6 @@ msgstr "Membuat {} dari {} {}" msgid "Creation" msgstr "" -#. Label of the purchase_document_no (Data) field in DocType 'Serial No' -#: erpnext/stock/doctype/serial_no/serial_no.json -msgid "Creation Document No" -msgstr "" - #: erpnext/utilities/bulk_transaction.py:189 msgid "Creation of {1}(s) successful" msgstr "" @@ -13593,11 +13608,11 @@ msgstr "" msgid "Credit" msgstr "Kredit" -#: erpnext/accounts/report/general_ledger/general_ledger.py:679 +#: erpnext/accounts/report/general_ledger/general_ledger.py:691 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:654 +#: erpnext/accounts/report/general_ledger/general_ledger.py:666 msgid "Credit ({0})" msgstr "Kredit ({0})" @@ -13740,7 +13755,7 @@ msgstr "Nota Kredit Diterbitkan" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:670 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:669 msgid "Credit Note {0} has been created automatically" msgstr "Nota Kredit {0} telah dibuat secara otomatis" @@ -13948,7 +13963,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:147 #: erpnext/accounts/report/gross_profit/gross_profit.py:427 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:707 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:214 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:220 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/accounts/report/sales_register/sales_register.py:265 @@ -14047,7 +14062,7 @@ msgstr "Mata Uang tidak dapat diubah setelah membuat entri menggunakan mata uang #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733 -#: erpnext/accounts/utils.py:2317 +#: erpnext/accounts/utils.py:2319 msgid "Currency for {0} must be {1}" msgstr "Mata Uang untuk {0} harus {1}" @@ -14397,6 +14412,7 @@ msgstr "Kustom?" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469 #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -14424,6 +14440,10 @@ msgstr "" msgid "Customer / Lead Address" msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50 +msgid "Customer > Customer Group > Territory" +msgstr "" + #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json @@ -14825,7 +14845,7 @@ msgstr "Pelanggan diperlukan untuk 'Diskon Berdasarkan Pelanggan'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1087 #: erpnext/selling/doctype/sales_order/sales_order.py:373 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:417 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Customer {0} does not belong to project {1}" msgstr "Pelanggan {0} bukan bagian dari proyek {1}" @@ -15177,7 +15197,7 @@ msgstr "" msgid "Date of Joining" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:273 msgid "Date of Transaction" msgstr "Tanggal Transaksi" @@ -15314,11 +15334,11 @@ msgstr "Yth. Manajer Sistem," msgid "Debit" msgstr "Debet" -#: erpnext/accounts/report/general_ledger/general_ledger.py:672 +#: erpnext/accounts/report/general_ledger/general_ledger.py:684 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:647 +#: erpnext/accounts/report/general_ledger/general_ledger.py:659 msgid "Debit ({0})" msgstr "" @@ -15392,7 +15412,7 @@ msgstr "" msgid "Debit To is required" msgstr "Debit Ke wajib diisi" -#: erpnext/accounts/general_ledger.py:508 +#: erpnext/accounts/general_ledger.py:522 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "Debit dan Kredit tidak sama untuk {0} #{1}. Selisihnya adalah {2}." @@ -16459,7 +16479,7 @@ msgstr "" #. History' #. Label of the department (Link) field in DocType 'Sales Person' #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:469 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:533 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json @@ -16534,9 +16554,9 @@ msgstr "" msgid "Depreciate based on shifts" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:213 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:451 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:519 msgid "Depreciated Amount" msgstr "Jumlah yang Disusutkan" @@ -16592,6 +16612,14 @@ msgstr "penyusutan Masuk" msgid "Depreciation Entry Posting Status" msgstr "" +#: erpnext/assets/doctype/asset/asset.py:1109 +msgid "Depreciation Entry against asset {0}" +msgstr "" + +#: erpnext/assets/doctype/asset/depreciation.py:252 +msgid "Depreciation Entry against {0} worth {1}" +msgstr "" + #. Label of the depreciation_expense_account (Link) field in DocType 'Asset #. Category Account' #. Label of the depreciation_expense_account (Link) field in DocType 'Company' @@ -16600,7 +16628,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:297 +#: erpnext/assets/doctype/asset/depreciation.py:299 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -17486,6 +17514,10 @@ msgstr "" msgid "Discount Percentage" msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42 +msgid "Discount Percentage can be applied either against a Price List or for all Price List." +msgstr "" + #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52 msgid "Discount Percentage in Transaction" msgstr "" @@ -17718,7 +17750,7 @@ msgstr "" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:822 +#: erpnext/assets/doctype/asset/depreciation.py:824 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -17998,7 +18030,7 @@ msgstr "" msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:237 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:254 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "" @@ -19037,7 +19069,7 @@ msgstr "Kosong" msgid "Ems(Pica)" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1640 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19388,7 +19420,7 @@ msgstr "" msgid "Enter a name for this Holiday List." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:611 +#: erpnext/selling/page/point_of_sale/pos_payment.js:624 msgid "Enter amount to be redeemed." msgstr "Masukkan jumlah yang akan ditukarkan." @@ -19449,7 +19481,7 @@ msgstr "" msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:535 +#: erpnext/selling/page/point_of_sale/pos_payment.js:547 msgid "Enter {0} amount." msgstr "Masukkan jumlah {0}." @@ -19469,7 +19501,7 @@ msgid "Entity" msgstr "" #. Label of the entity_type (Select) field in DocType 'Service Level Agreement' -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:211 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Entity Type" @@ -19564,7 +19596,7 @@ msgstr "Kesalahan mengevaluasi formula kriteria" msgid "Error in party matching for Bank Transaction {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:313 +#: erpnext/assets/doctype/asset/depreciation.py:315 msgid "Error while posting depreciation entries" msgstr "" @@ -19614,10 +19646,8 @@ msgstr "" msgid "Evaluation Period" msgstr "" -#. Description of the 'Consider Entire Party Ledger Amount' (Check) field in -#. DocType 'Tax Withholding Category' -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48 +msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:" msgstr "" #. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry' @@ -19979,7 +20009,7 @@ msgstr "" msgid "Expense" msgstr "Biaya" -#: erpnext/controllers/stock_controller.py:785 +#: erpnext/controllers/stock_controller.py:787 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'" @@ -20024,7 +20054,7 @@ msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'" msgid "Expense Account" msgstr "Beban Akun" -#: erpnext/controllers/stock_controller.py:765 +#: erpnext/controllers/stock_controller.py:767 msgid "Expense Account Missing" msgstr "Akun Beban Hilang" @@ -20331,7 +20361,7 @@ msgstr "" msgid "Failure Description" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:29 +#: erpnext/accounts/doctype/payment_request/payment_request.js:37 msgid "Failure: {0}" msgstr "" @@ -21007,6 +21037,10 @@ msgstr "Fixed Asset Item harus barang non-persediaan." msgid "Fixed Asset Register" msgstr "Daftar Aset Tetap" +#: erpnext/manufacturing/doctype/bom/bom.py:668 +msgid "Fixed Asset item {0} cannot be used in BOMs." +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38 msgid "Fixed Assets" @@ -21137,7 +21171,7 @@ msgstr "Untuk Pemasok Default (Opsional)" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1328 +#: erpnext/controllers/stock_controller.py:1331 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -22029,7 +22063,7 @@ msgstr "Ref Pembayaran di Masa Depan" msgid "Future Payments" msgstr "Pembayaran di masa depan" -#: erpnext/assets/doctype/asset/depreciation.py:376 +#: erpnext/assets/doctype/asset/depreciation.py:378 msgid "Future date is not allowed" msgstr "" @@ -22045,7 +22079,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:632 +#: erpnext/accounts/report/general_ledger/general_ledger.py:644 msgid "GL Entry" msgstr "GL Entri" @@ -22311,8 +22345,8 @@ msgid "Get Items" msgstr "Dapatkan Produk" #. Label of the get_items_from (Select) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:167 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:189 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:170 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:192 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:270 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:299 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:330 @@ -22671,7 +22705,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:275 #: erpnext/accounts/report/sales_register/sales_register.py:305 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:253 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22681,7 +22715,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180 -#: erpnext/selling/page/point_of_sale/pos_payment.js:682 +#: erpnext/selling/page/point_of_sale/pos_payment.js:695 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -22802,8 +22836,8 @@ msgstr "" #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:437 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:498 msgid "Gross Purchase Amount" msgstr "Jumlah Pembelian Gross" @@ -23154,7 +23188,7 @@ msgstr "" msgid "Height (cm)" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:336 +#: erpnext/assets/doctype/asset/depreciation.py:338 msgid "Hello," msgstr "" @@ -23193,7 +23227,7 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:343 +#: erpnext/assets/doctype/asset/depreciation.py:345 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" @@ -23289,7 +23323,7 @@ msgstr "Ditahan" #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice' #. Label of the on_hold (Check) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Hold Invoice" msgstr "Tahan Faktur" @@ -23383,6 +23417,10 @@ msgstr "Jam" msgid "Hours Spent" msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44 +msgid "How Pricing Rule is applied?" +msgstr "" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23719,6 +23757,10 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50 +msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict." +msgstr "" + #. Description of the 'Automatically Add Taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -23735,6 +23777,10 @@ msgstr "" msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40 +msgid "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." +msgstr "" + #. Description of the 'Supply Raw Materials for Purchase' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23817,6 +23863,10 @@ msgstr "Jika dicentang, beberapa bahan dapat digunakan untuk satu Perintah Kerja msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." msgstr "Jika dicentang, biaya BOM akan otomatis terupdate berdasarkan Harga Penilaian / Harga Daftar Harga / harga pembelian terakhir bahan baku." +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46 +msgid "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." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." msgstr "" @@ -23911,7 +23961,7 @@ msgstr "" #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in #. DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/report/general_ledger/general_ledger.js:212 +#: erpnext/accounts/report/general_ledger/general_ledger.js:217 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" @@ -23963,7 +24013,7 @@ msgstr "" #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120 -#: erpnext/accounts/report/general_ledger/general_ledger.js:217 +#: erpnext/accounts/report/general_ledger/general_ledger.js:222 msgid "Ignore System Generated Credit / Debit Notes" msgstr "" @@ -24726,7 +24776,7 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:159 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167 #: erpnext/stock/report/stock_ledger/stock_ledger.py:279 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 @@ -24799,7 +24849,7 @@ msgstr "" msgid "Incorrect Stock Value Report" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:135 +#: erpnext/stock/serial_batch_bundle.py:136 msgid "Incorrect Type of Transaction" msgstr "" @@ -24966,13 +25016,13 @@ msgstr "" msgid "Inspected By" msgstr "Diperiksa Oleh" -#: erpnext/controllers/stock_controller.py:1222 +#: erpnext/controllers/stock_controller.py:1225 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1192 -#: erpnext/controllers/stock_controller.py:1194 +#: erpnext/controllers/stock_controller.py:1195 +#: erpnext/controllers/stock_controller.py:1197 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspeksi Diperlukan" @@ -24989,7 +25039,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1207 +#: erpnext/controllers/stock_controller.py:1210 msgid "Inspection Submission" msgstr "" @@ -25019,7 +25069,7 @@ msgstr "Nota Installasi" msgid "Installation Note Item" msgstr "Laporan Instalasi Stok Barang" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:624 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 msgid "Installation Note {0} has already been submitted" msgstr "Instalasi Catatan {0} telah Terkirim" @@ -25077,7 +25127,7 @@ msgstr "Izin Tidak Cukup" #: erpnext/stock/doctype/pick_list/pick_list.py:132 #: erpnext/stock/doctype/pick_list/pick_list.py:1003 #: erpnext/stock/doctype/stock_entry/stock_entry.py:788 -#: erpnext/stock/serial_batch_bundle.py:1078 erpnext/stock/stock_ledger.py:1582 +#: erpnext/stock/serial_batch_bundle.py:1087 erpnext/stock/stock_ledger.py:1582 #: erpnext/stock/stock_ledger.py:2068 msgid "Insufficient Stock" msgstr "Persediaan tidak cukup" @@ -25268,7 +25318,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1289 +#: erpnext/controllers/stock_controller.py:1292 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -25304,7 +25354,7 @@ msgid "Invalid Account" msgstr "Akun tidak berlaku" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:394 -#: erpnext/accounts/doctype/payment_request/payment_request.py:861 +#: erpnext/accounts/doctype/payment_request/payment_request.py:862 msgid "Invalid Allocated Amount" msgstr "" @@ -25332,7 +25382,7 @@ msgstr "Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih" msgid "Invalid Child Procedure" msgstr "Prosedur Anak Tidak Valid" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2185 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184 msgid "Invalid Company for Inter Company Transaction." msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan." @@ -25390,7 +25440,7 @@ msgid "Invalid Ledger Entries" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/general_ledger.py:778 +#: erpnext/accounts/general_ledger.py:792 msgid "Invalid Opening Entry" msgstr "Entri Pembukaan Tidak Valid" @@ -25418,7 +25468,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1082 +#: erpnext/manufacturing/doctype/bom/bom.py:1093 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25502,8 +25552,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:108 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:118 -#: erpnext/accounts/general_ledger.py:821 -#: erpnext/accounts/general_ledger.py:831 +#: erpnext/accounts/general_ledger.py:835 +#: erpnext/accounts/general_ledger.py:845 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25511,7 +25561,7 @@ msgstr "" msgid "Invalid {0}" msgstr "Valid {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2183 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} tidak valid untuk Transaksi Antar Perusahaan." @@ -25721,7 +25771,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -26773,6 +26823,8 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115 #: erpnext/stock/report/item_price_stock/item_price_stock.py:18 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:396 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:130 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 @@ -26791,7 +26843,11 @@ msgstr "Kode Item" msgid "Item Code (Final Product)" msgstr "" -#: erpnext/stock/doctype/serial_no/serial_no.py:81 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50 +msgid "Item Code > Item Group > Brand" +msgstr "" + +#: erpnext/stock/doctype/serial_no/serial_no.py:83 msgid "Item Code cannot be changed for Serial No." msgstr "Item Code tidak dapat diubah untuk Serial Number" @@ -27195,6 +27251,7 @@ msgstr "Item Produsen" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:403 #: erpnext/stock/report/stock_ageing/stock_ageing.py:136 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 #: erpnext/stock/report/stock_balance/stock_balance.py:404 @@ -28115,7 +28172,7 @@ msgstr "" msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:774 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya" @@ -28321,7 +28378,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:676 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:679 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -29037,7 +29094,7 @@ msgstr "[Daerah" #: erpnext/assets/doctype/linked_location/linked_location.json #: erpnext/assets/doctype/location/location.json #: erpnext/assets/doctype/location/location_tree.js:10 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541 #: erpnext/assets/workspace/assets/assets.json #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/serial_no/serial_no.json @@ -29708,7 +29765,7 @@ msgstr "" msgid "Mandatory Depends On" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727 msgid "Mandatory Field" msgstr "" @@ -29798,6 +29855,7 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 +#: erpnext/projects/doctype/project/project_dashboard.py:17 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:96 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:32 @@ -30356,6 +30414,7 @@ msgid "Material Requested" msgstr "" #. Label of the material_requests (Table) field in DocType 'Production Plan' +#: erpnext/accounts/doctype/budget/budget.py:337 #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" msgstr "" @@ -30711,7 +30770,7 @@ msgstr "Pesan" msgid "Message Examples" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:47 +#: erpnext/accounts/doctype/payment_request/payment_request.js:55 #: erpnext/setup/doctype/email_digest/email_digest.js:26 msgid "Message Sent" msgstr "Pesan terkirim" @@ -31025,8 +31084,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:588 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2250 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2850 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Akun Hilang" @@ -31044,6 +31103,10 @@ msgstr "" msgid "Missing Default in Company" msgstr "" +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:27 +msgid "Missing Filters" +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:350 msgid "Missing Finance Book" msgstr "" @@ -31076,7 +31139,7 @@ msgstr "Hilang Nilai Diperlukan" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan Pengiriman." -#: erpnext/manufacturing/doctype/bom/bom.py:1041 +#: erpnext/manufacturing/doctype/bom/bom.py:1052 #: erpnext/manufacturing/doctype/work_order/work_order.py:1198 msgid "Missing value" msgstr "" @@ -31742,7 +31805,7 @@ msgstr "" msgid "Needs Analysis" msgstr "Butuh analisa" -#: erpnext/stock/serial_batch_bundle.py:1366 +#: erpnext/stock/serial_batch_bundle.py:1381 msgid "Negative Batch Quantity" msgstr "" @@ -32174,7 +32237,7 @@ msgstr "" msgid "New Sales Person Name" msgstr "Nama baru Sales Person" -#: erpnext/stock/doctype/serial_no/serial_no.py:68 +#: erpnext/stock/doctype/serial_no/serial_no.py:70 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" msgstr "No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian" @@ -32210,7 +32273,7 @@ msgstr "" msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:249 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:252 msgid "New release date should be in the future" msgstr "Tanggal rilis baru harus di masa depan" @@ -32319,7 +32382,7 @@ msgstr "Tidak ada tindakan" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2352 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Tidak ada Pelanggan yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}" @@ -32376,9 +32439,9 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1615 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1675 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1689 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691 #: erpnext/stock/doctype/item/item.py:1363 msgid "No Permission" msgstr "Tidak ada izin" @@ -32413,7 +32476,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2336 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Tidak ada Pemasok yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}" @@ -32511,7 +32574,7 @@ msgstr "" msgid "No items to be received are overdue" msgstr "Tidak ada barang yang akan diterima sudah lewat" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:451 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452 msgid "No matches occurred via auto reconciliation" msgstr "" @@ -32645,11 +32708,11 @@ msgstr "" msgid "No values" msgstr "Tidak ada nilai" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:347 msgid "No {0} Accounts found for this company." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2400 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399 msgid "No {0} found for Inter Company Transactions." msgstr "Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter." @@ -32684,7 +32747,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1409 +#: erpnext/manufacturing/doctype/bom/bom.py:1420 msgid "Non stock items" msgstr "Item bukan stok" @@ -32863,7 +32926,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:669 +#: erpnext/manufacturing/doctype/bom/bom.py:680 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -32883,7 +32946,7 @@ msgstr "Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntans msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1078 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080 msgid "Note: {0}" msgstr "Catatan: {0}" @@ -32899,6 +32962,7 @@ msgstr "Catatan: {0}" #. Label of the sb_01 (Section Break) field in DocType 'Quality Review' #. Label of the notes (Small Text) field in DocType 'Manufacturer' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json #: erpnext/crm/doctype/lead/lead.json @@ -33334,6 +33398,12 @@ msgstr "" msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" +#. Description of the 'Consider Entire Party Ledger Amount' (Check) field in +#. DocType 'Tax Withholding Category' +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach" +msgstr "" + #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Only show Customer of these Customer Groups" @@ -33535,8 +33605,8 @@ msgstr "Pembukaan (Dr)" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:444 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:512 msgid "Opening Accumulated Depreciation" msgstr "Membuka Penyusutan Akumulasi" @@ -33578,7 +33648,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/general_ledger.py:777 +#: erpnext/accounts/general_ledger.py:791 msgid "Opening Entry can not be created after Period Closing Voucher is created." msgstr "" @@ -33606,7 +33676,7 @@ msgid "Opening Invoice Item" msgstr "Membuka Item Faktur" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1626 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1837 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836 msgid "Opening Invoice has rounding adjustment of {0}.

'{1}' account is required to post these values. Please set it in Company: {2}.

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33680,7 +33750,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1425 +#: erpnext/manufacturing/doctype/bom/bom.py:1436 msgid "Operating Cost as per Work Order / BOM" msgstr "Biaya Operasi sesuai Perintah Kerja / BOM" @@ -33836,7 +33906,7 @@ msgstr "Operasi" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1050 +#: erpnext/manufacturing/doctype/bom/bom.py:1061 msgid "Operations cannot be left blank" msgstr "Operasi tidak dapat dibiarkan kosong" @@ -34428,7 +34498,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1455 +#: erpnext/controllers/stock_controller.py:1458 msgid "Over Receipt" msgstr "" @@ -34880,7 +34950,7 @@ msgstr "Stok Barang Kemasan" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1293 +#: erpnext/controllers/stock_controller.py:1296 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34915,7 +34985,7 @@ msgstr "Slip Packing" msgid "Packing Slip Item" msgstr "Packing Slip Stok Barang" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:639 msgid "Packing Slip(s) cancelled" msgstr "Packing slip (s) dibatalkan" @@ -35001,7 +35071,7 @@ msgstr "Dibayar" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172 #: erpnext/accounts/report/pos_register/pos_register.py:209 -#: erpnext/selling/page/point_of_sale/pos_payment.js:682 +#: erpnext/selling/page/point_of_sale/pos_payment.js:695 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277 msgid "Paid Amount" @@ -35276,7 +35346,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1652 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1643 msgid "Partial Stock Reservation" msgstr "" @@ -35470,9 +35540,9 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:711 +#: erpnext/accounts/report/general_ledger/general_ledger.py:723 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26 @@ -35633,9 +35703,9 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:710 +#: erpnext/accounts/report/general_ledger/general_ledger.py:722 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 @@ -35800,7 +35870,7 @@ msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:72 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88 @@ -35936,7 +36006,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi." #: erpnext/accounts/doctype/payment_request/payment_request.py:128 -#: erpnext/accounts/doctype/payment_request/payment_request.py:542 +#: erpnext/accounts/doctype/payment_request/payment_request.py:543 msgid "Payment Entry is already created" msgstr "Entri Pembayaran sudah dibuat" @@ -36145,7 +36215,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:139 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:142 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:470 @@ -36171,11 +36241,11 @@ msgstr "" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:615 +#: erpnext/accounts/doctype/payment_request/payment_request.py:616 msgid "Payment Request for {0}" msgstr "Permintaan Pembayaran untuk {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:557 +#: erpnext/accounts/doctype/payment_request/payment_request.py:558 msgid "Payment Request is already created" msgstr "" @@ -36333,7 +36403,7 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:948 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}" @@ -36654,7 +36724,7 @@ msgstr "periode" msgid "Period Based On" msgstr "Berdasarkan Periode" -#: erpnext/accounts/general_ledger.py:789 +#: erpnext/accounts/general_ledger.py:803 msgid "Period Closed" msgstr "" @@ -37257,7 +37327,7 @@ msgstr "Harap tambahkan akun ke Perusahaan tingkat akar - {}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1466 +#: erpnext/controllers/stock_controller.py:1469 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37265,7 +37335,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2987 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -37278,7 +37348,7 @@ msgstr "" msgid "Please cancel related transaction." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya" @@ -37355,7 +37425,7 @@ msgstr "Harap buat tanda terima pembelian atau beli faktur untuk item {0}" msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:550 +#: erpnext/assets/doctype/asset/depreciation.py:552 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" @@ -37479,7 +37549,7 @@ msgstr "Cukup masukkan Nota Penerimaan terlebih dahulu" msgid "Please enter Receipt Document" msgstr "Masukkan Dokumen Penerimaan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1084 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1086 msgid "Please enter Reference date" msgstr "Harap masukkan tanggal Referensi" @@ -37604,8 +37674,8 @@ msgstr "Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusaha msgid "Please mention 'Weight UOM' along with Weight." msgstr "" -#: erpnext/accounts/general_ledger.py:626 -#: erpnext/accounts/general_ledger.py:633 +#: erpnext/accounts/general_ledger.py:640 +#: erpnext/accounts/general_ledger.py:647 msgid "Please mention '{0}' in Company: {1}" msgstr "" @@ -37733,7 +37803,7 @@ msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai" msgid "Please select Posting Date first" msgstr "Silakan pilih Posting Tanggal terlebih dahulu" -#: erpnext/manufacturing/doctype/bom/bom.py:1095 +#: erpnext/manufacturing/doctype/bom/bom.py:1106 msgid "Please select Price List" msgstr "Silakan pilih Daftar Harga" @@ -37765,7 +37835,7 @@ msgstr "" msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1327 +#: erpnext/manufacturing/doctype/bom/bom.py:1338 msgid "Please select a BOM" msgstr "Silahkan pilih BOM" @@ -37855,6 +37925,10 @@ msgstr "Silakan pilih nilai untuk {0} quotation_to {1}" msgid "Please select an item code before setting the warehouse." msgstr "" +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:26 +msgid "Please select at least one filter: Item Code, Batch, or Serial No." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.js:886 msgid "Please select atleast one item to continue" msgstr "" @@ -37863,7 +37937,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1749 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751 msgid "Please select correct account" msgstr "Silakan pilih akun yang benar" @@ -37944,15 +38018,15 @@ msgstr "Silahkan pilih {0} terlebih dahulu" msgid "Please set 'Apply Additional Discount On'" msgstr "Silahkan mengatur 'Terapkan Diskon tambahan On'" -#: erpnext/assets/doctype/asset/depreciation.py:777 +#: erpnext/assets/doctype/asset/depreciation.py:779 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}" -#: erpnext/assets/doctype/asset/depreciation.py:775 +#: erpnext/assets/doctype/asset/depreciation.py:777 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}" -#: erpnext/accounts/general_ledger.py:532 +#: erpnext/accounts/general_ledger.py:546 msgid "Please set '{0}' in Company: {1}" msgstr "" @@ -37960,7 +38034,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727 msgid "Please set Account for Change Amount" msgstr "" @@ -37986,7 +38060,7 @@ msgstr "" msgid "Please set Company" msgstr "Harap set Perusahaan" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}" @@ -38004,7 +38078,7 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:725 +#: erpnext/assets/doctype/asset/depreciation.py:727 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" @@ -38067,7 +38141,7 @@ msgstr "Harap setel akun di Gudang {0}" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:760 +#: erpnext/controllers/stock_controller.py:762 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -38083,23 +38157,23 @@ msgstr "Harap setel setidaknya satu baris di Tabel Pajak dan Biaya" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2247 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:181 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2847 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Harap setel Rekening Tunai atau Bank default dalam Cara Pembayaran {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Harap setel rekening Tunai atau Bank default dalam Mode Pembayaran {}" -#: erpnext/accounts/utils.py:2312 +#: erpnext/accounts/utils.py:2314 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38203,7 +38277,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:348 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -38216,7 +38290,7 @@ msgid "Please specify Company" msgstr "Silakan tentukan Perusahaan" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:110 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:441 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494 msgid "Please specify Company to proceed" msgstr "Silahkan tentukan Perusahaan untuk melanjutkan" @@ -38389,6 +38463,7 @@ msgstr "Beban pos" #. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' #. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' #. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' +#. Label of the posting_date (Date) field in DocType 'Serial No' #. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' #. Label of the posting_date (Date) field in DocType 'Stock Entry' #. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry' @@ -38423,11 +38498,11 @@ msgstr "Beban pos" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:638 +#: erpnext/accounts/report/general_ledger/general_ledger.py:650 #: erpnext/accounts/report/gross_profit/gross_profit.py:269 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:204 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:137 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_register/purchase_register.py:169 @@ -38446,6 +38521,7 @@ msgstr "Beban pos" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json +#: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -38455,6 +38531,7 @@ msgstr "Beban pos" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:449 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 @@ -39020,6 +39097,14 @@ msgstr "Kode Item Aturan Harga" msgid "Pricing Rule Item Group" msgstr "Grup Item Aturan Harga" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44 +msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand." +msgstr "" + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40 +msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria." +msgstr "" + #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251 msgid "Pricing Rule {0} is updated" msgstr "Aturan Harga {0} diperbarui" @@ -39078,6 +39163,10 @@ msgstr "Aturan Harga {0} diperbarui" msgid "Pricing Rules" msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46 +msgid "Pricing Rules are further filtered based on quantity." +msgstr "" + #. Label of the primary_address (Text) field in DocType 'Supplier' #. Label of the primary_address (Text) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json @@ -39465,7 +39554,7 @@ msgstr "" msgid "Process Loss" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1078 +#: erpnext/manufacturing/doctype/bom/bom.py:1089 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -39955,7 +40044,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74 #: erpnext/accounts/report/general_ledger/general_ledger.js:164 -#: erpnext/accounts/report/general_ledger/general_ledger.py:715 +#: erpnext/accounts/report/general_ledger/general_ledger.py:727 #: erpnext/accounts/report/gross_profit/gross_profit.js:79 #: erpnext/accounts/report/gross_profit/gross_profit.py:357 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 @@ -40430,7 +40519,7 @@ msgstr "Pembelian Analytics" #. Label of the purchase_date (Date) field in DocType 'Asset' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:490 msgid "Purchase Date" msgstr "Tanggal Pembelian" @@ -40586,7 +40675,7 @@ msgstr "Master Manajer Pembelian" #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:149 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:152 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239 @@ -40762,9 +40851,9 @@ msgstr "Pembelian Daftar Harga" #. Reservation Entry' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:171 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:662 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:174 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:665 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -41645,6 +41734,7 @@ msgstr "Tujuan Tinjauan Kualitas" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:423 #: erpnext/stock/report/stock_analytics/stock_analytics.js:27 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -41761,7 +41851,7 @@ msgstr "Kuantitas tidak boleh lebih dari {0}" msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:659 +#: erpnext/manufacturing/doctype/bom/bom.py:660 msgid "Quantity required for Item {0} in row {1}" msgstr "Kuantitas yang dibutuhkan untuk Item {0} di baris {1}" @@ -42610,7 +42700,7 @@ msgid "Reason" msgstr "Alasan" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:273 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:276 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" msgstr "Alasan untuk Puting On Hold" @@ -43046,7 +43136,7 @@ msgstr "" #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:609 +#: erpnext/selling/page/point_of_sale/pos_payment.js:622 msgid "Redeem Loyalty Points" msgstr "Tukar Poin Loyalitas" @@ -43178,7 +43268,7 @@ msgstr "Ref Tanggal" msgid "Reference" msgstr "Referensi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1082 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1084 msgid "Reference #{0} dated {1}" msgstr "Referensi # {0} tanggal {1}" @@ -43316,7 +43406,7 @@ msgstr "nama referensi" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:696 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698 msgid "Reference No & Reference Date is required for {0}" msgstr "Referensi ada & Referensi Tanggal diperlukan untuk {0}" @@ -43324,11 +43414,11 @@ msgstr "Referensi ada & Referensi Tanggal diperlukan untuk {0}" msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referensi ada dan Tanggal referensi wajib untuk transaksi Bank" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:703 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:260 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:266 msgid "Reference No." msgstr "Nomor referensi." @@ -43442,11 +43532,11 @@ msgstr "Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}" msgid "References" msgstr "Referensi" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:384 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:383 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:379 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:378 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43591,8 +43681,8 @@ msgstr "" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:309 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:268 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:312 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json msgid "Release Date" @@ -43611,7 +43701,7 @@ msgstr "" msgid "Remaining" msgstr "sisa" -#: erpnext/selling/page/point_of_sale/pos_payment.js:679 +#: erpnext/selling/page/point_of_sale/pos_payment.js:692 msgid "Remaining Amount" msgstr "" @@ -43624,7 +43714,7 @@ msgstr "Saldo yang tersisa" #. Label of the remark (Small Text) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:489 +#: erpnext/selling/page/point_of_sale/pos_payment.js:490 msgid "Remark" msgstr "Komentar" @@ -43673,7 +43763,7 @@ msgstr "Komentar" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 #: erpnext/accounts/report/general_ledger/general_ledger.html:84 #: erpnext/accounts/report/general_ledger/general_ledger.html:110 -#: erpnext/accounts/report/general_ledger/general_ledger.py:740 +#: erpnext/accounts/report/general_ledger/general_ledger.py:752 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 #: erpnext/accounts/report/sales_register/sales_register.py:335 @@ -43984,7 +44074,7 @@ msgstr "" msgid "Repost Status" msgstr "" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:146 msgid "Repost has started in the background" msgstr "" @@ -44308,7 +44398,7 @@ msgstr "" msgid "Reseller" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:39 +#: erpnext/accounts/doctype/payment_request/payment_request.js:47 msgid "Resend Payment Email" msgstr "Kirim Ulang Email Pembayaran" @@ -44777,7 +44867,7 @@ msgstr "Retur" msgid "Return / Credit Note" msgstr "Nota Retur / Kredit" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:130 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:133 msgid "Return / Debit Note" msgstr "Nota Retur / Debit" @@ -45301,12 +45391,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1920 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus negatif" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif" @@ -45452,7 +45542,7 @@ msgstr "Baris # {0}: Entri duplikat di Referensi {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian" -#: erpnext/controllers/stock_controller.py:762 +#: erpnext/controllers/stock_controller.py:764 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -45476,11 +45566,11 @@ msgstr "" msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:754 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:756 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -45500,7 +45590,7 @@ msgstr "Baris # {0}: Item ditambahkan" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1556 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1547 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -45536,7 +45626,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1639 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1630 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -45581,15 +45671,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1188 +#: erpnext/controllers/stock_controller.py:1191 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1203 +#: erpnext/controllers/stock_controller.py:1206 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1218 +#: erpnext/controllers/stock_controller.py:1221 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -45598,7 +45688,7 @@ msgstr "" msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1624 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -45692,19 +45782,19 @@ msgstr "Baris # {0}: Status harus {1} untuk Diskon Faktur {2}" msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1569 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1560 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1582 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1573 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:538 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:537 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -45712,8 +45802,8 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1230 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1610 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1222 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -45894,7 +45984,7 @@ msgstr "" msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -45902,11 +45992,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "Row {0}: Jenis Kegiatan adalah wajib." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:725 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727 msgid "Row {0}: Advance against Customer must be credit" msgstr "Baris {0}: Uang muka dari Pelanggan harus kredit" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Row {0}: Muka melawan Supplier harus mendebet" @@ -45926,7 +46016,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Row {0}: Bill of Material tidak ditemukan Item {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:980 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -45942,7 +46032,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "Baris {0}: Pusat biaya diperlukan untuk item {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:824 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:826 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}" @@ -45950,7 +46040,7 @@ msgstr "Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:819 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:821 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}" @@ -45966,7 +46056,7 @@ msgstr "Baris {0}: Tanggal Jatuh Tempo di tabel Ketentuan Pembayaran tidak boleh msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1069 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071 #: erpnext/controllers/taxes_and_totals.py:1203 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Row {0}: Kurs adalah wajib" @@ -46000,7 +46090,7 @@ msgstr "Row {0}: Dari Waktu dan To Waktu adalah wajib." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}" -#: erpnext/controllers/stock_controller.py:1284 +#: erpnext/controllers/stock_controller.py:1287 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -46012,7 +46102,7 @@ msgstr "Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu" msgid "Row {0}: Hours value must be greater than zero." msgstr "Row {0}: nilai Jam harus lebih besar dari nol." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:844 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:846 msgid "Row {0}: Invalid reference {1}" msgstr "Row {0}: referensi tidak valid {1}" @@ -46036,7 +46126,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:595 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:594 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -46044,7 +46134,7 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:870 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:872 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}" @@ -46056,11 +46146,11 @@ msgstr "Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:718 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:713 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka." @@ -46128,7 +46218,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Baris {0}: Item Subkontrak wajib untuk bahan mentah {1}" -#: erpnext/controllers/stock_controller.py:1275 +#: erpnext/controllers/stock_controller.py:1278 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -46152,7 +46242,7 @@ msgstr "" msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Row {0}: UOM Faktor Konversi adalah wajib" -#: erpnext/manufacturing/doctype/bom/bom.py:1061 +#: erpnext/manufacturing/doctype/bom/bom.py:1072 #: erpnext/manufacturing/doctype/work_order/work_order.py:277 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -46173,7 +46263,7 @@ msgstr "Baris {0}: {1} harus lebih besar dari 0" msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:884 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "Baris {0}: {1} {2} tidak cocok dengan {3}" @@ -46566,7 +46656,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:615 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 msgid "Sales Invoice {0} has already been submitted" msgstr "Faktur Penjualan {0} telah terkirim" @@ -46795,7 +46885,7 @@ msgstr "" msgid "Sales Order Trends" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:267 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:266 msgid "Sales Order required for Item {0}" msgstr "Sales Order yang diperlukan untuk Item {0}" @@ -47305,8 +47395,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:628 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:286 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:322 #: erpnext/public/js/call_popup/call_popup.js:169 #: erpnext/selling/page/point_of_sale/pos_payment.js:62 msgid "Save" @@ -47577,7 +47667,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:378 +#: erpnext/assets/doctype/asset/depreciation.py:380 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -47650,7 +47740,7 @@ msgstr "" msgid "Section" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:174 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:180 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117 msgid "Section Code" msgstr "Kode Bagian" @@ -48020,7 +48110,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "Entri Pembukaan POS yang dipilih harus terbuka." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394 msgid "Selected Price List should have buying and selling fields checked." msgstr "Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang." @@ -48204,7 +48294,7 @@ msgstr "" msgid "Sender" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.js:44 +#: erpnext/accounts/doctype/payment_request/payment_request.js:52 msgid "Sending" msgstr "Mengirim" @@ -48328,7 +48418,9 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65 -#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:147 +#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:409 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60 #: erpnext/stock/report/stock_ledger/stock_ledger.py:336 @@ -48359,7 +48451,9 @@ msgid "Serial No Count" msgstr "" #. Name of a report +#. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json +#: erpnext/stock/workspace/stock/stock.json msgid "Serial No Ledger" msgstr "" @@ -48367,7 +48461,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1954 msgid "Serial No Reserved" msgstr "" @@ -48407,6 +48501,13 @@ msgstr "Serial dan Batch" msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." msgstr "" +#. Name of a report +#. Label of a Link in the Stock Workspace +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json +#: erpnext/stock/workspace/stock/stock.json +msgid "Serial No and Batch Traceability" +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:909 msgid "Serial No is mandatory" msgstr "" @@ -48436,7 +48537,7 @@ msgstr "Serial ada {0} bukan milik Stok Barang {1}" msgid "Serial No {0} does not exist" msgstr "Serial ada {0} tidak ada" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2711 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722 msgid "Serial No {0} does not exists" msgstr "" @@ -48485,7 +48586,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1430 msgid "Serial Nos are created successfully" msgstr "" @@ -48563,11 +48664,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1651 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1705 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1717 msgid "Serial and Batch Bundle updated" msgstr "" @@ -49001,7 +49102,7 @@ msgstr "" msgid "Set Loyalty Program" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:303 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:306 msgid "Set New Release Date" msgstr "Setel Tanggal Rilis Baru" @@ -49256,7 +49357,7 @@ msgstr "" msgid "Setting up company" msgstr "Mendirikan perusahaan" -#: erpnext/manufacturing/doctype/bom/bom.py:1040 +#: erpnext/manufacturing/doctype/bom/bom.py:1051 #: erpnext/manufacturing/doctype/work_order/work_order.py:1197 msgid "Setting {0} is required" msgstr "" @@ -49440,7 +49541,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:786 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:785 msgid "Shipments" msgstr "Pengiriman" @@ -49687,6 +49788,10 @@ msgstr "Tunjukkan Entri yang Dibatalkan" msgid "Show Completed" msgstr "Tampilkan Selesai" +#: erpnext/accounts/report/general_ledger/general_ledger.js:202 +msgid "Show Credit / Debit in Company Currency" +msgstr "" + #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106 msgid "Show Cumulative Amount" msgstr "Tampilkan Jumlah Kumulatif" @@ -49802,7 +49907,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:128 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:165 -#: erpnext/accounts/report/general_ledger/general_ledger.js:207 +#: erpnext/accounts/report/general_ledger/general_ledger.js:212 msgid "Show Remarks" msgstr "" @@ -50107,13 +50212,27 @@ msgstr "Sumber" msgid "Source DocType" msgstr "" +#. Label of the source_document_section (Section Break) field in DocType +#. 'Serial No' +#: erpnext/stock/doctype/serial_no/serial_no.json +msgid "Source Document" +msgstr "" + #. Label of the reference_name (Dynamic Link) field in DocType 'Batch' +#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No' #: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/doctype/serial_no/serial_no.json msgid "Source Document Name" msgstr "" +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:435 +msgid "Source Document No" +msgstr "" + #. Label of the reference_doctype (Link) field in DocType 'Batch' +#. Label of the reference_doctype (Link) field in DocType 'Serial No' #: erpnext/stock/doctype/batch/batch.json +#: erpnext/stock/doctype/serial_no/serial_no.json msgid "Source Document Type" msgstr "" @@ -50184,7 +50303,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1152 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -50695,7 +50814,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:381 #: erpnext/buying/doctype/purchase_order/purchase_order.js:387 @@ -51038,7 +51157,7 @@ msgstr "Entri Persediaan {0} dibuat" msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1357 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359 msgid "Stock Entry {0} is not submitted" msgstr "Entri Persediaan {0} tidak terkirim" @@ -51261,13 +51380,13 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1233 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1572 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1585 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1599 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1613 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1225 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1563 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1576 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1590 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1604 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1618 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:176 #: erpnext/stock/doctype/stock_settings/stock_settings.py:188 @@ -51276,13 +51395,13 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1753 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744 msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138 #: erpnext/manufacturing/doctype/work_order/work_order.py:1738 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1705 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696 msgid "Stock Reservation Entries Created" msgstr "" @@ -51304,7 +51423,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:548 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:547 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -51549,7 +51668,7 @@ msgstr "" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1517 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1508 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -51565,7 +51684,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1127 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1119 msgid "Stock has been unreserved for work order {0}." msgstr "" @@ -52433,10 +52552,15 @@ msgstr "Qty Disupply" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:462 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 msgid "Supplier" msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50 +msgid "Supplier > Supplier Type" +msgstr "" + #. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the section_addresses (Section Break) field in DocType 'Purchase @@ -52549,7 +52673,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224 msgid "Supplier Invoice Date" msgstr "Tanggal Faktur Supplier" @@ -52563,8 +52687,8 @@ msgstr "Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:104 -#: erpnext/accounts/report/general_ledger/general_ledger.py:735 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212 +#: erpnext/accounts/report/general_ledger/general_ledger.py:747 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218 msgid "Supplier Invoice No" msgstr "Nomor Faktur Supplier" @@ -53111,16 +53235,16 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:253 msgid "TCS Amount" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:229 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125 msgid "TCS Rate %" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:253 msgid "TDS Amount" msgstr "" @@ -53137,7 +53261,7 @@ msgstr "" msgid "TDS Payable" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:229 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125 msgid "TDS Rate %" msgstr "" @@ -53693,7 +53817,7 @@ msgstr "" msgid "Tax Withheld Vouchers" msgstr "" -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:347 msgid "Tax Withholding" msgstr "" @@ -54318,7 +54442,7 @@ msgstr "Akses ke Permintaan Penawaran Dari Portal Dinonaktifkan. Untuk Mengizink msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1363 +#: erpnext/stock/serial_batch_bundle.py:1378 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity." msgstr "" @@ -54346,7 +54470,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Program Loyalitas tidak berlaku untuk perusahaan yang dipilih" -#: erpnext/accounts/doctype/payment_request/payment_request.py:957 +#: erpnext/accounts/doctype/payment_request/payment_request.py:958 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -54370,7 +54494,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1951 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -54392,7 +54516,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:858 +#: erpnext/accounts/doctype/payment_request/payment_request.py:859 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54433,7 +54557,7 @@ msgstr "Bidang Dari Pemegang Saham tidak boleh kosong" msgid "The field To Shareholder cannot be blank" msgstr "Bidang Ke Pemegang Saham tidak boleh kosong" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:398 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:397 msgid "The field {0} in row {1} is not set" msgstr "" @@ -54449,7 +54573,7 @@ msgstr "Nomor folio tidak sesuai" msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:338 +#: erpnext/assets/doctype/asset/depreciation.py:340 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" @@ -54710,6 +54834,10 @@ msgstr "" msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44 +msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:579 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Ada pemeliharaan atau perbaikan aktif terhadap aset. Anda harus menyelesaikan semuanya sebelum membatalkan aset." @@ -54976,7 +55104,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:452 +#: erpnext/assets/doctype/asset/depreciation.py:454 msgid "This schedule was created when Asset {0} was restored." msgstr "" @@ -54984,7 +55112,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:411 +#: erpnext/assets/doctype/asset/depreciation.py:413 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" @@ -55759,6 +55887,10 @@ msgstr "Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak da msgid "To merge, following properties must be same for both items" msgstr "Untuk bergabung, sifat berikut harus sama untuk kedua item" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42 +msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." +msgstr "" + #: erpnext/accounts/doctype/account/account.py:517 msgid "To overrule this, enable '{0}' in company {1}" msgstr "Untuk mengesampingkan ini, aktifkan '{0}' di perusahaan {1}" @@ -55776,7 +55908,7 @@ msgid "To submit the invoice without purchase receipt please set {0} as {1} in { msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" @@ -55998,7 +56130,7 @@ msgstr "" #. Label of the total_amount (Currency) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:241 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131 #: erpnext/selling/page/sales_funnel/sales_funnel.py:167 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -56160,7 +56292,7 @@ msgstr "Jumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait" msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:986 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}" @@ -56753,6 +56885,10 @@ msgstr "Total" msgid "Traceability" msgstr "Lacak" +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53 +msgid "Tracebility Direction" +msgstr "" + #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM' #. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card' #. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order' @@ -56793,7 +56929,7 @@ msgstr "" #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Label of the transaction (Select) field in DocType 'Authorization Rule' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:462 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:463 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 @@ -56891,7 +57027,7 @@ msgstr "" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 -#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258 +#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:264 msgid "Transaction Type" msgstr "tipe transaksi" @@ -56913,7 +57049,7 @@ msgstr "referensi transaksi tidak ada {0} tertanggal {1}" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:462 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:463 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 @@ -57510,7 +57646,11 @@ msgstr "Jumlah yang tidak terisi" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105 +#: erpnext/accounts/doctype/budget/budget.py:360 +msgid "Unbilled Orders" +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108 msgid "Unblock Invoice" msgstr "Bebaskan Blokir Faktur" @@ -58877,7 +59017,7 @@ msgstr "" msgid "Vendor Invoices" msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:539 msgid "Vendor Name" msgstr "Nama pedagang" @@ -58944,7 +59084,7 @@ msgstr "Pengaturan video" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:76 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:673 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167 @@ -59135,11 +59275,11 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:703 +#: erpnext/accounts/report/general_ledger/general_ledger.py:715 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:168 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19 #: erpnext/public/js/utils/unreconcile.js:79 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -59174,7 +59314,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/general_ledger/general_ledger.py:709 msgid "Voucher Subtype" msgstr "" @@ -59206,9 +59346,9 @@ msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 -#: erpnext/accounts/report/general_ledger/general_ledger.py:695 +#: erpnext/accounts/report/general_ledger/general_ledger.py:707 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 -#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159 +#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 #: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 @@ -59227,6 +59367,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.py:145 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:429 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114 #: erpnext/stock/report/stock_ledger/stock_ledger.py:320 @@ -59436,6 +59577,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.py:96 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:138 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:442 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47 #: erpnext/stock/report/stock_ageing/stock_ageing.js:30 @@ -59544,7 +59686,7 @@ msgstr "" msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini." -#: erpnext/stock/doctype/serial_no/serial_no.py:83 +#: erpnext/stock/doctype/serial_no/serial_no.py:85 msgid "Warehouse cannot be changed for Serial No." msgstr "Gudang tidak dapat diubah untuk Serial Number" @@ -59557,7 +59699,7 @@ msgid "Warehouse not found against the account {0}" msgstr "Gudang tidak ditemukan melawan akun {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1160 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:425 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:424 msgid "Warehouse required for stock Item {0}" msgstr "Gudang diperlukan untuk Barang Persediaan{0}" @@ -59708,7 +59850,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1363 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}" @@ -60191,6 +60333,7 @@ msgstr "Pekerjaan Di Gudang Sedang Berlangsung" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:455 #: erpnext/templates/pages/material_request_info.html:45 msgid "Work Order" msgstr "Perintah kerja" @@ -60666,7 +60809,7 @@ msgstr "" msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Anda tidak diperbolehkan memperbarui sesuai kondisi yang ditetapkan dalam {} Alur Kerja." -#: erpnext/accounts/general_ledger.py:768 +#: erpnext/accounts/general_ledger.py:782 msgid "You are not authorized to add or update entries before {0}" msgstr "Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}" @@ -60698,7 +60841,7 @@ msgstr "Anda juga dapat menyetel akun CWIP default di Perusahaan {}" msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Anda dapat mengubah akun induk menjadi akun Neraca atau memilih akun lain." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:760 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'" @@ -60715,7 +60858,7 @@ msgstr "Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini." msgid "You can only select one mode of payment as default" msgstr "Anda hanya dapat memilih satu jenis pembayaran sebagai default" -#: erpnext/selling/page/point_of_sale/pos_payment.js:590 +#: erpnext/selling/page/point_of_sale/pos_payment.js:603 msgid "You can redeem upto {0}." msgstr "Anda dapat menebus hingga {0}." @@ -60747,11 +60890,11 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Anda tidak dapat membuat atau membatalkan entri akuntansi apa pun dengan dalam Periode Akuntansi tertutup {0}" -#: erpnext/accounts/general_ledger.py:788 +#: erpnext/accounts/general_ledger.py:802 msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:993 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:995 msgid "You cannot credit and debit same account at the same time" msgstr "Anda tidak dapat mengkredit dan mendebit rekening yang sama secara bersamaan" @@ -60767,7 +60910,7 @@ msgstr "Anda tidak dapat mengedit simpul root." msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_payment.js:620 +#: erpnext/selling/page/point_of_sale/pos_payment.js:633 msgid "You cannot redeem more than {0}." msgstr "Anda tidak dapat menebus lebih dari {0}." @@ -60799,7 +60942,7 @@ msgstr "Anda tidak memiliki izin untuk {} item dalam {}." msgid "You don't have enough Loyalty Points to redeem" msgstr "Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan" -#: erpnext/selling/page/point_of_sale/pos_payment.js:583 +#: erpnext/selling/page/point_of_sale/pos_payment.js:596 msgid "You don't have enough points to redeem." msgstr "Anda tidak memiliki cukup poin untuk ditukarkan." @@ -61225,7 +61368,7 @@ msgstr "" msgid "to" msgstr "untuk" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2989 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -61265,7 +61408,7 @@ msgstr "" msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' dinonaktifkan" -#: erpnext/accounts/utils.py:185 +#: erpnext/accounts/utils.py:186 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' tidak dalam Tahun Anggaran {2}" @@ -61297,7 +61440,7 @@ msgstr "{0} Kupon yang digunakan adalah {1}. Kuantitas yang diizinkan habis" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1404 +#: erpnext/accounts/utils.py:1405 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nomor {1} sudah digunakan di {2} {3}" @@ -61313,7 +61456,7 @@ msgstr "{0} Permintaan {1}" msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Mempertahankan Sampel berdasarkan kelompok, harap centang Memiliki Nomor Kelompok untuk menyimpan sampel item" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:457 msgid "{0} Transaction(s) Reconciled" msgstr "" @@ -61329,19 +61472,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1113 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115 msgid "{0} against Bill {1} dated {2}" msgstr "{0} terhadap Tagihan {1} tanggal {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1122 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 msgid "{0} against Purchase Order {1}" msgstr "{0} terhadap Purchase Order {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1089 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1091 msgid "{0} against Sales Invoice {1}" msgstr "{0} terhadap Faktur Penjualan {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1098 msgid "{0} against Sales Order {1}" msgstr "{0} terhadap Order Penjualan {1}" @@ -61349,7 +61492,7 @@ msgstr "{0} terhadap Order Penjualan {1}" msgid "{0} already has a Parent Procedure {1}." msgstr "{0} sudah memiliki Prosedur Induk {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:543 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:542 msgid "{0} and {1}" msgstr "" @@ -61408,7 +61551,7 @@ msgstr "{0} dimasukan dua kali dalam Pajak Barang" msgid "{0} entered twice {1} in Item Taxes" msgstr "" -#: erpnext/accounts/utils.py:122 +#: erpnext/accounts/utils.py:123 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" msgstr "{0} untuk {1}" @@ -61461,7 +61604,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} adalah wajib untuk Item {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:99 -#: erpnext/accounts/general_ledger.py:812 +#: erpnext/accounts/general_ledger.py:826 msgid "{0} is mandatory for account {1}" msgstr "" @@ -61536,7 +61679,7 @@ msgstr "{0} item diproduksi" msgid "{0} must be negative in return document" msgstr "{0} harus negatif dalam dokumen retur" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2196 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -61552,7 +61695,7 @@ msgstr "{0} parameter tidak valid" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} entri pembayaran tidak dapat disaring oleh {1}" -#: erpnext/controllers/stock_controller.py:1458 +#: erpnext/controllers/stock_controller.py:1461 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -61613,7 +61756,7 @@ msgstr "" msgid "{0} {1} Manually" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:460 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461 msgid "{0} {1} Partially Reconciled" msgstr "" @@ -61678,7 +61821,7 @@ msgstr "{0} {1} dibatalkan atau dihentikan" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:910 msgid "{0} {1} is closed" msgstr "{0} {1} tertutup" @@ -61690,7 +61833,7 @@ msgstr "{0} {1} dinonaktifkan" msgid "{0} {1} is frozen" msgstr "{0} {1} dibekukan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:905 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:907 msgid "{0} {1} is fully billed" msgstr "{0} {1} telah ditagih sepenuhnya" @@ -61702,12 +61845,12 @@ msgstr "{0} {1} tidak aktif" msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} tidak terkait dengan {2} {3}" -#: erpnext/accounts/utils.py:118 +#: erpnext/accounts/utils.py:119 msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:904 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943 msgid "{0} {1} is not submitted" msgstr "{0} {1} belum dikirim" @@ -61719,7 +61862,7 @@ msgstr "" msgid "{0} {1} must be submitted" msgstr "{0} {1} harus dikirim" -#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:252 +#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:269 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" @@ -61754,7 +61897,7 @@ msgstr "{0} {1}: Akun {2} tidak aktif" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}" -#: erpnext/controllers/stock_controller.py:791 +#: erpnext/controllers/stock_controller.py:793 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: \"Pusat Biaya\" adalah wajib untuk Item {2}" @@ -61832,7 +61975,7 @@ msgstr "" msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:1739 +#: erpnext/controllers/stock_controller.py:1742 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" @@ -61840,7 +61983,7 @@ msgstr "" msgid "{ref_doctype} {ref_name} is {status}." msgstr "" -#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366 +#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:430 msgid "{}" msgstr "" @@ -61898,7 +62041,7 @@ msgstr "" msgid "{} To Bill" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1979 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} tidak dapat dibatalkan karena Poin Loyalitas yang diperoleh telah ditukarkan. Pertama batalkan {} Tidak {}"