diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po index e9c5356b2ea..afd378c38c6 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: 2025-08-31 09:35+0000\n" -"PO-Revision-Date: 2025-08-31 23:23\n" +"POT-Creation-Date: 2025-09-07 09:35+0000\n" +"PO-Revision-Date: 2025-09-09 00:43\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Indonesian\n" "MIME-Version: 1.0\n" @@ -270,8 +270,8 @@ msgstr "'Inspeksi Wajib sebelum Pengiriman' telah dinonaktifkan untuk item {0}, msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "'Inspeksi Wajib sebelum Pembelian' telah dinonaktifkan untuk item {0}, tidak perlu membuat QI" -#: erpnext/stock/report/stock_ledger/stock_ledger.py:597 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:630 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:598 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:631 msgid "'Opening'" msgstr "'Saldo Awal'" @@ -293,7 +293,7 @@ msgstr "'Perbarui Stok' tidak dapat dicentang karena barang tidak dikirim melalu msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Perbarui Stok' tidak dapat dicentang untuk penjualan aset tetap" -#: erpnext/accounts/doctype/bank_account/bank_account.py:65 +#: erpnext/accounts/doctype/bank_account/bank_account.py:64 msgid "'{0}' account is already used by {1}. Use another account." msgstr "Akun '{0}' sudah digunakan oleh {1}. Gunakan akun lain." @@ -1318,7 +1318,7 @@ msgstr "Menurut BOM {0}, Item '{1}' tidak ada dalam entri stok." #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201 -#: erpnext/accounts/report/financial_statements.py:649 +#: erpnext/accounts/report/financial_statements.py:650 #: 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 @@ -1435,7 +1435,7 @@ msgstr "Akun Tidak Ada" #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json -#: erpnext/accounts/report/financial_statements.py:660 +#: erpnext/accounts/report/financial_statements.py:661 #: erpnext/accounts/report/trial_balance/trial_balance.py:443 msgid "Account Name" msgstr "Nama Akun" @@ -1447,7 +1447,7 @@ msgstr "Akun tidak ditemukan" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:132 -#: erpnext/accounts/report/financial_statements.py:667 +#: erpnext/accounts/report/financial_statements.py:668 #: erpnext/accounts/report/trial_balance/trial_balance.py:450 msgid "Account Number" msgstr "Nomor Akun" @@ -2345,7 +2345,7 @@ msgstr "Jumlah Akumulasi Penyusutan" msgid "Accumulated Depreciation as on" msgstr "Akumulasi Penyusutan per tanggal" -#: erpnext/accounts/doctype/budget/budget.py:251 +#: erpnext/accounts/doctype/budget/budget.py:253 msgid "Accumulated Monthly" msgstr "Akumulasi Bulanan" @@ -2493,7 +2493,7 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:50 #: erpnext/accounts/doctype/subscription/subscription.js:56 #: erpnext/buying/doctype/supplier/supplier.js:133 -#: erpnext/buying/doctype/supplier/supplier.js:142 +#: erpnext/buying/doctype/supplier/supplier.js:145 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/manufacturing/doctype/bom/bom.js:160 #: erpnext/manufacturing/doctype/bom/bom.js:171 @@ -2507,7 +2507,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/selling/doctype/customer/customer.js:190 -#: erpnext/selling/doctype/customer/customer.js:199 +#: erpnext/selling/doctype/customer/customer.js:202 #: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20 msgid "Actions" msgstr "Tindakan" @@ -2666,7 +2666,7 @@ msgstr "" msgid "Actual Expense" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:319 +#: erpnext/accounts/doctype/budget/budget.py:321 msgid "Actual Expenses" msgstr "" @@ -4110,7 +4110,7 @@ msgstr "Semua item sudah Ditagih/Dikembalikan" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2676 msgid "All items have already been transferred for this Work Order." msgstr "Semua item telah ditransfer untuk Perintah Kerja ini." @@ -5237,7 +5237,7 @@ msgstr "" msgid "An Item Group is a way to classify items based on types." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:425 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:446 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5266,7 +5266,7 @@ msgstr "" msgid "Analytics" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:235 +#: erpnext/accounts/doctype/budget/budget.py:237 msgid "Annual" msgstr "Tahunan" @@ -6413,7 +6413,7 @@ msgstr "Pada baris #{0}: ID urutan {1} tidak boleh kurang dari ID urutan baris s msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:914 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:945 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6421,11 +6421,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:899 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:930 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:906 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:937 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6994,7 +6994,7 @@ msgid "Avg Rate" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:287 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:288 msgid "Avg Rate (Balance Stock)" msgstr "" @@ -7420,7 +7420,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/stock_balance/stock_balance.py:443 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:250 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:251 msgid "Balance Qty" msgstr "Jml Saldo" @@ -7466,7 +7466,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:450 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:307 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:308 msgid "Balance Value" msgstr "Nilai Saldo" @@ -7543,7 +7543,6 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.js:113 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:523 msgid "Bank Account" msgstr "Rekening Bank" @@ -7742,7 +7741,7 @@ msgstr "" msgid "Bank Transaction {0} updated" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:556 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:558 msgid "Bank account cannot be named as {0}" msgstr "Rekening bank tidak dapat dinamakan sebagai {0}" @@ -7995,7 +7994,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:329 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:330 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/workspace/stock/stock.json @@ -8094,19 +8093,19 @@ msgstr "Status Kadaluarsa Item Batch" msgid "Batch No" msgstr "No. Batch" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:917 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:948 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2729 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2760 msgid "Batch No {0} does not exists" msgstr "" -#: erpnext/stock/utils.py:639 +#: erpnext/stock/utils.py:640 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:381 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:383 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -8121,7 +8120,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1481 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1512 msgid "Batch Nos are created successfully" msgstr "" @@ -8178,12 +8177,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2837 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2839 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286 msgid "Batch {0} of Item {1} has expired." msgstr "Batch {0} dari Barang {1} telah kedaluwarsa." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2843 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2845 msgid "Batch {0} of Item {1} is disabled." msgstr "Batch {0} dari Barang {1} dinonaktifkan." @@ -8791,7 +8790,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:34 #: erpnext/stock/report/stock_analytics/stock_analytics.py:44 #: erpnext/stock/report/stock_ledger/stock_ledger.js:91 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:271 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:272 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:120 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100 @@ -8909,8 +8908,8 @@ msgstr "" msgid "Budget Detail" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:299 #: erpnext/accounts/doctype/budget/budget.py:301 +#: erpnext/accounts/doctype/budget/budget.py:303 #: erpnext/controllers/budget_controller.py:286 #: erpnext/controllers/budget_controller.py:289 msgid "Budget Exceeded" @@ -9661,7 +9660,7 @@ msgstr "" msgid "Cannot cancel POS Closing Entry" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:213 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:234 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -10130,7 +10129,7 @@ msgstr "Nilai Aset berdasarkan kategori" msgid "Caution" msgstr "Peringatan" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:148 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:169 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10760,7 +10759,7 @@ msgstr "Penutupan (Pembukaan + Total)" msgid "Closing Account Head" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Penutupan Rekening {0} harus dari jenis Liabilitas / Ekuitas" @@ -11418,7 +11417,7 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:8 #: erpnext/stock/report/stock_balance/stock_balance.py:504 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:357 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:358 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8 @@ -11584,7 +11583,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:619 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:620 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11601,7 +11600,7 @@ msgstr "Kolom perusahaan wajib diisi" msgid "Company is mandatory" msgstr "" -#: erpnext/accounts/doctype/bank_account/bank_account.py:73 +#: erpnext/accounts/doctype/bank_account/bank_account.py:72 msgid "Company is mandatory for company account" msgstr "" @@ -12994,7 +12993,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:640 +#: erpnext/accounts/report/financial_statements.py:641 msgid "Cost Center: {0} does not exist" msgstr "Pusat Biaya: {0} tidak ada" @@ -13448,8 +13447,8 @@ msgstr "Buat Prospek" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:229 -#: erpnext/selling/doctype/customer/customer.js:263 +#: erpnext/buying/doctype/supplier/supplier.js:232 +#: erpnext/selling/doctype/customer/customer.js:266 msgid "Create Link" msgstr "" @@ -13599,7 +13598,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1911 +#: erpnext/stock/stock_ledger.py:1932 msgid "Create an incoming stock transaction for the Item." msgstr "Buat transaksi stok masuk untuk Barang tersebut." @@ -14079,7 +14078,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:208 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208 #: erpnext/accounts/report/financial_statements.html:29 -#: erpnext/accounts/report/financial_statements.py:678 +#: erpnext/accounts/report/financial_statements.py:679 #: erpnext/accounts/report/general_ledger/general_ledger.js:147 #: erpnext/accounts/report/gross_profit/gross_profit.py:443 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:709 @@ -14186,7 +14185,7 @@ msgstr "Mata Uang tidak dapat diubah setelah membuat entri menggunakan mata uang msgid "Currency for {0} must be {1}" msgstr "Mata Uang untuk {0} harus {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:129 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131 msgid "Currency of the Closing Account must be {0}" msgstr "Mata Uang Akun Penutup harus {0}" @@ -14466,7 +14465,7 @@ msgstr "Kustom?" #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:197 +#: erpnext/buying/doctype/supplier/supplier.js:200 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -15248,7 +15247,7 @@ msgstr "Impor Data dan Pengaturan" #: erpnext/stock/report/available_serial_no/available_serial_no.py:91 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16 #: erpnext/stock/report/reserved_stock/reserved_stock.py:89 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:204 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11 @@ -16584,6 +16583,10 @@ msgstr "Gudang pengiriman diperlukan untuk persediaan barang {0}" msgid "Demand" msgstr "" +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:525 +msgid "Demo Bank Account" +msgstr "" + #. Label of the demo_company (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Demo Company" @@ -17083,7 +17086,7 @@ msgstr "" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112 #: erpnext/stock/report/stock_ageing/stock_ageing.py:137 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:277 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:278 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22 @@ -17490,7 +17493,7 @@ msgstr "Dinonaktifkan" msgid "Disabled Account Selected" msgstr "" -#: erpnext/stock/utils.py:445 +#: erpnext/stock/utils.py:446 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" @@ -18496,7 +18499,7 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:108 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:129 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" @@ -19677,7 +19680,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:314 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:316 msgid "Error" msgstr "Kesalahan" @@ -19733,7 +19736,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:421 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:442 msgid "Error while reposting item valuation" msgstr "" @@ -19809,7 +19812,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2177 +#: erpnext/stock/stock_ledger.py:2198 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -23062,7 +23065,7 @@ msgstr "Kelompokkan berdasarkan Pesanan Penjualan" msgid "Group by Voucher" msgstr "" -#: erpnext/stock/utils.py:439 +#: erpnext/stock/utils.py:440 msgid "Group node warehouse is not allowed to select for transactions" msgstr "gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi" @@ -23362,7 +23365,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1896 +#: erpnext/stock/stock_ledger.py:1917 msgid "Here are the options to proceed:" msgstr "" @@ -23390,7 +23393,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:423 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:444 msgid "Hi," msgstr "" @@ -23609,11 +23612,6 @@ msgstr "" msgid "IBAN" msgstr "" -#: erpnext/accounts/doctype/bank_account/bank_account.py:99 -#: erpnext/accounts/doctype/bank_account/bank_account.py:102 -msgid "IBAN is not valid" -msgstr "IBAN tidak valid" - #. Label of the id (Data) field in DocType 'Call Log' #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350 @@ -23898,7 +23896,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:1906 +#: erpnext/stock/stock_ledger.py:1927 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23933,7 +23931,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1899 +#: erpnext/stock/stock_ledger.py:1920 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri ini, harap aktifkan 'Izinkan Tingkat Penilaian Nol' di {0} tabel Item." @@ -24497,7 +24495,7 @@ msgstr "Sedang berlangsung" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:471 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:236 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:237 msgid "In Qty" msgstr "Dalam Qty" @@ -24858,7 +24856,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:755 +#: erpnext/accounts/report/financial_statements.py:756 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182 msgid "Income" @@ -24914,7 +24912,7 @@ msgstr "" #: 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:167 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:279 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:280 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" @@ -25264,12 +25262,12 @@ 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:1103 erpnext/stock/stock_ledger.py:1582 -#: erpnext/stock/stock_ledger.py:2068 +#: erpnext/stock/serial_batch_bundle.py:1104 erpnext/stock/stock_ledger.py:1603 +#: erpnext/stock/stock_ledger.py:2089 msgid "Insufficient Stock" msgstr "Persediaan tidak cukup" -#: erpnext/stock/stock_ledger.py:2083 +#: erpnext/stock/stock_ledger.py:2104 msgid "Insufficient Stock for Batch" msgstr "" @@ -26714,7 +26712,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29 #: erpnext/stock/report/stock_balance/stock_balance.py:398 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:206 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:207 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 @@ -27181,7 +27179,7 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:264 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:265 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 @@ -27416,7 +27414,7 @@ msgstr "Item Produsen" #: 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 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:212 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:213 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58 @@ -27713,7 +27711,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2818 msgid "Item for row {0} does not match Material Request" msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material" @@ -27765,7 +27763,7 @@ msgstr "" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "" -#: erpnext/stock/utils.py:554 +#: erpnext/stock/utils.py:555 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" @@ -29162,11 +29160,11 @@ msgstr "Tautan ke Permintaan Material" msgid "Link to Material Requests" msgstr "Tautan ke Permintaan Material" -#: erpnext/buying/doctype/supplier/supplier.js:138 +#: erpnext/buying/doctype/supplier/supplier.js:141 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:195 +#: erpnext/selling/doctype/customer/customer.js:198 msgid "Link with Supplier" msgstr "" @@ -29191,16 +29189,16 @@ msgstr "Lokasi Terhubung" msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:223 -#: erpnext/selling/doctype/customer/customer.js:257 +#: erpnext/buying/doctype/supplier/supplier.js:226 +#: erpnext/selling/doctype/customer/customer.js:260 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:222 +#: erpnext/buying/doctype/supplier/supplier.js:225 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:256 +#: erpnext/selling/doctype/customer/customer.js:259 msgid "Linking to Supplier Failed. Please try again." msgstr "" @@ -30605,7 +30603,7 @@ msgid "Material Requested" msgstr "" #. Label of the material_requests (Table) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/budget/budget.py:337 +#: erpnext/accounts/doctype/budget/budget.py:339 #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" msgstr "" @@ -30778,11 +30776,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3354 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3356 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3345 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3347 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}." @@ -30869,7 +30867,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1912 +#: erpnext/stock/stock_ledger.py:1933 msgid "Mention Valuation Rate in the Item master." msgstr "Sebutkan Nilai Penilaian di master Item." @@ -31957,7 +31955,7 @@ msgstr "" msgid "Naming Series and Price Defaults" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:91 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:93 msgid "Naming Series is mandatory" msgstr "" @@ -31996,7 +31994,7 @@ msgstr "" msgid "Needs Analysis" msgstr "Butuh analisa" -#: erpnext/stock/serial_batch_bundle.py:1397 +#: erpnext/stock/serial_batch_bundle.py:1398 msgid "Negative Batch Quantity" msgstr "" @@ -32836,11 +32834,11 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330 msgid "No outstanding invoices found" msgstr "Tidak ditemukan faktur luar biasa" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:327 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Tidak ada faktur terutang yang membutuhkan revaluasi kurs" @@ -32959,8 +32957,8 @@ msgid "None of the items have any change in quantity or value." msgstr "Tak satu pun dari item memiliki perubahan kuantitas atau nilai." #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:704 -#: erpnext/stock/utils.py:706 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:705 +#: erpnext/stock/utils.py:707 msgid "Nos" msgstr "" @@ -34551,7 +34549,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:479 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:243 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:244 msgid "Out Qty" msgstr "" @@ -35942,7 +35940,7 @@ msgstr "Type Partai" msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:627 msgid "Party Type and Party is mandatory for {0} account" msgstr "Jenis dan Pesta Pihak adalah wajib untuk {0} akun" @@ -36816,7 +36814,7 @@ msgstr "Perintah Kerja Tertunda" msgid "Pending activities for today" msgstr "Kegiatan tertunda untuk hari ini" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:215 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:236 msgid "Pending processing" msgstr "" @@ -37578,7 +37576,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:429 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:450 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -38322,7 +38320,7 @@ msgstr "" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:338 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Harap tetapkan Akun Gain / Loss Exchange yang Belum Direalisasi di Perusahaan {0}" @@ -38543,7 +38541,7 @@ msgstr "Silakan tentukan dari / ke berkisar" msgid "Please supply the specified items at the best possible rates" msgstr "Silakan memasok barang-barang tertentu dengan tarif terbaik" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:214 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:235 msgid "Please try again in an hour." msgstr "" @@ -39000,7 +38998,7 @@ msgstr "Sebelumnya Keuangan Tahun tidak tertutup" msgid "Previous Work Experience" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:98 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -40331,7 +40329,7 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.js:130 #: erpnext/stock/report/reserved_stock/reserved_stock.py:184 #: erpnext/stock/report/stock_ledger/stock_ledger.js:102 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:350 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:351 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -44725,7 +44723,7 @@ msgstr "Reserved Kuantitas" msgid "Reserved Quantity for Production" msgstr "Kuantitas yang Dicadangkan untuk Produksi" -#: erpnext/stock/stock_ledger.py:2183 +#: erpnext/stock/stock_ledger.py:2204 msgid "Reserved Serial No." msgstr "" @@ -44741,11 +44739,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:169 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:497 -#: erpnext/stock/stock_ledger.py:2167 +#: erpnext/stock/stock_ledger.py:2188 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2234 msgid "Reserved Stock for Batch" msgstr "" @@ -47582,7 +47580,7 @@ msgstr "" msgid "Sample Size" msgstr "Ukuran Sampel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3336 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3338 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}" @@ -47962,7 +47960,7 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/report/financial_statements.py:649 +#: erpnext/accounts/report/financial_statements.py:650 msgid "Section" msgstr "" @@ -48209,7 +48207,7 @@ msgstr "Pilih Perusahaan" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:193 +#: erpnext/buying/doctype/supplier/supplier.js:196 msgid "Select a Customer" msgstr "" @@ -48221,7 +48219,7 @@ msgstr "Pilih Prioritas Default." msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:227 +#: erpnext/selling/doctype/customer/customer.js:230 msgid "Select a Supplier" msgstr "Pilih Pemasok" @@ -48649,7 +48647,7 @@ msgstr "" #: 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:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:336 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:337 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -48687,7 +48685,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1954 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1985 msgid "Serial No Reserved" msgstr "" @@ -48734,7 +48732,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:909 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:940 msgid "Serial No is mandatory" msgstr "" @@ -48763,7 +48761,7 @@ 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:2723 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2754 msgid "Serial No {0} does not exists" msgstr "" @@ -48775,7 +48773,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:374 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:376 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -48812,11 +48810,11 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1430 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1461 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2173 +#: erpnext/stock/stock_ledger.py:2194 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -48884,17 +48882,17 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:28 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:343 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:344 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1651 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1682 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1717 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1748 msgid "Serial and Batch Bundle updated" msgstr "" @@ -48946,7 +48944,7 @@ msgstr "" msgid "Serial and Batch Summary" msgstr "" -#: erpnext/stock/utils.py:418 +#: erpnext/stock/utils.py:419 msgid "Serial number {0} entered more than once" msgstr "Serial number {0} masuk lebih dari sekali" @@ -50197,7 +50195,7 @@ msgstr "Hanya tampilkan POS" msgid "Show only the Immediate Upcoming Term" msgstr "" -#: erpnext/stock/utils.py:578 +#: erpnext/stock/utils.py:579 msgid "Show pending entries" msgstr "" @@ -50288,6 +50286,10 @@ msgstr "" msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:96 +msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." +msgstr "" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Single" @@ -51786,7 +51788,7 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:436 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:214 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:215 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -51941,7 +51943,7 @@ msgstr "" msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:569 +#: erpnext/stock/utils.py:570 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "" @@ -52580,11 +52582,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:215 +#: erpnext/buying/doctype/supplier/supplier.js:218 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:249 +#: erpnext/selling/doctype/customer/customer.js:252 msgid "Successfully linked to Supplier" msgstr "" @@ -52769,7 +52771,7 @@ msgstr "Qty Disupply" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:77 -#: erpnext/selling/doctype/customer/customer.js:231 +#: erpnext/selling/doctype/customer/customer.js:234 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:160 #: erpnext/selling/doctype/sales_order/sales_order.js:1235 @@ -54674,7 +54676,7 @@ msgstr "Akses ke Permintaan Penawaran Dari Portal Dinonaktifkan. Untuk Mengizink msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1394 +#: erpnext/stock/serial_batch_bundle.py:1395 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity." msgstr "" @@ -54690,11 +54692,11 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:154 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:156 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:427 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:429 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" @@ -54726,7 +54728,7 @@ 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:1951 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1982 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -54952,8 +54954,8 @@ msgstr "Item yang dipilih tidak dapat memiliki Batch" msgid "The seller and the buyer cannot be the same" msgstr "Penjual dan pembeli tidak bisa sama" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:143 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:155 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:145 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:157 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" @@ -56148,7 +56150,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" -#: erpnext/accounts/report/financial_statements.py:603 +#: erpnext/accounts/report/financial_statements.py:604 #: erpnext/accounts/report/general_ledger/general_ledger.py:310 #: erpnext/accounts/report/trial_balance/trial_balance.py:292 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -56241,7 +56243,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 -#: erpnext/accounts/report/financial_statements.py:699 +#: erpnext/accounts/report/financial_statements.py:700 #: erpnext/accounts/report/general_ledger/general_ledger.html:132 #: erpnext/accounts/report/general_ledger/general_ledger.py:398 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701 @@ -57799,7 +57801,7 @@ msgstr "Faktor UOM Konversi diperlukan berturut-turut {0}" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3260 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -57882,7 +57884,7 @@ msgstr "Jumlah yang tidak terisi" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:360 +#: erpnext/accounts/doctype/budget/budget.py:362 msgid "Unbilled Orders" msgstr "" @@ -58425,6 +58427,11 @@ msgstr "" msgid "Upload XML Invoices" msgstr "" +#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Upon enabling this, the JV will be submitted for a different exchange rate." +msgstr "" + #. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -58953,7 +58960,7 @@ msgstr "Metode Perhitungan" #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 #: erpnext/stock/report/stock_balance/stock_balance.py:487 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:297 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:298 msgid "Valuation Rate" msgstr "Tingkat Penilaian" @@ -58961,11 +58968,11 @@ msgstr "Tingkat Penilaian" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1915 +#: erpnext/stock/stock_ledger.py:1936 msgid "Valuation Rate Missing" msgstr "Tingkat Penilaian Tidak Ada" -#: erpnext/stock/stock_ledger.py:1893 +#: erpnext/stock/stock_ledger.py:1914 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Nilai Penilaian untuk Item {0}, diperlukan untuk melakukan entri akuntansi untuk {1} {2}." @@ -59056,7 +59063,7 @@ msgid "Value Based Inspection" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:181 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:314 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:315 msgid "Value Change" msgstr "" @@ -59448,7 +59455,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:322 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:323 msgid "Voucher #" msgstr "" @@ -59538,7 +59545,7 @@ msgstr "" msgid "Voucher No" msgstr "Voucher Tidak ada" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1135 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1166 msgid "Voucher No is mandatory" msgstr "" @@ -59606,7 +59613,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:478 #: 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 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:321 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" @@ -59815,7 +59822,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:157 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.py:413 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:257 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:258 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:57 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15 @@ -59952,7 +59959,7 @@ msgstr "Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}" msgid "Warehouse {0} does not belong to Company {1}." msgstr "" -#: erpnext/stock/utils.py:432 +#: erpnext/stock/utils.py:433 msgid "Warehouse {0} does not belong to company {1}" msgstr "Gudang {0} bukan milik perusahaan {1}" @@ -61120,7 +61127,7 @@ msgstr "" msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:188 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -61164,7 +61171,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "Anda tidak dapat menebus lebih dari {0}." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:150 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:171 msgid "You cannot repost item valuation before {}" msgstr "" @@ -61180,7 +61187,7 @@ msgstr "Anda tidak dapat mengirimkan pesanan kosong." msgid "You cannot submit the order without payment." msgstr "Anda tidak dapat mengirimkan pesanan tanpa pembayaran." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:105 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:107 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" @@ -61305,7 +61312,7 @@ msgstr "[Penting] [ERPNext] Kesalahan Penyusunan Ulang Otomatis" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1907 +#: erpnext/stock/stock_ledger.py:1928 msgid "after" msgstr "" @@ -61418,7 +61425,7 @@ msgstr "" msgid "image" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:273 +#: erpnext/accounts/doctype/budget/budget.py:275 msgid "is already" msgstr "" @@ -61516,7 +61523,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1908 +#: erpnext/stock/stock_ledger.py:1929 msgid "performing either one below:" msgstr "" @@ -61630,7 +61637,7 @@ msgstr "" msgid "via BOM Update Tool" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:276 +#: erpnext/accounts/doctype/budget/budget.py:278 msgid "will be" msgstr "" @@ -61667,7 +61674,7 @@ msgstr "" msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "" -#: erpnext/accounts/doctype/budget/budget.py:281 +#: erpnext/accounts/doctype/budget/budget.py:283 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" msgstr "" @@ -61966,16 +61973,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1555 erpnext/stock/stock_ledger.py:2059 -#: erpnext/stock/stock_ledger.py:2073 +#: erpnext/stock/stock_ledger.py:1576 erpnext/stock/stock_ledger.py:2080 +#: erpnext/stock/stock_ledger.py:2094 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini." -#: erpnext/stock/stock_ledger.py:2160 erpnext/stock/stock_ledger.py:2206 +#: erpnext/stock/stock_ledger.py:2181 erpnext/stock/stock_ledger.py:2227 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1549 +#: erpnext/stock/stock_ledger.py:1570 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini." @@ -61983,7 +61990,7 @@ msgstr "{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini." msgid "{0} until {1}" msgstr "" -#: erpnext/stock/utils.py:423 +#: erpnext/stock/utils.py:424 msgid "{0} valid serial nos for Item {1}" msgstr "{0} nomor seri berlaku untuk Item {1}"