diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po index d84782de80a..fb3a52c8443 100644 --- a/erpnext/locale/id.po +++ b/erpnext/locale/id.po @@ -3,8 +3,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-21 10:42+0000\n" -"PO-Revision-Date: 2026-06-09 12:47+0000\n" +"POT-Creation-Date: 2026-06-28 10:20+0000\n" +"PO-Revision-Date: 2026-06-29 11:40+0000\n" "Last-Translator: hello@frappe.io\n" "Language: id_ID\n" "Language-Team: Indonesian\n" @@ -1137,7 +1137,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:354 +#: erpnext/selling/doctype/customer/customer.py:355 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Grup Pelanggan dengan nama yang sama sudah ada, silakan ubah Nama Pelanggan atau ganti nama Grup Pelanggan" @@ -1376,7 +1376,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Kuantitas Diterima dalam UOM Stok" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2850 +#: erpnext/public/js/controllers/transaction.js:2864 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Jumlah Diterima" @@ -1412,10 +1412,15 @@ msgstr "Kunci Akses diperlukan untuk Penyedia Layanan: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Menurut CEFACT/ICG/2010/IC013 atau CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Menurut BOM {0}, Item '{1}' tidak ada dalam entri stok." +#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)" +msgstr "" + #. Name of a report #: erpnext/accounts/report/account_balance/account_balance.json msgid "Account Balance" @@ -1527,7 +1532,7 @@ msgstr "Kepala Akun" msgid "Account Manager" msgstr "Manajer Akun" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 #: erpnext/controllers/accounts_controller.py:2403 msgid "Account Missing" msgstr "Akun Tidak Ada" @@ -2028,16 +2033,16 @@ msgstr "Entri Akuntansi" #: erpnext/assets/doctype/asset/asset.py:937 #: erpnext/assets/doctype/asset/asset.py:952 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:543 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 msgid "Accounting Entry for Asset" msgstr "Entri Akuntansi untuk Aset" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2262 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2282 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Entri Akuntansi untuk LCV dalam Entri Stok {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:912 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Entri Akuntansi untuk Voucher Biaya Pendaratan untuk SCR {0}" @@ -2052,14 +2057,14 @@ msgstr "Entri Akuntansi untuk Layanan" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525 -#: erpnext/controllers/stock_controller.py:725 -#: erpnext/controllers/stock_controller.py:742 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2221 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:747 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528 +#: erpnext/controllers/stock_controller.py:728 +#: erpnext/controllers/stock_controller.py:745 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "Entri Akuntansi untuk Persediaan" @@ -2074,7 +2079,7 @@ msgstr "Entri Akuntansi untuk {0}: {1} hanya dapat dibuat dalam mata uang: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 #: erpnext/assets/doctype/asset/asset.js:185 #: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:98 +#: erpnext/buying/doctype/supplier/supplier.js:123 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:173 @@ -2101,7 +2106,11 @@ msgstr "" msgid "Accounting Period" msgstr "Periode akuntansi" -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:68 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49 +msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." +msgstr "" + +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81 msgid "Accounting Period overlaps with {0}" msgstr "Periode Akuntansi tumpang tindih dengan {0}" @@ -2121,8 +2130,6 @@ msgstr "" #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' -#. Label of the accounts (Table) field in DocType 'Supplier' -#. Label of the accounts (Table) field in DocType 'Customer' #. Label of the accounts_tab (Tab Break) field in DocType 'Company' #. Label of the accounts (Table) field in DocType 'Customer Group' #. Label of the accounts (Section Break) field in DocType 'Email Digest' @@ -2134,8 +2141,6 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:445 #: erpnext/setup/doctype/customer_group/customer_group.json @@ -2177,7 +2182,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124 -#: erpnext/buying/doctype/supplier/supplier.js:110 +#: erpnext/buying/doctype/supplier/supplier.js:135 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2692,8 +2697,8 @@ msgstr "" msgid "Actual qty in stock" msgstr "Kuantitas aktual di stok" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529 -#: erpnext/public/js/controllers/accounts.js:197 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Pajak tipe Aktual tidak dapat dimasukkan dalam tarif Item di baris {0}" @@ -2800,7 +2805,7 @@ msgstr "Tambah Bahan Baku" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" -msgstr "" +msgstr "Tambah Baris" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 #: banking/src/components/features/Settings/MatchingRules.tsx:30 @@ -2851,10 +2856,6 @@ msgstr "Tambah No Seri / Batch" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "Tambah No Seri / Batch (Jml Ditolak)" -#: erpnext/public/js/utils/naming_series.js:26 -msgid "Add Series Prefix" -msgstr "" - #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 msgid "Add Stock" msgstr "Tambah Stok" @@ -3093,7 +3094,7 @@ msgstr "Jumlah Diskon Tambahan" msgid "Additional Discount Amount (Company Currency)" msgstr "Jumlah Diskon Tambahan (Mata Uang Perusahaan)" -#: erpnext/controllers/taxes_and_totals.py:846 +#: erpnext/controllers/taxes_and_totals.py:849 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3210,12 +3211,7 @@ msgid "" "\t\t\t\t\tin Manufacturing Settings." msgstr "" -#. Description of the 'Customer Details' (Text) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Additional information regarding the customer." -msgstr "Informasi tambahan mengenai pelanggan." - -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:629 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3472,7 +3468,7 @@ msgstr "" msgid "Advance amount" msgstr "Jumlah uang muka" -#: erpnext/controllers/taxes_and_totals.py:983 +#: erpnext/controllers/taxes_and_totals.py:986 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Jumlah uang muka tidak boleh lebih besar dari {0} {1}" @@ -3554,7 +3550,7 @@ msgstr "Akun Lawan" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150 msgid "Against Customer Order {0}" msgstr "" @@ -3795,6 +3791,13 @@ msgstr "Maskapai Penerbangan" msgid "Algorithm" msgstr "Algoritma" +#. Label of the alias (Data) field in DocType 'Supplier' +#. Label of the alias (Data) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Alias" +msgstr "" + #: 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:169 @@ -3961,11 +3964,16 @@ msgstr "Semua alokasi telah berhasil direkonsiliasi" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru" +#. Description of the 'Billing Currency' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "All invoices and orders for this customer will be created in this currency." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 msgid "All items are already requested" msgstr "Semua barang sudah diminta" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486 msgid "All items have already been Invoiced/Returned" msgstr "Semua item sudah Ditagih/Dikembalikan" @@ -3973,19 +3981,19 @@ msgstr "Semua item sudah Ditagih/Dikembalikan" msgid "All items have already been received" msgstr "Semua barang sudah diterima" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3594 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652 msgid "All items have already been transferred for this Work Order." msgstr "Semua item telah ditransfer untuk Perintah Kerja ini." -#: erpnext/public/js/controllers/transaction.js:2979 +#: erpnext/public/js/controllers/transaction.js:2993 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -3999,7 +4007,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "Semua barang sudah dikembalikan." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 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 "" @@ -4021,7 +4029,13 @@ msgstr "Alokasi" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 +#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType +#. 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "Allocate Full Amount to Stock Items" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 msgid "Allocate Payment Amount" msgstr "Alokasikan Jumlah Pembayaran" @@ -4031,7 +4045,7 @@ msgstr "Alokasikan Jumlah Pembayaran" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 msgid "Allocate Payment Request" msgstr "" @@ -4061,7 +4075,7 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4238,18 +4252,6 @@ msgstr "" msgid "Allow Purchase" msgstr "" -#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) -#. field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Allow Purchase Invoice Creation Without Purchase Order" -msgstr "" - -#. Label of the allow_purchase_invoice_creation_without_purchase_receipt -#. (Check) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Allow Purchase Invoice Creation Without Purchase Receipt" -msgstr "" - #. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -4290,16 +4292,6 @@ msgstr "Izinkan Mengatur Ulang Perjanjian Tingkat Layanan dari Pengaturan Dukung msgid "Allow Sales" msgstr "" -#. Label of the dn_required (Check) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Allow Sales Invoice Creation Without Delivery Note" -msgstr "" - -#. Label of the so_required (Check) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Allow Sales Invoice Creation Without Sales Order" -msgstr "" - #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4441,6 +4433,28 @@ msgstr "" msgid "Allow partial reservation" msgstr "" +#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check) +#. field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Allow purchase invoice creation without purchase order" +msgstr "" + +#. Label of the allow_purchase_invoice_creation_without_purchase_receipt +#. (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Allow purchase invoice creation without purchase receipt" +msgstr "" + +#. Label of the dn_required (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Allow sales invoice creation without delivery note" +msgstr "" + +#. Label of the so_required (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Allow sales invoice creation without sales order" +msgstr "" + #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -4522,20 +4536,25 @@ msgid "Allowed Items" msgstr "" #. Name of a DocType -#. Label of the companies (Table) field in DocType 'Supplier' -#. Label of the companies (Table) field in DocType 'Customer' #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json msgid "Allowed To Transact With" msgstr "Diizinkan Untuk Bertransaksi Dengan" +#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Allowed Users" +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" -#: erpnext/public/js/utils/naming_series.js:81 -msgid "Allowed special characters are '/' and '-'" +#. Label of the companies (Table) field in DocType 'Supplier' +#. Label of the companies (Table) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Allowed to transact with" msgstr "" #. Description of the 'Enable stock reservation' (Check) field in DocType @@ -4593,12 +4612,12 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:587 +#: erpnext/public/js/utils.js:604 #: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Item Alternatif" -#: erpnext/stock/report/item_where_used/item_where_used.py:427 +#: erpnext/stock/report/item_where_used/item_where_used.py:425 msgid "Alternative For Item" msgstr "" @@ -4789,7 +4808,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:536 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -5010,7 +5029,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:578 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5988,7 +6007,7 @@ msgstr "Aset tidak dapat dibatalkan, karena sudah {0}" msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:598 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -6020,11 +6039,11 @@ msgstr "" msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:606 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 msgid "Asset returned" msgstr "" @@ -6036,8 +6055,8 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "Aset dihapusbukukan melalui Entri Jurnal {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 msgid "Asset sold" msgstr "" @@ -6061,7 +6080,7 @@ msgstr "" msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Aset {0} tidak dapat dihapusbukukan, karena sudah {1}" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -6077,12 +6096,12 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:740 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:573 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" @@ -6102,7 +6121,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "Aset {0} harus disubmit" -#: erpnext/controllers/buying_controller.py:1030 +#: erpnext/controllers/buying_controller.py:1093 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6140,15 +6159,15 @@ msgstr "Aset" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1048 +#: erpnext/controllers/buying_controller.py:1111 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1035 +#: erpnext/controllers/buying_controller.py:1098 msgid "Assets {assets_link} created for {item_code}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:713 +#: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Assign Job to Employee" msgstr "" @@ -6209,7 +6228,7 @@ msgstr "Setidaknya satu dari Modul yang Berlaku harus dipilih" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:414 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6217,11 +6236,11 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:881 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:884 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6229,7 +6248,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Pada baris #{0}: ID urutan {1} tidak boleh kurang dari ID urutan baris sebelumnya {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:892 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 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 "" @@ -6249,7 +6268,7 @@ msgstr "" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:673 +#: erpnext/controllers/stock_controller.py:676 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6472,7 +6491,7 @@ msgstr "" msgid "Auto Repeat Detail" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 msgid "Auto Tax Settings Error" msgstr "" @@ -6658,7 +6677,7 @@ msgstr "Tanggal Siap Digunakan" #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:647 +#: erpnext/public/js/utils.js:664 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:214 @@ -6748,7 +6767,7 @@ msgstr "" msgid "Available for use date is required" msgstr "Tanggal siap digunakan wajib diisi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 msgid "Available quantity is {0}, you need {1}" msgstr "Jumlah tersedia adalah {0}, Anda memerlukan {1}" @@ -6912,7 +6931,7 @@ msgstr "" msgid "BOM Comparison Tool" msgstr "Alat Perbandingan BOM" -#: erpnext/stock/report/item_where_used/item_where_used.py:178 +#: erpnext/stock/report/item_where_used/item_where_used.py:174 msgid "BOM Component" msgstr "" @@ -7048,7 +7067,7 @@ msgstr "" msgid "BOM Operations Time" msgstr "Waktu Operasi BOM" -#: erpnext/stock/report/item_where_used/item_where_used.py:248 +#: erpnext/stock/report/item_where_used/item_where_used.py:244 msgid "BOM Output" msgstr "" @@ -7069,7 +7088,7 @@ msgstr "Pencarian BOM" #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/report/item_where_used/item_where_used.py:213 +#: erpnext/stock/report/item_where_used/item_where_used.py:209 msgid "BOM Secondary Item" msgstr "" @@ -7140,7 +7159,7 @@ msgstr "Item Website BOM" msgid "BOM Website Operation" msgstr "Operasi Website BOM" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -8027,7 +8046,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2876 +#: erpnext/public/js/controllers/transaction.js:2890 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8162,12 +8181,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Batch {0} dari Barang {1} telah kedaluwarsa." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3784 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842 msgid "Batch {0} of Item {1} is disabled." msgstr "Batch {0} dari Barang {1} dinonaktifkan." @@ -8592,6 +8611,16 @@ msgstr "Blokir Faktur" msgid "Block Supplier" msgstr "" +#. Description of the 'Is Frozen' (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" +msgstr "" + +#. Description of the 'Disabled' (Check) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Blocks this customer from being used on any new transaction." +msgstr "" + #. Label of the blog_subscriber (Check) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json msgid "Blog Subscriber" @@ -8910,8 +8939,8 @@ msgid "Budget cannot be assigned against Group Account {0}" msgstr "Anggaran tidak dapat ditetapkan terhadap Akun Grup {0}" #: erpnext/accounts/doctype/budget/budget.py:162 -msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" -msgstr "Anggaran tidak dapat ditetapkan terhadap {0}, karena bukan akun Pendapatan atau Beban" +msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" +msgstr "" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" @@ -9107,14 +9136,14 @@ msgstr "" msgid "By-Product" msgstr "" +#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 +msgid "Bypass credit check at Sales Order" +msgstr "" + #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer #. Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json -msgid "Bypass Credit Limit Check at Sales Order" -msgstr "" - -#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 -msgid "Bypass credit check at Sales Order" +msgid "Bypass credit limit check at sales order" msgstr "" #. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement @@ -9420,7 +9449,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Dapat disetujui oleh {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2735 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2767 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9453,9 +9482,9 @@ msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdas msgid "Can only make payment against unbilled {0}" msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 #: erpnext/controllers/accounts_controller.py:3196 -#: erpnext/public/js/controllers/accounts.js:103 +#: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Dapat merujuk baris hanya jika jenis biaya adalah 'Pada Jumlah Baris Sebelumnya' atau 'Total Baris Sebelumnya'" @@ -9492,7 +9521,7 @@ msgstr "" msgid "Cancelation Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1490 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1508 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9579,11 +9608,11 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1137 +#: erpnext/controllers/buying_controller.py:1200 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:659 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesai." @@ -9627,11 +9656,11 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9661,7 +9690,7 @@ msgstr "Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibua msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9674,7 +9703,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9698,7 +9727,7 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9706,7 +9735,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:37 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9731,7 +9760,7 @@ msgstr "Tidak dapat menemukan Item dengan Barcode ini" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1083 +#: erpnext/accounts/party.py:1092 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9755,9 +9784,9 @@ msgstr "" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 #: erpnext/controllers/accounts_controller.py:3211 -#: erpnext/public/js/controllers/accounts.js:120 +#: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini" @@ -9769,16 +9798,16 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:367 +#: erpnext/selling/doctype/customer/customer.py:368 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 #: erpnext/controllers/accounts_controller.py:3201 -#: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:552 +#: erpnext/public/js/controllers/accounts.js:109 +#: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu" @@ -9810,7 +9839,7 @@ msgstr "Tidak dapat mengatur bidang {0} untuk menyalin dalam varian" msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:873 +#: erpnext/manufacturing/doctype/job_card/job_card.py:874 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -10193,7 +10222,7 @@ msgstr "Ubah Tanggal Rilis" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 msgid "Change the account type to Receivable or select a different account." msgstr "Ubah jenis akun menjadi Piutang atau pilih akun lain." @@ -10203,7 +10232,7 @@ msgstr "Ubah jenis akun menjadi Piutang atau pilih akun lain." msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:157 +#: erpnext/selling/doctype/customer/customer.py:158 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10426,7 +10455,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2787 +#: erpnext/public/js/controllers/transaction.js:2801 msgid "Cheque/Reference Date" msgstr "Cek / Tanggal Referensi" @@ -10484,7 +10513,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2882 +#: erpnext/public/js/controllers/transaction.js:2896 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10536,6 +10565,11 @@ msgstr "" msgid "Classify As" msgstr "" +#. Description of the 'Market Segment' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting." +msgstr "" + #. Label of the more_information (Text Editor) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -10668,7 +10702,7 @@ msgstr "Tutup Pinjaman" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:253 +#: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "Tutup POS" @@ -10682,7 +10716,7 @@ msgstr "Dokumen Tertutup" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2658 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2690 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10941,6 +10975,12 @@ msgstr "" msgid "Commission on Sales" msgstr "Komisi Penjualan" +#. Description of the 'Sales Partner' (Section Break) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Commission paid to the Sales Partner on transactions with this customer." +msgstr "" + #. Name of a DocType #. Label of the common_code (Data) field in DocType 'Common Code' #. Label of the common_code (Data) field in DocType 'UOM' @@ -11342,7 +11382,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:72 +#: erpnext/selling/page/point_of_sale/pos_controller.js:63 #: erpnext/selling/page/sales_funnel/sales_funnel.js:36 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 @@ -11411,7 +11451,7 @@ msgstr "" #: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137 #: erpnext/stock/report/item_where_used/item_where_used.js:15 -#: erpnext/stock/report/item_where_used/item_where_used.py:95 +#: erpnext/stock/report/item_where_used/item_where_used.py:89 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8 #: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8 @@ -11451,10 +11491,6 @@ msgstr "Perusahaan" msgid "Company Abbreviation" msgstr "Singkatan Perusahaan" -#: erpnext/public/js/utils/naming_series.js:101 -msgid "Company Abbreviation (requires ERPNext to be installed)" -msgstr "" - #: erpnext/public/js/setup_wizard.js:174 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Singkatan Perusahaan tidak boleh lebih dari 5 karakter" @@ -11509,18 +11545,22 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4391 +#: erpnext/controllers/accounts_controller.py:4389 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4379 +#: erpnext/controllers/accounts_controller.py:4377 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Entry' #. Label of the company_bank_account (Link) field in DocType 'Payment Order' +#. Label of the default_bank_account (Link) field in DocType 'Supplier' +#. Label of the default_bank_account (Link) field in DocType 'Customer' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json msgid "Company Bank Account" msgstr "" @@ -11610,7 +11650,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637 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." @@ -11727,7 +11767,7 @@ msgstr "" msgid "Competitors" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:665 +#: erpnext/manufacturing/doctype/job_card/job_card.js:663 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "" @@ -11778,8 +11818,8 @@ msgstr "" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduksi" -#: erpnext/manufacturing/doctype/job_card/job_card.js:259 -#: erpnext/manufacturing/doctype/job_card/job_card.js:393 +#: erpnext/manufacturing/doctype/job_card/job_card.js:258 +#: erpnext/manufacturing/doctype/job_card/job_card.js:392 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Jumlah Produksi Selesai" @@ -12166,7 +12206,7 @@ msgstr "" msgid "Consumed Qty" msgstr "Qty Dikonsumsi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1834 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1866 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12185,7 +12225,7 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:286 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -12449,6 +12489,11 @@ msgstr "" msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry." msgstr "" +#. Description of the 'Tax Category' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Controls which tax template is auto-applied when this customer is selected on a transaction." +msgstr "" + #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' #. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item #. Supplied' @@ -12480,7 +12525,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:903 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12510,7 +12555,7 @@ msgstr "Tingkat konversi" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}" -#: erpnext/controllers/stock_controller.py:119 +#: erpnext/controllers/stock_controller.py:122 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" @@ -12573,7 +12618,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76 msgid "Copied to clipboard" -msgstr "" +msgstr "Disalin ke papan klip" #. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms #. and Conditions' @@ -12599,13 +12644,13 @@ msgstr "" msgid "Corrective Action" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:447 +#: erpnext/manufacturing/doctype/job_card/job_card.js:446 msgid "Corrective Job Card" msgstr "" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:456 +#: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "" @@ -12867,8 +12912,8 @@ msgstr "" msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Pusat Biaya diperlukan pada baris {0} di tabel Pajak untuk tipe {1}" @@ -12950,7 +12995,7 @@ msgstr "Biaya Item Terkirim" msgid "Cost of Goods Sold" msgstr "Harga Pokok Penjualan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:898 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13274,8 +13319,8 @@ msgstr "Buat Prospek" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:216 -#: erpnext/selling/doctype/customer/customer.js:285 +#: erpnext/buying/doctype/supplier/supplier.js:257 +#: erpnext/selling/doctype/customer/customer.js:287 msgid "Create Link" msgstr "" @@ -13323,7 +13368,7 @@ msgstr "" msgid "Create Opportunity" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:67 +#: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" msgstr "Buat Entri Pembukaan POS" @@ -13338,7 +13383,7 @@ msgstr "Buat Entri Pembayaran" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:524 +#: erpnext/public/js/controllers/transaction.js:543 msgid "Create Payment Request" msgstr "" @@ -13566,7 +13611,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2038 +#: erpnext/stock/stock_ledger.py:2027 msgid "Create an incoming stock transaction for the Item." msgstr "Buat transaksi stok masuk untuk Barang tersebut." @@ -13691,7 +13736,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Creating {} out of {} {}" msgstr "Membuat {} dari {} {}" @@ -13831,16 +13876,10 @@ msgstr "" msgid "Credit Limit" msgstr "Batas Kredit" -#: erpnext/selling/doctype/customer/customer.py:642 +#: erpnext/selling/doctype/customer/customer.py:643 msgid "Credit Limit Crossed" msgstr "" -#. Label of the credit_limit_section (Section Break) field in DocType -#. 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Credit Limit and Payment Terms" -msgstr "" - #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 msgid "Credit Limit:" msgstr "" @@ -13917,16 +13956,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:608 -#: erpnext/selling/doctype/customer/customer.py:663 +#: erpnext/selling/doctype/customer/customer.py:609 +#: erpnext/selling/doctype/customer/customer.py:664 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Batas kredit telah terlampaui untuk pelanggan {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:394 +#: erpnext/selling/doctype/customer/customer.py:395 msgid "Credit limit is already defined for the Company {0}" msgstr "Batas kredit sudah ditentukan untuk Perusahaan {0}" -#: erpnext/selling/doctype/customer/customer.py:662 +#: erpnext/selling/doctype/customer/customer.py:663 msgid "Credit limit reached for customer {0}" msgstr "Batas kredit tercapai untuk pelanggan {0}" @@ -13985,7 +14024,7 @@ msgstr "" msgid "Criteria weights must add up to 100%" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:187 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14229,10 +14268,6 @@ msgstr "" msgid "Current Serial No" msgstr "" -#: erpnext/public/js/utils/naming_series.js:223 -msgid "Current Series" -msgstr "" - #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" @@ -14258,6 +14293,11 @@ msgstr "Persediaan saat ini" msgid "Current Valuation Rate" msgstr "" +#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Current tier based on accumulated points. Updated automatically on each invoice." +msgstr "" + #: erpnext/selling/report/sales_analytics/sales_analytics.js:90 msgid "Curves" msgstr "" @@ -14402,7 +14442,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:187 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:184 +#: erpnext/buying/doctype/supplier/supplier.js:225 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14942,7 +14982,7 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "Pelanggan diperlukan untuk 'Diskon Berdasarkan Pelanggan'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190 #: erpnext/selling/doctype/sales_order/sales_order.py:436 #: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" @@ -15201,10 +15241,6 @@ msgstr "" msgid "Day Of Week" msgstr "" -#: erpnext/public/js/utils/naming_series.js:94 -msgid "Day of month" -msgstr "" - #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" @@ -15397,13 +15433,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072 #: erpnext/controllers/accounts_controller.py:2383 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 msgid "Debit To is required" msgstr "Debit Ke wajib diisi" @@ -15530,8 +15566,7 @@ msgstr "" #. Label of the default_accounts_section (Section Break) field in DocType #. 'Supplier' -#. Label of the default_receivable_accounts (Section Break) field in DocType -#. 'Customer' +#. Label of the accounts (Table) field in DocType 'Customer' #. Label of the default_settings (Section Break) field in DocType 'Company' #. Label of the default_receivable_account (Section Break) field in DocType #. 'Customer Group' @@ -15583,7 +15618,7 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "BOM Default ({0}) harus aktif untuk item ini atau templatenya" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2458 msgid "Default BOM for {0} not found" msgstr "BOM default untuk {0} tidak ditemukan" @@ -15591,7 +15626,7 @@ msgstr "BOM default untuk {0} tidak ditemukan" msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2423 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2455 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "BOM Default tidak ditemukan untuk Item {0} dan Proyek {1}" @@ -15643,13 +15678,6 @@ msgstr "" msgid "Default Company" msgstr "" -#. Label of the default_bank_account (Link) field in DocType 'Supplier' -#. Label of the default_bank_account (Link) field in DocType 'Customer' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json -msgid "Default Company Bank Account" -msgstr "" - #. Label of the cost_center (Link) field in DocType 'Project' #. Label of the cost_center (Link) field in DocType 'Company' #: erpnext/projects/doctype/project/project.json @@ -15796,24 +15824,18 @@ msgstr "" msgid "Default Payment Request Message" msgstr "" -#. Label of the payment_terms (Link) field in DocType 'Supplier' -#. Label of the payment_terms (Link) field in DocType 'Customer' #. Label of the payment_terms (Link) field in DocType 'Company' #. Label of the payment_terms (Link) field in DocType 'Customer Group' #. Label of the payment_terms (Link) field in DocType 'Supplier Group' -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payment Terms Template" msgstr "" -#. Label of the default_price_list (Link) field in DocType 'Customer' #. Label of the selling_price_list (Link) field in DocType 'Selling Settings' #. Label of the default_price_list (Link) field in DocType 'Customer Group' #. Label of the default_price_list (Link) field in DocType 'Item Default' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/stock/doctype/item_default/item_default.json @@ -16085,6 +16107,12 @@ msgstr "Tentukan tipe Proyek." msgid "Defines the date after which the item can no longer be used in transactions or manufacturing" msgstr "" +#. Description of the 'Payment Terms Template' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Dekagram/Litre" @@ -16155,7 +16183,7 @@ msgstr "" msgid "Delete Demo Data" msgstr "" -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:65 msgid "Delete Dimension" msgstr "" @@ -16193,8 +16221,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 msgid "Deletion in Progress!" msgstr "" @@ -16344,7 +16372,7 @@ msgstr "Pengiriman" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069 -#: erpnext/public/js/utils.js:896 +#: erpnext/public/js/utils.js:913 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:632 #: erpnext/selling/doctype/sales_order/sales_order.js:1533 @@ -16449,7 +16477,7 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Tren pengiriman Note" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 msgid "Delivery Note {0} is not submitted" msgstr "Nota pengiriman {0} tidak Terkirim" @@ -16867,6 +16895,11 @@ msgstr "" msgid "Determine Address Tax Category from" msgstr "" +#. Description of the 'Tax Category' (Link) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Determines which tax rules apply to this supplier" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Diesel" @@ -16913,15 +16946,15 @@ msgstr "" msgid "Difference Account" msgstr "Akun Selisih" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:884 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:873 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:876 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Akun Selisih harus merupakan akun jenis Aset/Kewajiban, karena Rekonsiliasi Stok ini adalah Entri Pembuka" @@ -17159,6 +17192,11 @@ msgstr "" msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Aturan harga dinonaktifkan karena {} ini adalah transfer internal" +#. Description of the 'Disabled' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" +msgstr "" + #: erpnext/controllers/accounts_controller.py:925 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17187,7 +17225,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2642 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17745,7 +17783,7 @@ msgid "DocType can be one of them {0}" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:445 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456 msgid "DocType {0} does not exist" msgstr "Tipe Dokumen {0} tidak ada" @@ -17783,19 +17821,6 @@ msgstr "Pencarian Dokumen" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts -#. Settings' -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying -#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling -#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/public/js/utils/naming_series.js:7 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Document Naming" -msgstr "" - #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" msgstr "" @@ -18339,7 +18364,7 @@ msgstr "Entah sasaran qty atau jumlah target adalah wajib" msgid "Either target qty or target amount is mandatory." msgstr "Entah Target qty atau jumlah target adalah wajib." -#: erpnext/manufacturing/doctype/job_card/job_card.js:679 +#: erpnext/manufacturing/doctype/job_card/job_card.js:677 msgid "Elapsed Time" msgstr "" @@ -18651,7 +18676,7 @@ msgstr "" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:376 +#: erpnext/manufacturing/doctype/job_card/job_card.py:377 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -18667,7 +18692,7 @@ msgstr "" msgid "Empty" msgstr "Kosong" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 msgid "Empty To Delete List" msgstr "" @@ -18676,7 +18701,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2951 +#: erpnext/public/js/controllers/transaction.js:2965 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18754,6 +18779,12 @@ msgstr "" msgid "Enable European Access" msgstr "" +#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType +#. 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Enable Frappe CRM Data Synchronization" +msgstr "" + #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -18944,6 +18975,11 @@ msgstr "" msgid "Enable to apply SLA on every {0}" msgstr "" +#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries" +msgstr "" + #. Description of the 'Retain Sample' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable to reserve a small sample from each batch for any analysis arising ahead" @@ -19014,8 +19050,8 @@ msgstr "Tanggal Akhir tidak boleh sebelum Tanggal Mulai." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:332 -#: erpnext/manufacturing/doctype/job_card/job_card.js:400 +#: erpnext/manufacturing/doctype/job_card/job_card.js:331 +#: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19114,8 +19150,8 @@ msgstr "" msgid "Enter Serial Nos" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:361 -#: erpnext/manufacturing/doctype/job_card/job_card.js:423 +#: erpnext/manufacturing/doctype/job_card/job_card.js:360 +#: erpnext/manufacturing/doctype/job_card/job_card.js:422 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Masukkan Nilai" @@ -19205,7 +19241,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1237 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19272,7 +19308,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307 msgid "Error Occurred" msgstr "" @@ -19304,7 +19340,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:574 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577 msgid "Error while reposting item valuation" msgstr "" @@ -19315,7 +19351,7 @@ msgid "" "\t\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 msgid "Error: {0} is mandatory field" msgstr "Kesalahan: {0} adalah bidang wajib" @@ -19381,7 +19417,7 @@ msgstr "Contoh: ABCD.#####. Jika seri diatur dan No. Batch tidak disebutkan dala msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2301 +#: erpnext/stock/stock_ledger.py:2290 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19391,15 +19427,19 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031 msgid "Excess Disassembly" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 +msgid "Excess Material Transfer" +msgstr "" + #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1153 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1154 msgid "Excess Transfer" msgstr "" @@ -19747,7 +19787,7 @@ msgstr "" msgid "Expense" msgstr "Biaya" -#: erpnext/controllers/stock_controller.py:939 +#: erpnext/controllers/stock_controller.py:942 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'" @@ -19793,7 +19833,7 @@ msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'" msgid "Expense Account" msgstr "Beban Akun" -#: erpnext/controllers/stock_controller.py:919 +#: erpnext/controllers/stock_controller.py:922 msgid "Expense Account Missing" msgstr "Akun Beban Hilang" @@ -19918,7 +19958,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:263 +#: erpnext/manufacturing/doctype/job_card/job_card.py:264 msgid "Extra Job Card Quantity" msgstr "" @@ -20173,6 +20213,11 @@ msgstr "Fetch meledak BOM (termasuk sub-rakitan)" msgid "Fetch valuation rate for internal Transaction" msgstr "" +#. Description of the 'Price List' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Fetched automatically on sales orders and invoices for this customer." +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_item_details.js:457 msgid "Fetched only {0} available serial numbers." msgstr "" @@ -20186,7 +20231,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1597 +#: erpnext/public/js/controllers/transaction.js:1611 msgid "Fetching exchange rates ..." msgstr "" @@ -20224,15 +20269,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "File not found on server" msgstr "" @@ -20473,7 +20518,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:922 +#: erpnext/public/js/utils.js:939 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20486,7 +20531,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "Kode Barang Baik Jadi" -#: erpnext/public/js/utils.js:940 +#: erpnext/public/js/utils.js:957 msgid "Finished Good Item Qty" msgstr "" @@ -20594,11 +20639,11 @@ msgstr "Gudang Barang Jadi" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20693,10 +20738,6 @@ msgstr "Rezim Fiskal adalah wajib, silakan mengatur rezim fiskal di perusahaan { msgid "Fiscal Year" msgstr "Tahun fiskal" -#: erpnext/public/js/utils/naming_series.js:100 -msgid "Fiscal Year (requires ERPNext to be installed)" -msgstr "" - #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" @@ -20851,7 +20892,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item" -#: erpnext/selling/doctype/customer/customer.py:833 +#: erpnext/selling/doctype/customer/customer.py:834 msgid "Following fields are mandatory to create address:" msgstr "Bidang-bidang berikut wajib untuk membuat alamat:" @@ -20908,7 +20949,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1598 +#: erpnext/controllers/stock_controller.py:1645 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20918,7 +20959,7 @@ msgid "For Job Card" msgstr "" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:465 +#: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "" @@ -20942,7 +20983,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:995 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib" @@ -21036,7 +21077,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2805 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2837 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21053,7 +21094,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2000 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21062,8 +21103,8 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536 -#: erpnext/public/js/controllers/accounts.js:204 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan" @@ -21086,16 +21127,16 @@ msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1407 +#: erpnext/public/js/controllers/transaction.js:1421 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:440 +#: erpnext/controllers/stock_controller.py:443 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21178,6 +21219,21 @@ msgstr "" msgid "Forum URL" msgstr "" +#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Frappe CRM" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json +msgid "Frappe CRM Allowed User" +msgstr "" + +#: erpnext/crm/frappe_crm_api.py:169 +msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/install.py:235 msgid "Frappe School" msgstr "" @@ -21547,9 +21603,15 @@ msgstr "Dari nilai harus kurang dari nilai dalam baris {0}" #. Label of the freeze_account (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json +#: erpnext/buying/doctype/supplier/supplier_list.js:9 msgid "Frozen" msgstr "" +#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." +msgstr "" + #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Fuel Type" @@ -21852,6 +21914,11 @@ msgstr "" msgid "General and Payment Ledger mismatch" msgstr "" +#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "General information about your Supplier" +msgstr "" + #. Label of the generate_demand (Button) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "Generate Demand" @@ -21890,7 +21957,7 @@ msgstr "" msgid "Generate To Delete List" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:472 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:483 msgid "Generate To Delete list first" msgstr "" @@ -21949,7 +22016,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:189 +#: erpnext/selling/doctype/customer/customer.js:190 msgid "Get Customer Group Details" msgstr "" @@ -22131,6 +22198,10 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" +#: erpnext/buying/doctype/supplier/supplier.js:151 +msgid "Get Supplier Group Details" +msgstr "" + #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481 msgid "Get Suppliers" @@ -22227,7 +22298,7 @@ msgstr "Barang dalam Transit" msgid "Goods Transferred" msgstr "Barang Ditransfer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627 msgid "Goods are already received against the outward entry {0}" msgstr "Barang sudah diterima dengan entri keluar {0}" @@ -22407,7 +22478,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 msgid "Greater Than Amount" msgstr "Lebih Besar Dari Jumlah" @@ -22848,7 +22919,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/stock_ledger.py:2012 msgid "Here are the options to proceed:" msgstr "" @@ -22876,7 +22947,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:576 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579 msgid "Hi," msgstr "" @@ -22912,7 +22983,7 @@ msgstr "" msgid "Hide Images" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" msgstr "" @@ -23226,6 +23297,12 @@ msgstr "" msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "" +#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in +#. DocType 'Purchase Taxes and Charges' +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." +msgstr "" + #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. 'Sales Taxes and Charges' @@ -23485,15 +23562,15 @@ 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:2033 +#: erpnext/stock/stock_ledger.py:2022 msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:197 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:198 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23511,13 +23588,18 @@ msgstr "" 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 'Default Accounts' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If set, accounting entries for this customer will post to these accounts instead of the company default." +msgstr "" + #. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23526,7 +23608,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2015 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." @@ -23536,7 +23618,7 @@ msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23843,7 +23925,7 @@ msgstr "" msgid "Import Successful" msgstr "Impor Berhasil" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:564 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:575 msgid "Import Summary" msgstr "" @@ -24426,7 +24508,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265 msgid "Incorrect Component Quantity" msgstr "" @@ -24636,14 +24718,14 @@ msgstr "Diprakarsai" msgid "Inspected By" msgstr "Diperiksa Oleh" -#: erpnext/controllers/stock_controller.py:1492 -#: erpnext/manufacturing/doctype/job_card/job_card.py:833 +#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/manufacturing/doctype/job_card/job_card.py:834 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1462 -#: erpnext/controllers/stock_controller.py:1464 +#: erpnext/controllers/stock_controller.py:1509 +#: erpnext/controllers/stock_controller.py:1511 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspeksi Diperlukan" @@ -24660,8 +24742,8 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1477 -#: erpnext/manufacturing/doctype/job_card/job_card.py:814 +#: erpnext/controllers/stock_controller.py:1524 +#: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Inspection Submission" msgstr "" @@ -24732,9 +24814,9 @@ msgstr "" #: erpnext/controllers/accounts_controller.py:3879 #: erpnext/controllers/accounts_controller.py:3901 -#: erpnext/controllers/accounts_controller.py:4421 -#: erpnext/controllers/accounts_controller.py:4427 -#: erpnext/controllers/accounts_controller.py:4449 +#: erpnext/controllers/accounts_controller.py:4419 +#: erpnext/controllers/accounts_controller.py:4425 +#: erpnext/controllers/accounts_controller.py:4447 msgid "Insufficient Permissions" msgstr "Izin Tidak Cukup" @@ -24742,13 +24824,13 @@ msgstr "Izin Tidak Cukup" #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 #: erpnext/stock/doctype/pick_list/pick_list.py:1093 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2192 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703 +#: erpnext/stock/stock_ledger.py:2181 msgid "Insufficient Stock" msgstr "Persediaan tidak cukup" -#: erpnext/stock/stock_ledger.py:2207 +#: erpnext/stock/stock_ledger.py:2196 msgid "Insufficient Stock for Batch" msgstr "" @@ -24901,7 +24983,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:255 +#: erpnext/selling/doctype/customer/customer.py:256 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -24924,7 +25006,7 @@ msgstr "" #. Label of the internal_supplier_section (Section Break) field in DocType #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json -msgid "Internal Supplier Accounting" +msgid "Internal Supplier Details" msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:181 @@ -24966,7 +25048,12 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1559 +#. Description of the 'Customer Details' (Text) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Internal notes about this customer. Not visible on transactions or the portal." +msgstr "" + +#: erpnext/controllers/stock_controller.py:1606 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24982,8 +25069,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3225 @@ -25021,11 +25108,11 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini." -#: erpnext/public/js/controllers/transaction.js:3163 +#: erpnext/public/js/controllers/transaction.js:3177 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:498 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:509 msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" @@ -25037,7 +25124,7 @@ msgstr "Prosedur Anak Tidak Valid" msgid "Invalid Company Field" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412 msgid "Invalid Company for Inter Company Transaction." msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan." @@ -25047,7 +25134,7 @@ msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan." msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:368 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Invalid Customer Group" msgstr "" @@ -25055,12 +25142,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25068,7 +25155,7 @@ msgstr "" msgid "Invalid Discount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:853 +#: erpnext/controllers/taxes_and_totals.py:856 msgid "Invalid Discount Amount" msgstr "" @@ -25188,12 +25275,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "Harga Jual Tidak Valid" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25222,7 +25309,7 @@ msgstr "" msgid "Invalid condition expression" msgstr "Ekspresi kondisi tidak valid" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "Invalid file URL" msgstr "" @@ -25277,7 +25364,7 @@ msgstr "" msgid "Invalid {0}" msgstr "Valid {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} tidak valid untuk Transaksi Antar Perusahaan." @@ -25301,7 +25388,7 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:184 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:178 #: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" msgstr "" @@ -25512,7 +25599,7 @@ 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:2454 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461 #: 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" @@ -26192,7 +26279,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2544 +#: erpnext/public/js/controllers/transaction.js:2558 msgid "It is needed to fetch Item Details." msgstr "Hal ini diperlukan untuk mengambil Item detail." @@ -26258,7 +26345,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1262 +#: erpnext/controllers/taxes_and_totals.py:1248 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1088 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26364,7 +26451,7 @@ msgstr "Butir 5" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item_alternative/item_alternative.json -#: erpnext/stock/report/item_where_used/item_where_used.py:410 +#: erpnext/stock/report/item_where_used/item_where_used.py:408 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Alternative" @@ -26562,10 +26649,10 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2838 +#: erpnext/public/js/controllers/transaction.js:2852 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 -#: erpnext/public/js/utils.js:736 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 +#: erpnext/public/js/utils.js:753 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -26661,7 +26748,7 @@ msgstr "Item Code tidak dapat diubah untuk Serial Number" msgid "Item Code required at Row No {0}" msgstr "Item Code dibutuhkan pada Row ada {0}" -#: erpnext/selling/page/point_of_sale/pos_controller.js:825 +#: erpnext/selling/page/point_of_sale/pos_controller.js:816 #: erpnext/selling/page/point_of_sale/pos_item_details.js:277 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Kode Barang: {0} tidak tersedia di gudang {1}." @@ -27038,8 +27125,8 @@ msgstr "Item Produsen" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2844 -#: erpnext/public/js/utils.js:832 +#: erpnext/public/js/controllers/transaction.js:2858 +#: erpnext/public/js/utils.js:849 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27303,7 +27390,7 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json -#: erpnext/stock/report/item_where_used/item_where_used.py:387 +#: erpnext/stock/report/item_where_used/item_where_used.py:385 msgid "Item Variant" msgstr "" @@ -27416,7 +27503,7 @@ msgstr "" msgid "Item Wise Tax Details" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:560 +#: erpnext/controllers/taxes_and_totals.py:563 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "" @@ -27436,7 +27523,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3757 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815 msgid "Item for row {0} does not match Material Request" msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material" @@ -27470,7 +27557,7 @@ msgstr "" msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27518,7 +27605,7 @@ msgstr "Item {0} tidak ada" msgid "Item {0} does not exist in the system or has expired" msgstr "Item {0} tidak ada dalam sistem atau telah berakhir" -#: erpnext/controllers/stock_controller.py:554 +#: erpnext/controllers/stock_controller.py:557 msgid "Item {0} does not exist." msgstr "" @@ -27582,7 +27669,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2481 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539 msgid "Item {0} is not active or end of life has been reached" msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai" @@ -27602,7 +27689,7 @@ msgstr "Item {0} harus Item Sub-kontrak" msgid "Item {0} must be a non-stock item" msgstr "Barang {0} harus barang non-persediaan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27618,7 +27705,7 @@ msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order msgid "Item {0}: {1} qty produced. " msgstr "Item {0}: {1} jumlah diproduksi." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334 msgid "Item {} does not exist." msgstr "" @@ -27712,11 +27799,11 @@ msgstr "Items Akan Diminta" msgid "Items and Pricing" msgstr "Item dan Harga" -#: erpnext/controllers/accounts_controller.py:4235 +#: erpnext/controllers/accounts_controller.py:4233 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4228 +#: erpnext/controllers/accounts_controller.py:4226 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27728,7 +27815,7 @@ msgstr "Item untuk Permintaan Bahan Baku" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1436 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27758,7 +27845,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:163 +#: erpnext/controllers/stock_controller.py:166 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -27803,7 +27890,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1016 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1017 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -27832,7 +27919,7 @@ msgstr "Analisis Kartu Pekerjaan" msgid "Job Card Item" msgstr "Item Kartu Kerja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Job Card On Hold" msgstr "" @@ -27871,7 +27958,7 @@ msgstr "Log Waktu Kartu Pekerjaan" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1530 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1548 msgid "Job Card {0} has been completed" msgstr "" @@ -27946,7 +28033,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2860 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2892 msgid "Job card {0} created" msgstr "Kartu kerja {0} dibuat" @@ -28167,7 +28254,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1018 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1019 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -28414,7 +28501,7 @@ msgstr "" msgid "Lead" msgstr "Prospek" -#: erpnext/crm/doctype/lead/lead.py:545 +#: erpnext/crm/doctype/lead/lead.py:546 msgid "Lead -> Prospect" msgstr "" @@ -28508,7 +28595,7 @@ msgstr "" msgid "Lead Type" msgstr "" -#: erpnext/crm/doctype/lead/lead.py:544 +#: erpnext/crm/doctype/lead/lead.py:545 msgid "Lead {0} has been added to prospect {1}." msgstr "" @@ -28645,7 +28732,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 msgid "Less Than Amount" msgstr "Jumlah Kurang Dari" @@ -28704,7 +28791,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:500 +#: erpnext/controllers/status_updater.py:511 msgid "Limit Crossed" msgstr "batas Dilalui" @@ -28761,11 +28848,11 @@ msgstr "Tautan ke Permintaan Material" msgid "Link to Material Requests" msgstr "Tautan ke Permintaan Material" -#: erpnext/buying/doctype/supplier/supplier.js:125 +#: erpnext/buying/doctype/supplier/supplier.js:164 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:201 +#: erpnext/selling/doctype/customer/customer.js:203 msgid "Link with Supplier" msgstr "" @@ -28790,16 +28877,16 @@ msgstr "Lokasi Terhubung" msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:210 -#: erpnext/selling/doctype/customer/customer.js:279 +#: erpnext/buying/doctype/supplier/supplier.js:251 +#: erpnext/selling/doctype/customer/customer.js:281 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:209 +#: erpnext/buying/doctype/supplier/supplier.js:250 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:278 +#: erpnext/selling/doctype/customer/customer.js:280 msgid "Linking to Supplier Failed. Please try again." msgstr "" @@ -29052,7 +29139,7 @@ msgstr "" msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "" -#: erpnext/public/js/utils.js:200 +#: erpnext/public/js/utils.js:208 msgid "Loyalty Points: {0}" msgstr "Poin Loyalitas: {0}" @@ -29104,6 +29191,11 @@ msgstr "" msgid "Loyalty Program Type" msgstr "" +#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists." +msgstr "" + #. Label of the mps (Link) field in DocType 'Purchase Order' #. Label of the mps (Link) field in DocType 'Work Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -29391,7 +29483,7 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 -#: erpnext/manufacturing/doctype/job_card/job_card.js:480 +#: erpnext/manufacturing/doctype/job_card/job_card.js:479 #: erpnext/manufacturing/doctype/work_order/work_order.js:851 #: erpnext/manufacturing/doctype/work_order/work_order.js:885 #: erpnext/setup/doctype/vehicle/vehicle.json @@ -29452,7 +29544,7 @@ msgstr "" msgid "Make Stock Entry" msgstr "Masuk Stock" -#: erpnext/manufacturing/doctype/job_card/job_card.js:369 +#: erpnext/manufacturing/doctype/job_card/job_card.js:368 msgid "Make Subcontracting PO" msgstr "" @@ -29511,7 +29603,13 @@ msgstr "" msgid "Mandatory Accounting Dimension" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922 +#. Label of the mandatory_depends_on_backend (Small Text) field in DocType +#. 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Mandatory Depends On (Backend)" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 msgid "Mandatory Field" msgstr "" @@ -29607,8 +29705,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1525 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29752,7 +29850,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "Manajer Manufaktur" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2839 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897 msgid "Manufacturing Quantity is mandatory" msgstr "Qty Manufaktur wajib diisi" @@ -29828,7 +29926,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1067 +#: erpnext/public/js/utils.js:1084 msgid "Mapping {0} ..." msgstr "" @@ -29916,6 +30014,12 @@ msgstr "" msgid "Mark As Closed" msgstr "" +#. Description of the 'Is Internal Customer' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Mark if this customer represents an internal company. Enables inter-company transactions." +msgstr "" + #. Label of the market_segment (Link) field in DocType 'Lead' #. Name of a DocType #. Label of the market_segment (Data) field in DocType 'Market Segment' @@ -29995,10 +30099,6 @@ msgstr "" msgid "Matched" msgstr "" -#: erpnext/stock/report/item_where_used/item_where_used.py:57 -msgid "Matched Field" -msgstr "" - #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -30025,7 +30125,7 @@ msgstr "Bahan konsumsi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1526 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -30101,7 +30201,7 @@ msgstr "Nota Penerimaan Barang" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:214 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30265,7 +30365,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:225 +#: erpnext/manufacturing/doctype/job_card/job_card.js:224 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json @@ -30336,8 +30436,8 @@ msgstr "" msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:184 -#: erpnext/manufacturing/doctype/job_card/job_card.py:854 +#: erpnext/manufacturing/doctype/job_card/job_card.py:185 +#: erpnext/manufacturing/doctype/job_card/job_card.py:855 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -30438,11 +30538,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4370 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428 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:4361 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419 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}." @@ -30503,20 +30603,10 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2028 msgid "Mention Valuation Rate in the Item master." msgstr "Sebutkan Nilai Penilaian di master Item." -#. Description of the 'Accounts' (Table) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Mention if non-standard Receivable account" -msgstr "" - -#. Description of the 'Accounts' (Table) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Mention if non-standard payable account" -msgstr "" - #. Description of the 'Accounts' (Table) field in DocType 'Customer Group' #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' #: erpnext/setup/doctype/customer_group/customer_group.json @@ -30548,7 +30638,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1099 +#: erpnext/public/js/utils.js:1116 msgid "Merge taxes from multiple documents" msgstr "" @@ -30889,19 +30979,19 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Beban lain-lain" -#: erpnext/controllers/buying_controller.py:715 +#: erpnext/controllers/buying_controller.py:778 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Akun Hilang" @@ -30931,7 +31021,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 msgid "Missing Finished Good" msgstr "" @@ -30939,7 +31029,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 msgid "Missing Item" msgstr "" @@ -31217,11 +31307,11 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:439 +#: erpnext/selling/doctype/customer/customer.py:440 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 msgid "Multiple POS Opening Entry" msgstr "" @@ -31247,7 +31337,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31259,7 +31349,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1510 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:634 +#: erpnext/utilities/transaction_base.py:631 msgid "Must be Whole Number" msgstr "Harus Nomor Utuh" @@ -31341,11 +31431,7 @@ msgstr "" msgid "Naming Series options" msgstr "" -#: erpnext/public/js/utils/naming_series.js:196 -msgid "Naming Series updated" -msgstr "" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31389,7 +31475,7 @@ msgstr "Butuh analisa" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631 msgid "Negative Quantity is not allowed" msgstr "Jumlah negatif tidak diperbolehkan" @@ -31404,7 +31490,7 @@ msgstr "" msgid "Negative Stock Error" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636 msgid "Negative Valuation Rate is not allowed" msgstr "Tingkat Penilaian Negatif tidak diperbolehkan" @@ -31783,7 +31869,7 @@ msgstr "" msgid "New Income" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:259 +#: erpnext/selling/page/point_of_sale/pos_controller.js:250 msgid "New Invoice" msgstr "" @@ -31868,7 +31954,7 @@ msgstr "Gudang baru Nama" msgid "New Workplace" msgstr "Tempat Kerja Baru" -#: erpnext/selling/doctype/customer/customer.py:404 +#: erpnext/selling/doctype/customer/customer.py:405 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}" @@ -31935,12 +32021,12 @@ msgstr "Tidak ada tindakan" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583 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}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430 msgid "No Customers found with selected options." msgstr "" @@ -31948,7 +32034,7 @@ msgstr "" msgid "No Delivery Note selected for Customer {}" msgstr "Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32028,7 +32114,7 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567 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}" @@ -32062,7 +32148,7 @@ msgid "No Work Orders were created" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:899 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 msgid "No accounting entries for the following warehouses" msgstr "Tidak ada entri akuntansi untuk gudang berikut" @@ -32102,7 +32188,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495 msgid "No billing email found for customer: {0}" msgstr "" @@ -32192,10 +32278,6 @@ msgstr "" msgid "No more children on Right" msgstr "" -#: erpnext/public/js/utils/naming_series.js:385 -msgid "No naming series defined" -msgstr "" - #: erpnext/selling/doctype/sales_order/sales_order.js:608 msgid "No of Deliveries" msgstr "" @@ -32272,7 +32354,7 @@ msgstr "" msgid "No open Material Requests found for the given criteria." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32304,7 +32386,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 msgid "No primary email found for customer: {0}" msgstr "" @@ -32348,7 +32430,7 @@ msgstr "" #: banking/src/components/common/LinkFieldCombobox.tsx:268 msgid "No results found." -msgstr "" +msgstr "Hasil tidak ditemukan." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208 @@ -32367,7 +32449,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -32404,15 +32486,10 @@ msgstr "Tidak ada nilai" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631 msgid "No {0} found for Inter Company Transactions." msgstr "Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter." -#: erpnext/assets/doctype/asset/asset.js:377 -#: erpnext/stock/doctype/item/item_prices.html:80 -msgid "No." -msgstr "" - #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" @@ -32464,7 +32541,7 @@ msgstr "" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:559 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562 msgid "None of the items have any change in quantity or value." msgstr "Tak satu pun dari item memiliki perubahan kuantitas atau nilai." @@ -32490,8 +32567,8 @@ msgstr "" msgid "Not Applicable" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:824 -#: erpnext/selling/page/point_of_sale/pos_controller.js:853 +#: erpnext/selling/page/point_of_sale/pos_controller.js:815 +#: erpnext/selling/page/point_of_sale/pos_controller.js:844 msgid "Not Available" msgstr "Tidak tersedia" @@ -32574,10 +32651,6 @@ msgstr "" msgid "Not authorized to edit frozen Account {0}" msgstr "Tidak berwenang untuk mengedit Akun frozen {0}" -#: erpnext/public/js/utils/naming_series.js:326 -msgid "Not configured" -msgstr "" - #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "" @@ -32802,6 +32875,11 @@ msgstr "Jumlah Akun baru, akan disertakan dalam nama akun sebagai awalan" msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" msgstr "Jumlah Pusat Biaya baru, itu akan dimasukkan dalam nama pusat biaya sebagai awalan" +#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Numbers this customer uses to identify your company in their own system." +msgstr "" + #. Label of the numeric (Check) field in DocType 'Item Quality Inspection #. Parameter' #. Label of the numeric (Check) field in DocType 'Quality Inspection Reading' @@ -33039,7 +33117,7 @@ msgstr "" msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 msgid "Only CSV files are allowed" msgstr "" @@ -33099,7 +33177,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33166,7 +33244,7 @@ msgstr "" msgid "Open Events" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:252 +#: erpnext/selling/page/point_of_sale/pos_controller.js:243 msgid "Open Form View" msgstr "Buka Tampilan Formulir" @@ -33317,7 +33395,7 @@ msgstr "" #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:90 +#: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" msgstr "" @@ -33347,7 +33425,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "Opening Invoice Creation In Progress" msgstr "Pembukaan Pembuatan Faktur Sedang Berlangsung" @@ -33375,8 +33453,8 @@ msgstr "Membuka Item Faktur" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038 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 "" @@ -33384,7 +33462,7 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:142 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 msgid "Opening Invoices Summary" msgstr "Membuka Faktur Ringkasan" @@ -33564,11 +33642,11 @@ msgstr "" msgid "Operation time does not depend on quantity to produce" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:518 +#: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Operasi {0} ditambahkan beberapa kali dalam perintah kerja {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1267 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1285 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operasi {0} bukan milik perintah kerja {1}" @@ -33775,10 +33853,6 @@ msgstr "Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai t msgid "Optional. Used with Financial Report Template" msgstr "" -#: erpnext/public/js/utils/naming_series.js:83 -msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits." -msgstr "" - #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "Jumlah pesanan" @@ -34062,8 +34136,8 @@ msgstr "" msgid "Out of stock" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 -#: erpnext/selling/page/point_of_sale/pos_controller.js:208 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248 +#: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" msgstr "" @@ -34115,7 +34189,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:887 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34173,7 +34247,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1339 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34196,11 +34270,11 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Toleransi Kelebihan Pengambilan (%)" -#: erpnext/controllers/stock_controller.py:1729 +#: erpnext/controllers/stock_controller.py:1776 msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:516 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34217,7 +34291,7 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:507 +#: erpnext/controllers/status_updater.py:518 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34298,6 +34372,12 @@ msgstr "" msgid "Overproduction for Sales and Work Order" msgstr "" +#. Description of the 'Per-Company Accounts' (Table) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings." +msgstr "" + #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -34335,6 +34415,11 @@ msgstr "" msgid "PCV" msgstr "" +#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "PCV Job Timeout (seconds)" +msgstr "" + #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" msgstr "" @@ -34382,7 +34467,7 @@ msgstr "POS" msgid "POS Additional Fields" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Closed" msgstr "" @@ -34532,7 +34617,7 @@ msgstr "" msgid "POS Opening Entry" msgstr "Entri Pembukaan POS" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" @@ -34540,7 +34625,7 @@ msgstr "" msgid "POS Opening Entry Cancellation Error" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Opening Entry Cancelled" msgstr "" @@ -34553,7 +34638,7 @@ msgstr "Detail Entri Pembukaan POS" msgid "POS Opening Entry Exists" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234 msgid "POS Opening Entry Missing" msgstr "" @@ -34561,7 +34646,7 @@ msgstr "" msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:189 +#: erpnext/selling/page/point_of_sale/pos_controller.js:180 msgid "POS Opening Entry has been cancelled. Please refresh the page." msgstr "" @@ -34584,12 +34669,12 @@ msgstr "Metode Pembayaran POS" #: erpnext/accounts/report/pos_register/pos_register.js:32 #: erpnext/accounts/report/pos_register/pos_register.py:117 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/selling/page/point_of_sale/pos_controller.js:80 +#: erpnext/selling/page/point_of_sale/pos_controller.js:71 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "POS Profil" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "" @@ -34607,11 +34692,11 @@ msgstr "Profil Pengguna POS" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431 msgid "POS Profile required to make POS Entry" msgstr "POS Profil diperlukan untuk membuat POS Entri" @@ -34662,11 +34747,11 @@ msgstr "Pengaturan POS" msgid "POS Transactions" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:187 +#: erpnext/selling/page/point_of_sale/pos_controller.js:178 msgid "POS has been closed at {0}. Please refresh the page." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:464 +#: erpnext/selling/page/point_of_sale/pos_controller.js:455 msgid "POS invoice {0} created successfully" msgstr "" @@ -34717,7 +34802,7 @@ msgstr "Stok Barang Kemasan" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1563 +#: erpnext/controllers/stock_controller.py:1610 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34865,7 +34950,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total" @@ -35084,7 +35169,7 @@ msgstr "" msgid "Partial Material Transferred" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1214 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221 msgid "Partial Payment in POS Transactions are not allowed." msgstr "" @@ -35175,6 +35260,11 @@ msgstr "" msgid "Partially Reserved" msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +msgid "Partially Transferred" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Partially Used" @@ -35625,7 +35715,7 @@ msgstr "" msgid "Pause" msgstr "berhenti sebentar" -#: erpnext/manufacturing/doctype/job_card/job_card.js:664 +#: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "" @@ -36070,7 +36160,7 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36145,7 +36235,7 @@ msgstr "Jadwal pembayaran" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:488 +#: erpnext/public/js/controllers/transaction.js:507 msgid "Payment Schedules" msgstr "" @@ -36167,7 +36257,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:503 +#: erpnext/public/js/controllers/transaction.js:522 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36217,6 +36307,8 @@ msgstr "" #. Invoice' #. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice' #. Label of the payment_terms_template (Link) field in DocType 'Purchase Order' +#. Label of the payment_terms (Link) field in DocType 'Supplier' +#. Label of the payment_terms (Link) field in DocType 'Customer' #. Label of the payment_terms_template (Link) field in DocType 'Quotation' #. Label of the payment_terms_template (Link) field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json @@ -36231,6 +36323,8 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms Template" @@ -36284,7 +36378,7 @@ msgstr "Jumlah pembayaran tidak boleh kurang dari atau sama dengan 0" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Metode pembayaran wajib diisi. Harap tambahkan setidaknya satu metode pembayaran." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3098 msgid "Payment methods refreshed. Please review before proceeding." msgstr "" @@ -36422,7 +36516,7 @@ msgstr "Qty Tertunda" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 +#: erpnext/manufacturing/doctype/job_card/job_card.js:272 msgid "Pending Quantity" msgstr "Kuantitas yang Tertunda" @@ -36462,11 +36556,11 @@ msgstr "Kegiatan tertunda untuk hari ini" msgid "Pending processing" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1503 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1521 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1497 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1515 msgid "Pending quantity cannot be negative." msgstr "" @@ -36522,6 +36616,11 @@ msgstr "" msgid "Per Year" msgstr "" +#. Label of the accounts (Table) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Per-Company Accounts" +msgstr "" + #. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement #. Import Log' #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json @@ -37176,11 +37275,11 @@ msgstr "Silakan Pilih Pemasok" msgid "Please Set Priority" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:171 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." msgstr "Harap Setel Grup Pemasok di Setelan Beli." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1910 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 msgid "Please Specify Account" msgstr "" @@ -37188,7 +37287,7 @@ msgstr "" msgid "Please add 'Supplier' role to user {0}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:101 +#: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." msgstr "Harap tambahkan Cara pembayaran dan detail saldo pembukaan." @@ -37204,7 +37303,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Harap tambahkan akun Pembukaan Sementara di Bagan Akun" @@ -37212,14 +37311,14 @@ msgstr "Harap tambahkan akun Pembukaan Sementara di Bagan Akun" msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/naming_series.js:170 -msgid "Please add at least one naming series." -msgstr "" - #: erpnext/public/js/utils/serial_no_batch_selector.js:662 msgid "Please add atleast one Serial No / Batch No" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85 msgid "Please add the Bank Account column" msgstr "" @@ -37236,7 +37335,7 @@ msgstr "Harap tambahkan akun ke Perusahaan tingkat akar - {}" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1740 +#: erpnext/controllers/stock_controller.py:1787 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37244,7 +37343,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3237 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -37278,7 +37377,7 @@ msgstr "" msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:582 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "" @@ -37311,7 +37410,7 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:634 +#: erpnext/selling/doctype/customer/customer.py:635 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" @@ -37319,7 +37418,7 @@ msgstr "" msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:627 +#: erpnext/selling/doctype/customer/customer.py:628 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37395,20 +37494,20 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071 msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Silakan masukkan Akun Perbedaan atau setel Akun Penyesuaian Stok default untuk perusahaan {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333 msgid "Please enter Account for Change Amount" msgstr "Silahkan masukkan account untuk Perubahan Jumlah" @@ -37416,11 +37515,11 @@ msgstr "Silahkan masukkan account untuk Perubahan Jumlah" msgid "Please enter Approving Role or Approving User" msgstr "Entrikan Menyetujui Peran atau Menyetujui Pengguna" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686 msgid "Please enter Batch No" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963 msgid "Please enter Cost Center" msgstr "Harap Masukan Jenis Biaya Pusat" @@ -37432,7 +37531,7 @@ msgstr "Harap masukkan Tanggal Pengiriman" msgid "Please enter Employee Id of this sales person" msgstr "Cukup masukkan Id Karyawan Sales Person ini" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972 msgid "Please enter Expense Account" msgstr "Masukan Entrikan Beban Akun" @@ -37441,7 +37540,7 @@ msgstr "Masukan Entrikan Beban Akun" msgid "Please enter Item Code to get Batch Number" msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch" -#: erpnext/public/js/controllers/transaction.js:3020 +#: erpnext/public/js/controllers/transaction.js:3034 msgid "Please enter Item Code to get batch no" msgstr "Entrikan Item Code untuk mendapatkan bets tidak" @@ -37477,7 +37576,7 @@ msgstr "Harap masukkan tanggal Referensi" msgid "Please enter Root Type for account- {0}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 msgid "Please enter Serial No" msgstr "" @@ -37494,7 +37593,7 @@ msgid "Please enter Warehouse and Date" msgstr "Silakan masukkan Gudang dan Tanggal" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329 msgid "Please enter Write Off Account" msgstr "Cukup masukkan Write Off Akun" @@ -37562,7 +37661,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "Harap masukkan nomor telepon terlebih dahulu" -#: erpnext/controllers/buying_controller.py:1185 +#: erpnext/controllers/buying_controller.py:1248 msgid "Please enter the {schedule_date}." msgstr "" @@ -37676,8 +37775,8 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "Silakan pilih Jenis Templat untuk mengunduh templat" -#: erpnext/controllers/taxes_and_totals.py:859 -#: erpnext/public/js/controllers/taxes_and_totals.js:822 +#: erpnext/controllers/taxes_and_totals.py:862 +#: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "Silakan pilih Terapkan Diskon Pada" @@ -37689,7 +37788,7 @@ msgstr "Silahkan pilih BOM terhadap item {0}" msgid "Please select BOM for Item in Row {0}" msgstr "Silakan pilih BOM untuk Item di Row {0}" -#: erpnext/controllers/buying_controller.py:649 +#: erpnext/controllers/buying_controller.py:712 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -37701,9 +37800,9 @@ msgstr "" msgid "Please select Category first" msgstr "Silahkan pilih Kategori terlebih dahulu" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492 -#: erpnext/public/js/controllers/accounts.js:94 -#: erpnext/public/js/controllers/accounts.js:145 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/public/js/controllers/accounts.js:91 +#: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" msgstr "Silakan pilih Mengisi Tipe terlebih dahulu" @@ -37793,7 +37892,7 @@ msgstr "Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" @@ -37813,8 +37912,8 @@ msgstr "Silakan pilih sebuah Perusahaan" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:279 -#: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3319 +#: erpnext/public/js/controllers/accounts.js:274 +#: erpnext/public/js/controllers/transaction.js:3333 msgid "Please select a Company first." msgstr "Pilih Perusahaan terlebih dahulu." @@ -37838,7 +37937,7 @@ msgstr "Silakan pilih a Pemasok" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1655 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1673 msgid "Please select a Work Order first." msgstr "" @@ -37895,10 +37994,6 @@ msgstr "Harap pilih satu baris untuk membuat Entri Reposting" msgid "Please select a supplier for fetching payments." msgstr "" -#: erpnext/public/js/utils/naming_series.js:165 -msgid "Please select a transaction." -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 msgid "Please select a valid Purchase Order that has Service Items." msgstr "" @@ -37935,7 +38030,7 @@ msgstr "" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:550 msgid "Please select at least one schedule." msgstr "" @@ -38030,12 +38125,12 @@ msgstr "" msgid "Please select weekly off day" msgstr "Silakan pilih dari hari mingguan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616 msgid "Please select {0} first" msgstr "Silahkan pilih {0} terlebih dahulu" -#: erpnext/public/js/controllers/transaction.js:103 +#: erpnext/public/js/controllers/transaction.js:122 msgid "Please set 'Apply Additional Discount On'" msgstr "Silahkan mengatur 'Terapkan Diskon tambahan On'" @@ -38055,7 +38150,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929 msgid "Please set Account for Change Amount" msgstr "" @@ -38170,7 +38265,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:914 +#: erpnext/controllers/stock_controller.py:917 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -38186,19 +38281,19 @@ 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:2468 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475 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:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091 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:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Harap setel rekening Tunai atau Bank default dalam Mode Pembayaran {}" @@ -38214,11 +38309,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "Silakan atur UOM default dalam Pengaturan Stok" -#: erpnext/controllers/stock_controller.py:773 +#: erpnext/controllers/stock_controller.py:776 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:228 +#: erpnext/controllers/stock_controller.py:231 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38239,7 +38334,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2687 +#: erpnext/public/js/controllers/transaction.js:2701 msgid "Please set recurring after saving" msgstr "Silahkan mengatur berulang setelah menyimpan" @@ -38247,7 +38342,7 @@ msgstr "Silahkan mengatur berulang setelah menyimpan" msgid "Please set the Customer Address" msgstr "Silakan atur Alamat Pelanggan" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198 msgid "Please set the Default Cost Center in {0} company." msgstr "Harap atur Default Cost Center di {0} perusahaan." @@ -38255,11 +38350,11 @@ msgstr "Harap atur Default Cost Center di {0} perusahaan." msgid "Please set the Item Code first" msgstr "Harap set Kode Item terlebih dahulu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1736 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1722 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1740 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -38321,7 +38416,7 @@ msgid "Please specify Company to proceed" msgstr "Silahkan tentukan Perusahaan untuk melanjutkan" #: erpnext/controllers/accounts_controller.py:3207 -#: erpnext/public/js/controllers/accounts.js:117 +#: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}" @@ -38333,7 +38428,7 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "Silakan tentukan setidaknya satu atribut dalam tabel Atribut" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya" @@ -38504,7 +38599,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -38581,7 +38676,7 @@ msgstr "Posting Tanggal tidak bisa tanggal di masa depan" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1112 +#: erpnext/public/js/controllers/transaction.js:1131 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38642,7 +38737,7 @@ msgstr "" msgid "Posting Time" msgstr "Posting Waktu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847 msgid "Posting date and posting time is mandatory" msgstr "Tanggal posting dan posting waktu adalah wajib" @@ -38719,6 +38814,11 @@ msgstr "" msgid "Pre Sales" msgstr "Pra penjualan" +#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Pre-filled on payment entries for this customer. Must be a company account." +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 msgid "Preference" msgstr "Pilihan" @@ -38890,6 +38990,7 @@ msgstr "" #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of the buying_price_list (Link) field in DocType 'BOM Creator' +#. Label of the default_price_list (Link) field in DocType 'Customer' #. Label of the selling_price_list (Link) field in DocType 'Quotation' #. Label of the selling_price_list (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace @@ -38913,6 +39014,7 @@ msgstr "" #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44 @@ -39074,7 +39176,7 @@ msgstr "" msgid "Price Per Unit ({0})" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:696 +#: erpnext/selling/page/point_of_sale/pos_controller.js:687 msgid "Price is not set for the item." msgstr "" @@ -39241,6 +39343,11 @@ msgstr "" msgid "Primary Address Details" msgstr "Rincian Alamat Utama" +#. Label of the primary_address (Text Editor) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Primary Address Preview" +msgstr "" + #. Label of the primary_address_and_contact_detail_section (Section Break) #. field in DocType 'Supplier' #. Label of the primary_address_and_contact_detail (Section Break) field in @@ -39475,7 +39582,7 @@ msgstr "" msgid "Process Loss Qty" msgstr "Kuantitas Susut Proses" -#: erpnext/manufacturing/doctype/job_card/job_card.js:289 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 msgid "Process Loss Quantity" msgstr "" @@ -39556,7 +39663,7 @@ msgstr "" msgid "Process in Single Transaction" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1500 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1518 msgid "Process loss quantity cannot be negative." msgstr "" @@ -39669,7 +39776,7 @@ msgstr "Bundel produk" msgid "Product Bundle Balance" msgstr "Saldo Bundel Produk" -#: erpnext/stock/report/item_where_used/item_where_used.py:278 +#: erpnext/stock/report/item_where_used/item_where_used.py:274 msgid "Product Bundle Component" msgstr "" @@ -39694,7 +39801,7 @@ msgstr "" msgid "Product Bundle Item" msgstr "Barang Bundel Produk" -#: erpnext/stock/report/item_where_used/item_where_used.py:305 +#: erpnext/stock/report/item_where_used/item_where_used.py:303 msgid "Product Bundle Parent" msgstr "" @@ -40261,7 +40368,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Prospek Terlibat Tapi Tidak Dikonversi" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 msgid "Protected DocType" msgstr "" @@ -40515,7 +40622,7 @@ msgstr "Faktur Pembelian tidak dapat dilakukan terhadap aset yang ada {0}" msgid "Purchase Invoice {0} is already submitted" msgstr "Faktur Pembelian {0} sudah Terkirim" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973 msgid "Purchase Invoices" msgstr "Faktur Pembelian" @@ -40556,7 +40663,7 @@ msgstr "Faktur Pembelian" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:918 +#: erpnext/controllers/buying_controller.py:981 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -40627,7 +40734,7 @@ msgstr "Stok Barang Order Pembelian" msgid "Purchase Order Item Supplied" msgstr "Purchase Order Stok Barang Disediakan" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1014 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -40816,7 +40923,7 @@ msgstr "Tren Nota Penerimaan " msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1090 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Receipt {0} created." msgstr "" @@ -40946,7 +41053,7 @@ msgstr "pembelian" msgid "Purpose" msgstr "Tujuan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:679 msgid "Purpose must be one of {0}" msgstr "Tujuan harus menjadi salah satu {0}" @@ -40972,6 +41079,12 @@ msgstr "" msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." msgstr "" +#. Description of the 'Mandatory Depends On (Backend)' (Small Text) field in +#. DocType 'Inventory Dimension' +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0" +msgstr "" + #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41 msgid "Q1" msgstr "" @@ -41044,7 +41157,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:398 @@ -41063,7 +41176,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195 -#: erpnext/stock/report/item_where_used/item_where_used.py:69 +#: erpnext/stock/report/item_where_used/item_where_used.py:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370 @@ -41168,7 +41281,7 @@ msgstr "Kuantitas untuk diproduksi" msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:261 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "" @@ -41274,8 +41387,8 @@ msgstr "" msgid "Qty to Fetch" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:247 -#: erpnext/manufacturing/doctype/job_card/job_card.py:905 +#: erpnext/manufacturing/doctype/job_card/job_card.js:246 +#: erpnext/manufacturing/doctype/job_card/job_card.py:906 msgid "Qty to Manufacture" msgstr "Kuantitas untuk diproduksi" @@ -41443,7 +41556,7 @@ msgstr "Inspeksi Mutu" msgid "Quality Inspection Analysis" msgstr "Analisis Pemeriksaan Kualitas" -#: erpnext/public/js/controllers/transaction.js:2950 +#: erpnext/public/js/controllers/transaction.js:2964 msgid "Quality Inspection Not Configured" msgstr "" @@ -41508,21 +41621,21 @@ msgstr "Template Inspeksi Kualitas" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:799 +#: erpnext/manufacturing/doctype/job_card/job_card.py:800 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:810 -#: erpnext/manufacturing/doctype/job_card/job_card.py:819 +#: erpnext/manufacturing/doctype/job_card/job_card.py:811 +#: erpnext/manufacturing/doctype/job_card/job_card.py:820 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:829 -#: erpnext/manufacturing/doctype/job_card/job_card.py:838 +#: erpnext/manufacturing/doctype/job_card/job_card.py:830 +#: erpnext/manufacturing/doctype/job_card/job_card.py:839 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:384 +#: erpnext/public/js/controllers/transaction.js:403 #: erpnext/stock/doctype/stock_entry/stock_entry.js:208 msgid "Quality Inspection(s)" msgstr "" @@ -41812,8 +41925,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "Kuantitas yang dibutuhkan untuk Item {0} di baris {1}" #: erpnext/manufacturing/doctype/bom/bom.py:717 -#: erpnext/manufacturing/doctype/job_card/job_card.js:342 -#: erpnext/manufacturing/doctype/job_card/job_card.js:410 +#: erpnext/manufacturing/doctype/job_card/job_card.js:341 +#: erpnext/manufacturing/doctype/job_card/job_card.js:409 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Kuantitas harus lebih besar dari 0" @@ -41822,7 +41935,7 @@ msgstr "Kuantitas harus lebih besar dari 0" msgid "Quantity to Manufacture" msgstr "Kuantitas untuk Memproduksi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2798 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2830 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}" @@ -41859,7 +41972,7 @@ msgstr "" msgid "Query Route String" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:191 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192 msgid "Queue Size should be between 5 and 100" msgstr "" @@ -42098,7 +42211,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:880 +#: erpnext/public/js/utils.js:897 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42434,7 +42547,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 msgid "Raw Materials Missing" msgstr "" @@ -42829,8 +42942,8 @@ msgstr "Receiver List kosong. Silakan membuat Receiver List" msgid "Receiving" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:260 -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:251 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" msgstr "" @@ -43125,13 +43238,13 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82 msgid "Reference #" -msgstr "" +msgstr "Referensi #" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 msgid "Reference #{0} dated {1}" msgstr "Referensi # {0} tanggal {1}" -#: erpnext/public/js/controllers/transaction.js:2800 +#: erpnext/public/js/controllers/transaction.js:2814 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -43354,7 +43467,7 @@ msgstr "" msgid "Regular" msgstr "" -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:212 +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:199 msgid "Rejected " msgstr "" @@ -43556,7 +43669,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:566 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569 msgid "Removed items with no change in quantity or value." msgstr "Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai." @@ -43791,7 +43904,7 @@ msgstr "" msgid "Repost Item Valuation" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:374 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377 msgid "Repost Item Valuation restarted for selected failed records." msgstr "" @@ -43921,7 +44034,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:896 +#: erpnext/public/js/utils.js:913 msgid "Reqd by date" msgstr "Diperlukan menurut tanggal" @@ -44153,8 +44266,7 @@ msgstr "Penelitian & Pengembangan" msgid "Researcher" msgstr "" -#. Description of the 'Supplier Primary Address' (Link) field in DocType -#. 'Supplier' +#. Description of the 'Primary Address' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Address' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json @@ -44162,8 +44274,7 @@ msgstr "" msgid "Reselect, if the chosen address is edited after save" msgstr "" -#. Description of the 'Supplier Primary Contact' (Link) field in DocType -#. 'Supplier' +#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier' #. Description of the 'Customer Primary Contact' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json @@ -44235,7 +44346,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1321 +#: erpnext/controllers/stock_controller.py:1368 msgid "Reserved Batch Conflict" msgstr "" @@ -44305,7 +44416,7 @@ msgstr "Reserved Kuantitas" msgid "Reserved Quantity for Production" msgstr "Kuantitas yang Dicadangkan untuk Produksi" -#: erpnext/stock/stock_ledger.py:2307 +#: erpnext/stock/stock_ledger.py:2296 msgid "Reserved Serial No." msgstr "" @@ -44321,13 +44432,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 -#: erpnext/stock/stock_ledger.py:2291 +#: erpnext/stock/stock_ledger.py:2280 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2336 +#: erpnext/stock/stock_ledger.py:2325 msgid "Reserved Stock for Batch" msgstr "" @@ -44339,7 +44450,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:658 +#: erpnext/controllers/buying_controller.py:721 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -44597,7 +44708,7 @@ msgstr "" msgid "Resume" msgstr "Lanjut" -#: erpnext/manufacturing/doctype/job_card/job_card.js:663 +#: erpnext/manufacturing/doctype/job_card/job_card.js:661 msgid "Resume Job" msgstr "" @@ -44734,7 +44845,7 @@ msgstr "" msgid "Return Raw Material to Customer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572 msgid "Return invoice of asset cancelled" msgstr "" @@ -45210,8 +45321,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:785 -#: erpnext/controllers/stock_controller.py:800 +#: erpnext/controllers/stock_controller.py:788 +#: erpnext/controllers/stock_controller.py:803 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -45238,11 +45349,11 @@ msgstr "" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Barang {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:188 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:207 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "" @@ -45259,12 +45370,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130 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:562 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif" @@ -45281,11 +45392,11 @@ msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:126 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:599 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:592 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -45306,7 +45417,7 @@ msgstr "Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang ter msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -45378,31 +45489,35 @@ msgstr "" msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1148 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1149 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315 +msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." +msgstr "" + #: erpnext/selling/doctype/product_bundle/product_bundle.py:87 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Baris # {0}: Item Anak tidak boleh menjadi Paket Produk. Harap hapus Item {1} dan Simpan" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Baris #{0}: Aset Yang Digunakan {1} tidak dapat dibatalkan" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -45473,7 +45588,7 @@ 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:916 +#: erpnext/controllers/stock_controller.py:919 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -45500,11 +45615,11 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:632 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:580 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" @@ -45529,7 +45644,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:893 +#: erpnext/manufacturing/doctype/job_card/job_card.py:894 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -45537,7 +45652,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "Baris # {0}: Item ditambahkan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1835 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -45553,7 +45668,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:145 +#: erpnext/controllers/stock_controller.py:148 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -45565,7 +45680,7 @@ msgstr "" msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Baris # {0}: Item {1} bukan Item Serialized / Batched. Itu tidak dapat memiliki Serial No / Batch No terhadapnya." @@ -45574,15 +45689,15 @@ msgstr "Baris # {0}: Item {1} bukan Item Serialized / Batched. Itu tidak dapat m msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" @@ -45594,7 +45709,7 @@ msgstr "" msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -45622,7 +45737,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}." @@ -45664,8 +45779,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -45673,15 +45788,15 @@ 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:1458 +#: erpnext/controllers/stock_controller.py:1505 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1473 +#: erpnext/controllers/stock_controller.py:1520 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1488 +#: erpnext/controllers/stock_controller.py:1535 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -45708,15 +45823,15 @@ msgstr "" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pesanan Penjualan, Faktur Penjualan, Entri Jurnal atau Dunning" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:573 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}." msgstr "" @@ -45740,7 +45855,7 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:568 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" @@ -45756,7 +45871,7 @@ msgstr "" msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:300 +#: erpnext/controllers/stock_controller.py:303 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Baris # {0}: Nomor Seri {1} bukan milik Kelompok {2}" @@ -45804,11 +45919,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -45853,7 +45968,7 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "" @@ -45861,7 +45976,7 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:313 +#: erpnext/controllers/stock_controller.py:316 msgid "Row #{0}: The batch {1} has already expired." msgstr "Baris # {0}: Kelompok {1} telah kedaluwarsa." @@ -45881,7 +45996,7 @@ msgstr "" msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/controllers/stock_controller.py:97 +#: erpnext/controllers/stock_controller.py:100 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -45893,7 +46008,7 @@ msgstr "" msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:101 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" @@ -45901,10 +46016,18 @@ msgstr "" msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142 +msgid "Row #{0}: {1} account is not of type {2}" +msgstr "" + #: erpnext/public/js/controllers/buying.js:265 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}" +#: erpnext/controllers/stock_controller.py:1183 +msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." +msgstr "" + #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -45929,23 +46052,23 @@ msgstr "" msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:589 +#: erpnext/controllers/buying_controller.py:652 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1060 +#: erpnext/controllers/buying_controller.py:1123 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:712 +#: erpnext/controllers/buying_controller.py:775 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:725 +#: erpnext/controllers/buying_controller.py:788 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:678 +#: erpnext/controllers/buying_controller.py:741 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" @@ -45953,7 +46076,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1177 +#: erpnext/controllers/buying_controller.py:1240 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -46026,7 +46149,7 @@ msgstr "" msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:747 +#: erpnext/manufacturing/doctype/job_card/job_card.py:748 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}" @@ -46034,11 +46157,11 @@ msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:272 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46066,7 +46189,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -46123,7 +46246,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026 -#: erpnext/controllers/taxes_and_totals.py:1391 +#: erpnext/controllers/taxes_and_totals.py:1377 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Row {0}: Kurs adalah wajib" @@ -46159,16 +46282,16 @@ msgstr "Baris {0}: Untuk Pemasok {1}, Alamat Email Diperlukan untuk mengirim ema msgid "Row {0}: From Time and To Time is mandatory." msgstr "Row {0}: Dari Waktu dan To Waktu adalah wajib." -#: erpnext/manufacturing/doctype/job_card/job_card.py:325 +#: erpnext/manufacturing/doctype/job_card/job_card.py:326 #: erpnext/projects/doctype/timesheet/timesheet.py:225 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:1554 +#: erpnext/controllers/stock_controller.py:1601 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:316 +#: erpnext/manufacturing/doctype/job_card/job_card.py:317 msgid "Row {0}: From time must be less than to time" msgstr "Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu" @@ -46180,7 +46303,7 @@ msgstr "Row {0}: nilai Jam harus lebih besar dari nol." msgid "Row {0}: Invalid reference {1}" msgstr "Row {0}: referensi tidak valid {1}" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:135 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" @@ -46276,7 +46399,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:723 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -46288,15 +46411,15 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posting entri ({2} {3})" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:330 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:333 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46304,11 +46427,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1872 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930 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:1545 +#: erpnext/controllers/stock_controller.py:1592 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -46320,7 +46443,7 @@ msgstr "" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:769 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:772 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Baris {0}: Item {1}, kuantitas harus bilangan positif" @@ -46332,11 +46455,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:717 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Row {0}: UOM Faktor Konversi adalah wajib" @@ -46385,11 +46508,11 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:629 +#: erpnext/utilities/transaction_base.py:626 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Baris {1}: Kuantitas ({0}) tidak boleh pecahan. Untuk mengizinkan ini, nonaktifkan '{2}' di UOM {3}." -#: erpnext/controllers/buying_controller.py:1042 +#: erpnext/controllers/buying_controller.py:1105 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -46484,10 +46607,6 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: erpnext/public/js/utils/naming_series.js:54 -msgid "Rules for configuring series" -msgstr "" - #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 msgid "Rules to match against the transaction description" msgstr "" @@ -46549,7 +46668,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1260 +#: erpnext/public/js/utils.js:1277 msgid "SLA is on hold since {0}" msgstr "SLA ditahan sejak {0}" @@ -47063,7 +47182,7 @@ msgstr "" msgid "Sales Order {0} is not available for production" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445 msgid "Sales Order {0} is not submitted" msgstr "Order Penjualan {0} tidak Terkirim" @@ -47110,6 +47229,7 @@ msgstr "" #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional #. Label of the sales_partner (Link) field in DocType 'Sales Invoice' #. Label of the default_sales_partner (Link) field in DocType 'Customer' +#. Label of the sales_team_section (Section Break) field in DocType 'Customer' #. Label of the sales_partner (Link) field in DocType 'Sales Order' #. Label of the sales_partner (Link) field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace @@ -47463,7 +47583,7 @@ msgstr "" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608 msgid "Same item and warehouse combination already entered." msgstr "" @@ -47495,12 +47615,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2857 +#: erpnext/public/js/controllers/transaction.js:2871 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Ukuran Sampel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4352 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}" @@ -47605,7 +47725,7 @@ msgstr "" msgid "Schedule Date" msgstr "Jadwal Tanggal" -#: erpnext/public/js/controllers/transaction.js:497 +#: erpnext/public/js/controllers/transaction.js:516 msgid "Schedule Name" msgstr "" @@ -47899,7 +48019,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "" -#: erpnext/public/js/utils.js:555 +#: erpnext/public/js/utils.js:572 msgid "Select Alternate Item" msgstr "Pilih Item Alternatif" @@ -47949,7 +48069,7 @@ msgstr "Pilih Perusahaan" msgid "Select Company Address" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:477 +#: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" msgstr "" @@ -47985,7 +48105,7 @@ msgstr "" msgid "Select Dispatch Address " msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:706 +#: erpnext/manufacturing/doctype/job_card/job_card.js:705 msgid "Select Employees" msgstr "Pilih Karyawan" @@ -48010,7 +48130,7 @@ msgstr "Pilih Item" msgid "Select Items based on Delivery Date" msgstr "Pilih Item berdasarkan Tanggal Pengiriman" -#: erpnext/public/js/controllers/transaction.js:2898 +#: erpnext/public/js/controllers/transaction.js:2912 msgid "Select Items for Quality Inspection" msgstr "" @@ -48040,7 +48160,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "Pilih Program Loyalitas" -#: erpnext/public/js/controllers/transaction.js:483 +#: erpnext/public/js/controllers/transaction.js:502 msgid "Select Payment Schedule" msgstr "" @@ -48111,7 +48231,7 @@ msgstr "Pilih Perusahaan" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:180 +#: erpnext/buying/doctype/supplier/supplier.js:221 msgid "Select a Customer" msgstr "" @@ -48123,7 +48243,7 @@ msgstr "Pilih Prioritas Default." msgid "Select a Payment Method." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:249 +#: erpnext/selling/doctype/customer/customer.js:251 msgid "Select a Supplier" msgstr "Pilih Pemasok" @@ -48212,7 +48332,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1218 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1225 msgid "Select the Item to be manufactured." msgstr "" @@ -48237,6 +48357,12 @@ msgstr "" msgid "Select the date and your timezone" msgstr "" +#. Description of the 'Tax Withholding Group' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Select the group first to filter the applicable withholding categories below." +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:1007 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -48265,7 +48391,7 @@ 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:2619 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626 msgid "Selected Price List should have buying and selling fields checked." msgstr "Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang." @@ -48315,7 +48441,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" @@ -48431,7 +48557,7 @@ msgid "Send Emails to Suppliers" msgstr "Kirim Email ke Pemasok" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:702 +#: erpnext/public/js/controllers/transaction.js:721 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Kirim SMS" @@ -48515,7 +48641,7 @@ msgstr "" msgid "Serial / Batch No" msgstr "" -#: erpnext/public/js/utils.js:217 +#: erpnext/public/js/utils.js:225 msgid "Serial / Batch Nos" msgstr "" @@ -48567,7 +48693,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2870 +#: erpnext/public/js/controllers/transaction.js:2884 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -48745,7 +48871,7 @@ msgstr "Serial ada {0} masih dalam garansi upto {1}" msgid "Serial No {0} not found" msgstr "Serial No {0} tidak ditemukan" -#: erpnext/selling/page/point_of_sale/pos_controller.js:855 +#: erpnext/selling/page/point_of_sale/pos_controller.js:846 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Nomor Seri: {0} sudah ditransaksikan menjadi Faktur POS lain." @@ -48771,7 +48897,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2297 +#: erpnext/stock/stock_ledger.py:2286 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -48855,7 +48981,7 @@ msgstr "" msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:193 +#: erpnext/controllers/stock_controller.py:196 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -48923,116 +49049,6 @@ msgstr "Serial number {0} masuk lebih dari sekali" msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "" -#. Label of the naming_series (Select) field in DocType 'Bank Transaction' -#. Label of the naming_series (Select) field in DocType 'Budget' -#. Label of the naming_series (Select) field in DocType 'Cashier Closing' -#. Label of the naming_series (Select) field in DocType 'Dunning' -#. Label of the naming_series (Select) field in DocType 'Journal Entry' -#. Label of the naming_series (Select) field in DocType 'Journal Entry -#. Template' -#. Label of the naming_series (Select) field in DocType 'Payment Entry' -#. Label of the naming_series (Select) field in DocType 'Payment Order' -#. Label of the naming_series (Select) field in DocType 'Payment Request' -#. Label of the naming_series (Select) field in DocType 'POS Invoice' -#. Label of the naming_series (Select) field in DocType 'Purchase Invoice' -#. Label of the naming_series (Select) field in DocType 'Sales Invoice' -#. Label of the naming_series (Select) field in DocType 'Asset' -#. Label of the naming_series (Select) field in DocType 'Asset Capitalization' -#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' -#. Label of the naming_series (Select) field in DocType 'Asset Repair' -#. Label of the naming_series (Select) field in DocType 'Purchase Order' -#. Label of the naming_series (Select) field in DocType 'Request for Quotation' -#. Label of the naming_series (Select) field in DocType 'Supplier' -#. Label of the naming_series (Select) field in DocType 'Supplier Quotation' -#. Label of the naming_series (Select) field in DocType 'Lead' -#. Label of the naming_series (Select) field in DocType 'Opportunity' -#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule' -#. Label of the naming_series (Select) field in DocType 'Maintenance Visit' -#. Label of the naming_series (Select) field in DocType 'Blanket Order' -#. Label of the naming_series (Select) field in DocType 'Work Order' -#. Label of the naming_series (Select) field in DocType 'Project' -#. Label of the naming_series (Data) field in DocType 'Project Update' -#. Label of the naming_series (Select) field in DocType 'Timesheet' -#. Label of the naming_series (Select) field in DocType 'Customer' -#. Label of the naming_series (Select) field in DocType 'Installation Note' -#. Label of the naming_series (Select) field in DocType 'Quotation' -#. Label of the naming_series (Select) field in DocType 'Sales Order' -#. Label of the naming_series (Select) field in DocType 'Driver' -#. Label of the naming_series (Select) field in DocType 'Employee' -#. Label of the naming_series (Select) field in DocType 'Delivery Note' -#. Label of the naming_series (Select) field in DocType 'Delivery Trip' -#. Label of the naming_series (Select) field in DocType 'Item' -#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher' -#. Label of the naming_series (Select) field in DocType 'Material Request' -#. Label of the naming_series (Select) field in DocType 'Packing Slip' -#. Label of the naming_series (Select) field in DocType 'Pick List' -#. Label of the naming_series (Select) field in DocType 'Purchase Receipt' -#. Label of the naming_series (Select) field in DocType 'Quality Inspection' -#. Label of the naming_series (Select) field in DocType 'Stock Entry' -#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward -#. Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting -#. Receipt' -#. Label of the naming_series (Select) field in DocType 'Issue' -#. Label of the naming_series (Select) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/utils/naming_series.js:34 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Series" -msgstr "Seri" - #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Series for Asset Depreciation Entry (Journal Entry)" @@ -49227,12 +49243,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1779 +#: erpnext/public/js/controllers/transaction.js:1793 msgid "Service Stop Date cannot be after Service End Date" msgstr "Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1776 +#: erpnext/public/js/controllers/transaction.js:1790 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan" @@ -49256,7 +49272,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:400 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49275,8 +49291,8 @@ msgstr "" msgid "Set Dropship Items Delivered Quantity" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:363 -#: erpnext/manufacturing/doctype/job_card/job_card.js:425 +#: erpnext/manufacturing/doctype/job_card/job_card.js:362 +#: erpnext/manufacturing/doctype/job_card/job_card.js:424 msgid "Set Finished Good Quantity" msgstr "" @@ -49478,7 +49494,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50312,7 +50328,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:847 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:850 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 "" @@ -50373,7 +50389,7 @@ msgstr "" msgid "Skip Material Transfer to WIP Warehouse" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:563 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:574 msgid "Skipped {0} DocType(s):
{1}" msgstr "" @@ -50424,7 +50440,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4371 +#: erpnext/controllers/accounts_controller.py:4369 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50497,11 +50513,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -50567,7 +50583,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "Lokasi Sumber dan Target tidak boleh sama" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Sumber dan target gudang tidak bisa sama untuk baris {0}" @@ -50580,9 +50596,9 @@ msgstr "Sumber dan gudang target harus berbeda" msgid "Source of Funds (Liabilities)" msgstr "Sumber Dana (Kewajiban)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:942 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:958 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:965 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:945 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:968 msgid "Source warehouse is mandatory for row {0}" msgstr "Sumber gudang adalah wajib untuk baris {0}" @@ -50673,6 +50689,11 @@ msgstr "" msgid "Split across {} accounts" msgstr "" +#. Description of the 'Sales Team' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Split commission credit across multiple sales persons." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "" @@ -50726,7 +50747,7 @@ msgstr "" msgid "Stale Days" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:161 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162 msgid "Stale Days should start from 1." msgstr "" @@ -50795,6 +50816,10 @@ msgstr "" msgid "Start / Resume" msgstr "" +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 +msgid "Start Date cannot be after End Date" +msgstr "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" msgstr "Tanggal Mulai tidak boleh sebelum tanggal saat ini" @@ -50803,7 +50828,7 @@ msgstr "Tanggal Mulai tidak boleh sebelum tanggal saat ini" msgid "Start Date should be lower than End Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.js:662 +#: erpnext/manufacturing/doctype/job_card/job_card.js:660 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "" @@ -50945,11 +50970,6 @@ msgstr "Status harus menjadi salah satu {0}" msgid "Status set to rejected as there are one or more rejected readings." msgstr "" -#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Statutory info and other general information about your Supplier" -msgstr "" - #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Desktop Icon #. Group in Incoterm's connections @@ -51081,7 +51101,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -51148,7 +51168,7 @@ msgstr "Entri Stok telah dibuat terhadap Daftar Pick ini" msgid "Stock Entry {0} created" msgstr "Entri Persediaan {0} dibuat" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1583 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1601 msgid "Stock Entry {0} has created" msgstr "" @@ -51316,7 +51336,7 @@ msgstr "Proyeksi Jumlah Persediaan" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/item_where_used/item_where_used.py:82 +#: erpnext/stock/report/item_where_used/item_where_used.py:76 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" @@ -51399,7 +51419,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644 @@ -51426,7 +51446,7 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1037 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2306 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2338 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "" @@ -51596,7 +51616,7 @@ msgstr "Transaksi Persediaan" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 -#: erpnext/stock/report/item_where_used/item_where_used.py:88 +#: erpnext/stock/report/item_where_used/item_where_used.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:508 #: erpnext/stock/report/stock_ledger/stock_ledger.py:296 @@ -51728,11 +51748,11 @@ msgstr "" msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -51757,7 +51777,7 @@ msgstr "" msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:835 +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" @@ -51856,7 +51876,7 @@ msgstr "" #. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType -#: erpnext/manufacturing/doctype/job_card/job_card.js:310 +#: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" @@ -52017,7 +52037,7 @@ msgstr "" msgid "Subcontracting Delivery" msgstr "" -#: erpnext/stock/report/item_where_used/item_where_used.py:362 +#: erpnext/stock/report/item_where_used/item_where_used.py:360 msgid "Subcontracting Finished Good" msgstr "" @@ -52198,7 +52218,7 @@ msgstr "" msgid "Subcontracting Sales Order" msgstr "" -#: erpnext/stock/report/item_where_used/item_where_used.py:336 +#: erpnext/stock/report/item_where_used/item_where_used.py:334 msgid "Subcontracting Service Item" msgstr "" @@ -52218,7 +52238,7 @@ msgid "Subdivision" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:972 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1086 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092 msgid "Submit Action Failed" msgstr "" @@ -52246,7 +52266,7 @@ msgstr "Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut." msgid "Submit your Quotation" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1493 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1511 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -52414,11 +52434,11 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:202 +#: erpnext/buying/doctype/supplier/supplier.js:243 msgid "Successfully linked to Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:271 +#: erpnext/selling/doctype/customer/customer.js:273 msgid "Successfully linked to Supplier" msgstr "" @@ -52582,7 +52602,7 @@ 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:253 +#: erpnext/selling/doctype/customer/customer.js:255 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:197 #: erpnext/selling/doctype/sales_order/sales_order.js:1703 @@ -52750,7 +52770,7 @@ msgstr "Tanggal Faktur Supplier" msgid "Supplier Invoice No" msgstr "Nomor Faktur Supplier" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Pemasok Faktur ada ada di Purchase Invoice {0}" @@ -52823,8 +52843,6 @@ msgid "Supplier Number At Customer" msgstr "" #. Label of the supplier_numbers (Table) field in DocType 'Customer' -#. Label of the supplier_numbers_section (Section Break) field in DocType -#. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Supplier Numbers" msgstr "" @@ -52853,16 +52871,6 @@ msgstr "" msgid "Supplier Portal Users" msgstr "" -#. Label of the supplier_primary_address (Link) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Supplier Primary Address" -msgstr "" - -#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier' -#: erpnext/buying/doctype/supplier/supplier.json -msgid "Supplier Primary Contact" -msgstr "" - #. Label of the ref_sq (Link) field in DocType 'Purchase Order' #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order #. Item' @@ -53010,11 +53018,6 @@ msgstr "" msgid "Supplier is required for all selected Items" msgstr "" -#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer' -#: erpnext/selling/doctype/customer/customer.json -msgid "Supplier numbers assigned by the customer" -msgstr "" - #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json msgid "Supplier of Goods or Services." @@ -53024,6 +53027,11 @@ msgstr "" msgid "Supplier {0} not found in {1}" msgstr "Pemasok {0} tidak ditemukan di {1}" +#. Description of the 'Tax ID' (Data) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)" +msgstr "" + #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67 msgid "Supplier(s)" msgstr "Supplier (s)" @@ -53089,10 +53097,6 @@ msgstr "Tim Support" msgid "Support Tickets" msgstr "Tiket Dukungan" -#: erpnext/public/js/utils/naming_series.js:89 -msgid "Supported Variables:" -msgstr "" - #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" msgstr "" @@ -53165,6 +53169,12 @@ msgstr "" msgid "System will notify to increase or decrease quantity or amount " msgstr "" +#. Description of the 'Tax Withholding Category' (Link) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "TDS / withholding tax category applied when paying this supplier" +msgstr "" + #. Name of a report #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json @@ -53172,7 +53182,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Ringkasan Perhitungan TDS" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573 msgid "TDS Deducted" msgstr "" @@ -53180,6 +53190,12 @@ msgstr "" msgid "TDS Payable" msgstr "" +#. Description of the 'Tax Withholding Category' (Link) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer." +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json msgid "Table for Item that will be shown in Web Site" @@ -53210,23 +53226,23 @@ msgstr "" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:207 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:203 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -53272,7 +53288,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:183 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -53353,9 +53369,9 @@ msgstr "" msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:948 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 msgid "Target warehouse is mandatory for row {0}" msgstr "Target gudang adalah wajib untuk baris {0}" @@ -53583,6 +53599,11 @@ msgstr "Id pajak" msgid "Tax Id: {0}" msgstr "" +#. Label of the taxation_section (Section Break) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Tax Identification" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Tax Masters" @@ -53801,7 +53822,7 @@ msgstr "" #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1262 +#: erpnext/controllers/taxes_and_totals.py:1248 msgid "Taxable Amount" msgstr "Jumlah kena pajak" @@ -54355,7 +54376,7 @@ msgstr "Syarat Pembayaran di baris {0} mungkin merupakan duplikat." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3074 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54371,7 +54392,7 @@ msgstr "" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2040 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -54407,7 +54428,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1310 +#: erpnext/controllers/stock_controller.py:1357 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "" @@ -54419,7 +54440,7 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1348 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1366 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -54427,7 +54448,7 @@ msgstr "" msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:209 +#: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "" @@ -54439,7 +54460,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -54562,7 +54583,7 @@ msgstr "Liburan di {0} bukan antara Dari Tanggal dan To Date" msgid "The invoice is not fully allocated as there is a difference of {0}." msgstr "" -#: erpnext/controllers/buying_controller.py:1244 +#: erpnext/controllers/buying_controller.py:1307 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -54570,7 +54591,7 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1237 +#: erpnext/controllers/buying_controller.py:1300 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -54675,7 +54696,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:968 +#: erpnext/public/js/utils.js:985 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -54732,7 +54753,7 @@ msgstr "Saham tidak ada dengan {0}" msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" @@ -54754,11 +54775,11 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masalah pada pemrosesan di latar belakang, sistem akan menambahkan komentar tentang kesalahan Rekonsiliasi Saham ini dan kembali ke tahap Konsep" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" @@ -54806,15 +54827,15 @@ msgstr "Nilai {0} berbeda antara Item {1} dan {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Nilai {0} sudah ditetapkan ke Item yang ada {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1258 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Gudang tempat Anda menyimpan Item jadi sebelum dikirim." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1256 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -54822,11 +54843,11 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:908 +#: erpnext/manufacturing/doctype/job_card/job_card.py:909 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) harus sama dengan {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3359 +#: erpnext/public/js/controllers/transaction.js:3373 msgid "The {0} contains Unit Price Items." msgstr "" @@ -54842,7 +54863,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1014 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1015 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -54927,7 +54948,7 @@ msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1977 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -54991,7 +55012,7 @@ msgstr "Ringkasan ini Bulan ini" msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1745 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -55039,7 +55060,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Ini mencakup semua scorecard yang terkait dengan Setup ini" -#: erpnext/controllers/status_updater.py:489 +#: erpnext/controllers/status_updater.py:500 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?" @@ -55142,7 +55163,7 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ini dilakukan untuk menangani akuntansi untuk kasus-kasus ketika Tanda Terima Pembelian dibuat setelah Faktur Pembelian" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1237 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" @@ -55217,7 +55238,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:476 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" @@ -55225,11 +55246,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" @@ -55237,7 +55258,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -55249,7 +55270,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "" @@ -55442,7 +55463,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:885 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Time logs are required for {0} {1}" msgstr "Log waktu diperlukan untuk {0} {1}" @@ -55461,6 +55482,12 @@ msgstr "Waktu (dalam menit)" msgid "Timeline" msgstr "" +#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" @@ -55504,7 +55531,7 @@ msgstr "Detil absen" msgid "Timesheet for tasks." msgstr "Absen untuk tugas-tugas." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "" @@ -55776,24 +55803,18 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:482 +#: erpnext/controllers/status_updater.py:493 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Untuk memungkinkan tagihan berlebih, perbarui "Kelebihan Tagihan Penagihan" di Pengaturan Akun atau Item." -#: erpnext/controllers/status_updater.py:476 +#: erpnext/controllers/status_updater.py:487 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:478 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui "Penerimaan Lebih / Tunjangan Pengiriman" di Pengaturan Stok atau Item." -#. Description of the 'Mandatory Depends On' (Small Text) field in DocType -#. 'Inventory Dimension' -#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." -msgstr "" - #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order #. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -55986,6 +56007,22 @@ msgstr "" msgid "Total Advance" msgstr "Total Uang Muka" +#: erpnext/public/js/utils.js:250 +msgid "Total Advance Paid" +msgstr "" + +#: erpnext/public/js/utils.js:195 +msgid "Total Advance Paid: {0}" +msgstr "" + +#: erpnext/public/js/utils.js:252 +msgid "Total Advance Received" +msgstr "" + +#: erpnext/public/js/utils.js:198 +msgid "Total Advance Received: {0}" +msgstr "" + #. Label of the total_allocated_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -56118,12 +56155,12 @@ msgstr "Jumlah Nilai Komisi" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:904 +#: erpnext/manufacturing/doctype/job_card/job_card.py:905 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Total Qty yang Diselesaikan" -#: erpnext/manufacturing/doctype/job_card/job_card.py:191 +#: erpnext/manufacturing/doctype/job_card/job_card.py:192 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -56628,7 +56665,11 @@ msgstr "" msgid "Total Time in Mins" msgstr "" -#: erpnext/public/js/utils.js:193 +#: erpnext/public/js/utils.js:253 +msgid "Total Unpaid" +msgstr "" + +#: erpnext/public/js/utils.js:200 msgid "Total Unpaid: {0}" msgstr "Total Tunggakan: {0}" @@ -56707,7 +56748,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "Persentase total yang dialokasikan untuk tim penjualan harus 100" -#: erpnext/selling/doctype/customer/customer.py:193 +#: erpnext/selling/doctype/customer/customer.py:194 msgid "Total contribution percentage should be equal to 100" msgstr "Total persentase kontribusi harus sama dengan 100" @@ -56825,22 +56866,6 @@ msgstr "" msgid "Tracking URL" msgstr "" -#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' -#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings' -#. 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:1057 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 -#: erpnext/public/js/utils/naming_series.js:219 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Transaction" -msgstr "Transaksi" - #. Label of the transaction_currency (Link) field in DocType 'GL Entry' #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -56898,11 +56923,11 @@ msgstr "" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -57007,7 +57032,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:862 +#: erpnext/manufacturing/doctype/job_card/job_card.py:863 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transaksi tidak diizinkan melawan Stop Work Order {0}" @@ -57054,11 +57079,16 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" +#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "" @@ -57493,7 +57523,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -57523,7 +57553,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/item_prices/item_prices.py:55 -#: erpnext/stock/report/item_where_used/item_where_used.py:75 +#: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 @@ -57603,7 +57633,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4274 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -57655,7 +57685,7 @@ msgstr "" msgid "UnReconcile Allocations" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:466 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" @@ -57759,7 +57789,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -57984,7 +58014,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "Pinjaman Tanpa Jaminan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 msgid "Unset Matched Payment Request" msgstr "" @@ -58134,7 +58164,7 @@ msgstr "Perbarui Stok Saat Ini" #: erpnext/buying/doctype/purchase_order/purchase_order.js:324 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:947 +#: erpnext/public/js/utils.js:964 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:946 @@ -58234,7 +58264,7 @@ msgstr "" msgid "Updating Variants..." msgstr "Memperbarui Varian ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1199 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1206 msgid "Updating Work Order status" msgstr "" @@ -58244,7 +58274,7 @@ msgstr "" #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." -msgstr "" +msgstr "Memperbarui..." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" @@ -58456,6 +58486,12 @@ msgstr "" msgid "Used for Production Plan" msgstr "" +#. Description of the 'Is Internal Supplier' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Used for inter-company transactions" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -58467,6 +58503,12 @@ msgstr "" msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved" msgstr "" +#. Description of the 'Tax Withholding Group' (Link) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)" +msgstr "" + #. Description of the 'Account Category' (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Used with Financial Report Template" @@ -58500,6 +58542,10 @@ msgstr "" msgid "User has not applied rule on the invoice {0}" msgstr "Pengguna belum menerapkan aturan pada faktur {0}" +#: erpnext/crm/frappe_crm_api.py:176 +msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:298 msgid "User {0} does not exist" msgstr "Pengguna {0} tidak ada" @@ -58536,6 +58582,11 @@ msgstr "" msgid "Users can make manufacture entry against Job Cards" msgstr "" +#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries." +msgstr "" + #. Description of the 'Role Allowed to over bill ' (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -58809,11 +58860,11 @@ msgstr "Tingkat Penilaian" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2042 +#: erpnext/stock/stock_ledger.py:2031 msgid "Valuation Rate Missing" msgstr "Tingkat Penilaian Tidak Ada" -#: erpnext/stock/stock_ledger.py:2020 +#: erpnext/stock/stock_ledger.py:2009 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}." @@ -58821,7 +58872,7 @@ msgstr "Nilai Penilaian untuk Item {0}, diperlukan untuk melakukan entri akuntan msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:789 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Diperlukan Tingkat Penilaian untuk Item {0} di baris {1}" @@ -58831,7 +58882,7 @@ msgstr "Diperlukan Tingkat Penilaian untuk Item {0} di baris {1}" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -58848,7 +58899,7 @@ msgstr "" msgid "Valuation type charges can not be marked as Inclusive" msgstr "Biaya jenis penilaian tidak dapat ditandai sebagai Inklusif" -#: erpnext/public/js/controllers/accounts.js:231 +#: erpnext/public/js/controllers/accounts.js:228 msgid "Valuation type charges can not marked as Inclusive" msgstr "Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif" @@ -58946,7 +58997,7 @@ msgstr "" #. Column Map' #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json msgid "Variable" -msgstr "" +msgstr "Variabel" #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard #. Scoring Variable' @@ -59364,7 +59415,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394 msgid "Voucher Name" -msgstr "" +msgstr "Nama Voucher" #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment #. Ledger Entry' @@ -59670,7 +59721,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "Gudang tidak ditemukan melawan akun {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 #: erpnext/stock/doctype/delivery_note/delivery_note.py:414 msgid "Warehouse required for stock Item {0}" msgstr "Gudang diperlukan untuk Barang Persediaan{0}" @@ -59700,7 +59751,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:813 +#: erpnext/controllers/stock_controller.py:816 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -59987,10 +60038,6 @@ msgstr "" msgid "Website:" msgstr "Situs Web:" -#: erpnext/public/js/utils/naming_series.js:95 -msgid "Week of the year" -msgstr "" - #: erpnext/selling/report/sales_analytics/sales_analytics.py:457 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" @@ -60129,7 +60176,12 @@ msgstr "" msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:397 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60360,7 +60412,7 @@ msgstr "" msgid "Work Order Item" msgstr "Item Pesanan Kerja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 msgid "Work Order Mismatch" msgstr "" @@ -60409,8 +60461,8 @@ msgstr "Perintah Kerja tidak dapat dibuat karena alasan berikut:
{0}" msgid "Work Order cannot be raised against a Item Template" msgstr "Work Order tidak dapat dimunculkan dengan Template Item" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2662 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2694 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2774 msgid "Work Order has been {0}" msgstr "Perintah Kerja telah {0}" @@ -60422,11 +60474,11 @@ msgstr "Perintah Kerja tidak dibuat" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2638 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Perintah Kerja {0}: Kartu Kerja tidak ditemukan untuk operasi {1}" @@ -60738,14 +60790,6 @@ msgstr "" msgid "Year Start Date" msgstr "" -#: erpnext/public/js/utils/naming_series.js:92 -msgid "Year in 2 digits" -msgstr "" - -#: erpnext/public/js/utils/naming_series.js:91 -msgid "Year in 4 digits" -msgstr "" - #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" @@ -60795,11 +60839,7 @@ msgstr "Anda juga dapat copy-paste link ini di browser Anda" msgid "You can also set default CWIP account in Company {}" msgstr "Anda juga dapat menyetel akun CWIP default di Perusahaan {}" -#: erpnext/public/js/utils/naming_series.js:87 -msgid "You can also use variables in the series name by putting them between (.) dots" -msgstr "" - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 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." @@ -60840,7 +60880,7 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1360 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1378 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" @@ -60856,7 +60896,7 @@ msgstr "" msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:136 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:149 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "" @@ -60880,7 +60920,7 @@ msgstr "Anda tidak bisa menghapus Jenis Proyek 'External'" msgid "You cannot edit root node." msgstr "Anda tidak dapat mengedit simpul root." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -60933,11 +60973,11 @@ msgstr "Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan" msgid "You don't have enough points to redeem." msgstr "Anda tidak memiliki cukup poin untuk ditukarkan." -#: erpnext/controllers/accounts_controller.py:4446 +#: erpnext/controllers/accounts_controller.py:4444 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4426 +#: erpnext/controllers/accounts_controller.py:4424 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -60945,15 +60985,15 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4420 +#: erpnext/controllers/accounts_controller.py:4418 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Anda mengalami {} kesalahan saat membuat faktur pembuka. Periksa {} untuk detail selengkapnya." -#: erpnext/public/js/utils.js:1047 +#: erpnext/public/js/utils.js:1064 msgid "You have already selected items from {0} {1}" msgstr "Anda sudah memilih item dari {0} {1}" @@ -60985,11 +61025,11 @@ msgstr "" msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang." -#: erpnext/selling/page/point_of_sale/pos_controller.js:281 +#: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:743 +#: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." msgstr "Anda harus memilih pelanggan sebelum menambahkan item." @@ -61053,7 +61093,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:723 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 msgid "Zero quantity" msgstr "" @@ -61079,7 +61119,7 @@ msgstr "[Penting] [ERPNext] Kesalahan Penyusunan Ulang Otomatis" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2023 msgid "after" msgstr "" @@ -61120,7 +61160,7 @@ msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 msgid "dated {0}" msgstr "" @@ -61173,10 +61213,6 @@ msgstr "exchangerate.host" msgid "fieldname" msgstr "" -#: erpnext/public/js/utils/naming_series.js:97 -msgid "fieldname on the document e.g." -msgstr "" - #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json @@ -61254,7 +61290,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:463 +#: erpnext/public/js/utils.js:480 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -61274,7 +61310,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2035 +#: erpnext/stock/stock_ledger.py:2024 msgid "performing either one below:" msgstr "" @@ -61305,9 +61341,9 @@ msgstr "diterima dari" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:143 msgid "reconciled" -msgstr "" +msgstr "berdamai" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 msgid "returned" msgstr "" @@ -61342,7 +61378,7 @@ msgstr "" msgid "sandbox" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523 msgid "sold" msgstr "" @@ -61350,8 +61386,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:492 -#: erpnext/controllers/status_updater.py:511 +#: erpnext/controllers/status_updater.py:503 +#: erpnext/controllers/status_updater.py:522 msgid "target_ref_field" msgstr "" @@ -61369,14 +61405,14 @@ msgstr "" msgid "to" msgstr "untuk" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3239 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transaction" -msgstr "" +msgstr "transaksi" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transaction selected" @@ -61385,7 +61421,7 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182 msgid "transactions" -msgstr "" +msgstr "transaksi" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458 msgid "transactions selected" @@ -61458,11 +61494,6 @@ msgstr "{0} Kupon yang digunakan adalah {1}. Kuantitas yang diizinkan habis" msgid "{0} Digest" msgstr "" -#: erpnext/public/js/utils/naming_series.js:263 -#: erpnext/public/js/utils/naming_series.js:403 -msgid "{0} Naming Series" -msgstr "" - #: erpnext/accounts/utils.py:1570 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nomor {1} sudah digunakan di {2} {3}" @@ -61613,7 +61644,7 @@ msgstr "" msgid "{0} in row {1}" msgstr "{0} di baris {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:452 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:463 msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" @@ -61627,7 +61658,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:628 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639 msgid "{0} is already running for {1}" msgstr "" @@ -61639,7 +61670,7 @@ msgstr "{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan" msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 msgid "{0} is mandatory for Item {1}" msgstr "{0} adalah wajib untuk Item {1}" @@ -61648,7 +61679,7 @@ msgstr "{0} adalah wajib untuk Item {1}" msgid "{0} is mandatory for account {1}" msgstr "" -#: erpnext/public/js/controllers/taxes_and_totals.js:131 +#: erpnext/public/js/controllers/taxes_and_totals.js:132 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} adalah wajib. Mungkin catatan Penukaran Mata Uang tidak dibuat untuk {1} hingga {2}" @@ -61660,7 +61691,7 @@ msgstr "{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sam msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:235 +#: erpnext/selling/doctype/customer/customer.py:236 msgid "{0} is not a company bank account" msgstr "{0} bukan rekening bank perusahaan" @@ -61668,7 +61699,7 @@ msgstr "{0} bukan rekening bank perusahaan" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} bukan simpul grup. Silakan pilih simpul grup sebagai pusat biaya induk" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:775 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 msgid "{0} is not a stock Item" msgstr "{0} bukan Barang persediaan" @@ -61692,7 +61723,7 @@ msgstr "{0} tidak ditambahkan dalam tabel" msgid "{0} is not enabled in {1}" msgstr "{0} tidak diaktifkan di {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:636 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647 msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" @@ -61736,7 +61767,7 @@ msgstr "" msgid "{0} must be negative in return document" msgstr "{0} harus negatif dalam dokumen retur" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2423 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 "" @@ -61752,7 +61783,7 @@ 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:1732 +#: erpnext/controllers/stock_controller.py:1779 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -61765,7 +61796,7 @@ msgstr "" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:727 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" @@ -61781,16 +61812,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2183 -#: erpnext/stock/stock_ledger.py:2197 +#: erpnext/stock/stock_ledger.py:1676 erpnext/stock/stock_ledger.py:2172 +#: erpnext/stock/stock_ledger.py:2186 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:2284 erpnext/stock/stock_ledger.py:2329 +#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1670 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini." @@ -61818,7 +61849,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1023 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1024 msgid "{0} {1}" msgstr "" @@ -61967,7 +61998,7 @@ 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:945 +#: erpnext/controllers/stock_controller.py:948 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: \"Pusat Biaya\" adalah wajib untuk Item {2}" @@ -62016,8 +62047,8 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1332 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1340 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1350 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, selesaikan operasi {1} sebelum operasi {2}." @@ -62025,19 +62056,19 @@ msgstr "{0}, selesaikan operasi {1} sebelum operasi {2}." msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:534 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:518 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:529 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:514 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:539 msgid "{0}: Virtual DocType (no database table)" msgstr "" @@ -62053,27 +62084,27 @@ msgstr "" msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:977 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} harus kurang dari {2}" -#: erpnext/controllers/buying_controller.py:1019 +#: erpnext/controllers/buying_controller.py:1082 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:917 +#: erpnext/controllers/buying_controller.py:980 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:641 +#: erpnext/controllers/buying_controller.py:704 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2193 +#: erpnext/controllers/stock_controller.py:2240 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:1958 +#: erpnext/controllers/stock_controller.py:2005 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} status adalah {status}." @@ -62081,7 +62112,7 @@ msgstr "{ref_doctype} {ref_name} status adalah {status}." msgid "{}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189 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 {}" @@ -62091,7 +62122,7 @@ msgstr "{} telah mengirimkan aset yang terkait dengannya. Anda perlu membatalkan #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" -msgstr "" +msgstr "{} faktur" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{} is a child company."