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Merge pull request #51662 from frappe/l10n_develop

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fix: sync translations from crowdin
This commit is contained in:
ruthra kumar
2026-01-11 19:03:06 +05:30
committed by GitHub
parent 528de7fbd4 058500e011
commit d8ff1595a7
1 changed files with 24 additions and 24 deletions
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48
erpnext/locale/id.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2025-12-21 09:37+0000\n"
"PO-Revision-Date: 2025-12-22 03:08\n"
"PO-Revision-Date: 2026-01-11 06:34\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Indonesian\n"
"MIME-Version: 1.0\n"
@@ -207,13 +207,13 @@ msgstr "% Progres"
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Raw Material Received"
msgstr ""
msgstr "% Bahan Baku yang Diterima"
#. Label of the per_raw_material_returned (Percent) field in DocType
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Raw Material Returned"
msgstr ""
msgstr "% Bahan Baku yang Dikembalikan"
#. Label of the per_received (Percent) field in DocType 'Purchase Order'
#. Label of the per_received (Percent) field in DocType 'Material Request'
@@ -242,13 +242,13 @@ msgstr "% Dikembalikan"
#: erpnext/selling/doctype/sales_order/sales_order.json
#, python-format
msgid "% of materials billed against this Sales Order"
msgstr ""
msgstr "Persentase bahan yang ditagihkan terhadap Pesanan Penjualan ini"
#. Description of the '% Delivered' (Percent) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
#, python-format
msgid "% of materials delivered against this Pick List"
msgstr ""
msgstr "% Material yang Dikirim pada Pick List ini"
#. Description of the '% Delivered' (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -2321,7 +2321,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Activities"
msgstr ""
msgstr "Aktivitas"
#. Name of a DocType
#. Label of a Link in the Projects Workspace
@@ -2421,15 +2421,15 @@ msgstr ""
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual End Time"
msgstr ""
msgstr "Waktu Akhir Aktual"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:381
msgid "Actual Expense"
msgstr ""
msgstr "Beban Aktual"
#: erpnext/accounts/doctype/budget/budget.py:601
msgid "Actual Expenses"
msgstr ""
msgstr "Beban Aktual"
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
@@ -2437,13 +2437,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operating Cost"
msgstr ""
msgstr "Biaya Operasional Aktual"
#. Label of the actual_operation_time (Float) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operation Time"
msgstr ""
msgstr "Waktu Operasi Aktual"
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
msgid "Actual Posting"
@@ -3211,18 +3211,18 @@ msgstr "Jumlah Uang Muka"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
msgstr ""
msgstr "Uang Muka Dibayar"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
msgid "Advance Payment"
msgstr ""
msgstr "Pembayaran Uang Muka"
#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payment Date"
msgstr ""
msgstr "Tanggal Pembayaran Uang Muka"
#. Name of a DocType
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -3288,7 +3288,7 @@ msgstr ""
#. Advance'
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Advance amount"
msgstr ""
msgstr "Jumlah uang muka"
#: erpnext/controllers/taxes_and_totals.py:942
msgid "Advance amount cannot be greater than {0} {1}"
@@ -3320,15 +3320,15 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Advances"
msgstr ""
msgstr "Uang Muka"
#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
msgid "Advertisement"
msgstr ""
msgstr "Iklan"
#: erpnext/setup/setup_wizard/data/industry_type.txt:2
msgid "Advertising"
msgstr ""
msgstr "Periklanan"
#: erpnext/setup/setup_wizard/data/industry_type.txt:3
msgid "Aerospace"
@@ -3338,7 +3338,7 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Affected Transactions"
msgstr ""
msgstr "Transaksi Terdampak"
#. Label of the against (Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -3766,7 +3766,7 @@ msgstr "Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:946
msgid "All items are already requested"
msgstr ""
msgstr "Semua barang sudah diminta"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1369
msgid "All items have already been Invoiced/Returned"
@@ -3774,7 +3774,7 @@ msgstr "Semua item sudah Ditagih/Dikembalikan"
#: erpnext/stock/doctype/delivery_note/delivery_note.py:1208
msgid "All items have already been received"
msgstr ""
msgstr "Semua barang sudah diterima"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2993
msgid "All items have already been transferred for this Work Order."
@@ -3800,7 +3800,7 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "All the items have been already returned."
msgstr ""
msgstr "Semua barang sudah dikembalikan."
#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
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."
@@ -3915,7 +3915,7 @@ msgstr "Alokasi"
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/public/js/utils/unreconcile.js:104
msgid "Allocations"
msgstr ""
msgstr "Alokasi"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427
msgid "Allotted Qty"
@@ -3946,7 +3946,7 @@ msgstr "Izinkan Pembuatan Akun Terhadap Perusahaan Anak"
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Allow Alternative Item"
msgstr ""
msgstr "Izinkan Barang Alternatif"
#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
msgid "Allow Alternative Item must be checked on Item {}"