From ddc3842eb71022ea8684d99335c534b134e9e979 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Sun, 22 Feb 2026 22:08:26 +0530 Subject: [PATCH] fix: Indonesian translations --- erpnext/locale/id.po | 2177 ++++++++++++++++++++++++++++++------------ 1 file changed, 1544 insertions(+), 633 deletions(-) diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po index 832eae8d0bd..8f2a9fe8843 100644 --- a/erpnext/locale/id.po +++ b/erpnext/locale/id.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-02-15 09:44+0000\n" -"PO-Revision-Date: 2026-02-16 14:51\n" +"POT-Creation-Date: 2026-02-22 09:43+0000\n" +"PO-Revision-Date: 2026-02-22 16:38\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Indonesian\n" "MIME-Version: 1.0\n" @@ -18,9 +18,13 @@ msgstr "" "X-Crowdin-File-ID: 46\n" "Language: id_ID\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1474 msgid "\n" -"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}. Please add a stock quantity of {3} to proceed with this entry." +"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" +"\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" +"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in Stock Settings to proceed.\n" +"\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" +"\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' @@ -32,7 +36,7 @@ msgstr "" msgid " Address" msgstr " Alamat" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:605 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:604 msgid " Amount" msgstr "Jumlah" @@ -59,7 +63,7 @@ msgstr " Subkontrak" msgid " Item" msgstr " Item" -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:153 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr " Nama" @@ -69,7 +73,7 @@ msgstr " Nama" msgid " Phantom Item" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:596 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:595 msgid " Rate" msgstr "Tarif" @@ -169,8 +173,8 @@ msgstr "% Terpasang" msgid "% Occupied" msgstr "% Terisi" -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:277 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:329 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:278 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:330 msgid "% Of Grand Total" msgstr "% dari Total Keseluruhan" @@ -263,7 +267,7 @@ msgstr "" msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Akun' di bagian Akuntansi Pelanggan {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:358 +#: erpnext/selling/doctype/sales_order/sales_order.py:359 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Izinkan Beberapa Pesanan Penjualan terhadap Pesanan Pembelian Pelanggan'" @@ -598,7 +602,7 @@ msgstr "90 ke Atas" msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:541 +#: erpnext/assets/doctype/asset/asset.py:544 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" @@ -792,7 +796,7 @@ msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163 -#: erpnext/utilities/bulk_transaction.py:35 +#: erpnext/utilities/bulk_transaction.py:37 msgid "
  • {}
    • " msgstr "" @@ -947,11 +951,11 @@ msgstr "Pintasan Anda\n" msgid "Your Shortcuts" msgstr "Pintasan Anda" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1007 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 msgid "Grand Total: {0}" msgstr "Total Keseluruhan: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1009 msgid "Outstanding Amount: {0}" msgstr "Jumlah Terutang: {0}" @@ -1021,7 +1025,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:353 +#: erpnext/selling/doctype/customer/customer.py:354 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" @@ -1083,6 +1087,10 @@ msgstr "" msgid "A new appointment has been created for you with {0}" msgstr "Janji temu baru telah dibuat untuk Anda dengan {0}" +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 +msgid "A new fiscal year has been automatically created." +msgstr "" + #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Template dengan kategori pajak {0} sudah ada. Hanya satu template yang diizinkan untuk setiap kategori pajak" @@ -1133,12 +1141,22 @@ msgstr "" msgid "AMC Expiry Date" msgstr "Tanggal Kedaluwarsa AMC" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "AP Summary" +msgstr "" + #. Label of the api_details_section (Section Break) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "API Details" msgstr "Detail API" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "AR Summary" +msgstr "" + #. Label of the awb_number (Data) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "AWB Number" @@ -1260,9 +1278,11 @@ msgstr "Saldo Akun" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:167 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "" @@ -1379,7 +1399,7 @@ msgstr "Akun Tidak Ada" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:409 -#: erpnext/accounts/report/financial_statements.py:681 +#: erpnext/accounts/report/financial_statements.py:678 #: erpnext/accounts/report/trial_balance/trial_balance.py:480 msgid "Account Name" msgstr "Nama Akun" @@ -1392,7 +1412,7 @@ msgstr "Akun tidak ditemukan" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:133 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:416 -#: erpnext/accounts/report/financial_statements.py:688 +#: erpnext/accounts/report/financial_statements.py:685 #: erpnext/accounts/report/trial_balance/trial_balance.py:487 msgid "Account Number" msgstr "Nomor Akun" @@ -1482,7 +1502,7 @@ msgstr "Akun wajib diisi untuk mendapatkan entri pembayaran" msgid "Account is not set for the dashboard chart {0}" msgstr "Akun belum diatur untuk bagan dasbor {0}" -#: erpnext/assets/doctype/asset/asset.py:902 +#: erpnext/assets/doctype/asset/asset.py:905 msgid "Account not Found" msgstr "Akun tidak Ditemukan" @@ -1614,6 +1634,7 @@ msgstr "Akuntan" #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' +#. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' #. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' @@ -1624,6 +1645,7 @@ msgstr "Akuntan" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/desktop_icon/accounting.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1680,12 +1702,15 @@ msgstr "Detail Akuntansi" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json +#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/workspace_sidebar/budget.json msgid "Accounting Dimension" msgstr "Dimensi Akuntansi" @@ -1873,9 +1898,9 @@ msgstr "Filter Dimensi Akuntansi" msgid "Accounting Entries" msgstr "Entri Akuntansi" -#: erpnext/assets/doctype/asset/asset.py:936 -#: erpnext/assets/doctype/asset/asset.py:951 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:542 +#: erpnext/assets/doctype/asset/asset.py:939 +#: erpnext/assets/doctype/asset/asset.py:954 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:543 msgid "Accounting Entry for Asset" msgstr "Entri Akuntansi untuk Aset" @@ -1884,7 +1909,7 @@ msgstr "Entri Akuntansi untuk Aset" 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:873 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:874 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Entri Akuntansi untuk Voucher Biaya Pendaratan untuk SCR {0}" @@ -1906,7 +1931,7 @@ msgstr "Entri Akuntansi untuk Layanan" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1905 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1919 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:708 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:709 msgid "Accounting Entry for Stock" msgstr "Entri Akuntansi untuk Persediaan" @@ -1936,8 +1961,10 @@ msgstr "Master Akuntansi" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Periode akuntansi" @@ -2009,12 +2036,16 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:154 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256 #: 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:115 #: erpnext/buying/doctype/supplier/supplier.js:110 +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Utang Usaha" @@ -2029,6 +2060,7 @@ msgstr "Ringkasan Utang Usaha" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -2036,6 +2068,9 @@ msgstr "Ringkasan Utang Usaha" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:138 #: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Accounts Receivable" msgstr "Piutang Usaha" @@ -2078,12 +2113,22 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Pengaturan Akun" +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/accounts_setup.json +#: erpnext/workspace_sidebar/accounts_setup.json +msgid "Accounts Setup" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1319 msgid "Accounts table cannot be blank." msgstr "Tabel Akun tidak boleh kosong." @@ -2289,8 +2334,10 @@ msgstr "Aktivitas" #. Name of a DocType #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Biaya Aktivitas" @@ -2308,6 +2355,7 @@ msgstr "Biaya Aktivitas per Karyawan" #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json @@ -2316,6 +2364,7 @@ msgstr "Biaya Aktivitas per Karyawan" #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 +#: erpnext/workspace_sidebar/projects.json msgid "Activity Type" msgstr "Tipe Aktivitas" @@ -2920,6 +2969,7 @@ msgstr "" msgid "Additional Discount Percentage" msgstr "Persentase Diskon Tambahan" +#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Invoice' #. Label of the more_information (Section Break) field in DocType 'Sales @@ -2935,6 +2985,7 @@ msgstr "Persentase Diskon Tambahan" #. Label of the more_info (Section Break) field in DocType 'Delivery Note' #. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Receipt' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/assets/doctype/asset/asset.json @@ -2995,7 +3046,7 @@ msgstr "" msgid "Additional information regarding the customer." msgstr "Informasi tambahan mengenai pelanggan." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:590 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:591 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3053,8 +3104,10 @@ msgstr "Alamat & Kontak" #. Label of a Link in the Financial Reports Workspace #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" msgstr "" @@ -3319,7 +3372,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91 -#: erpnext/accounts/report/general_ledger/general_ledger.py:752 +#: erpnext/accounts/report/general_ledger/general_ledger.py:750 msgid "Against Account" msgstr "Akun Lawan" @@ -3437,7 +3490,7 @@ msgstr "" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:785 +#: erpnext/accounts/report/general_ledger/general_ledger.py:783 msgid "Against Voucher" msgstr "Voucher Lawan" @@ -3461,7 +3514,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:783 +#: erpnext/accounts/report/general_ledger/general_ledger.py:781 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Tipe Voucher Lawan" @@ -3599,7 +3652,7 @@ msgstr "Semua Aktivitas" msgid "All Activities HTML" msgstr "HTML Semua Aktivitas" -#: erpnext/manufacturing/doctype/bom/bom.py:369 +#: erpnext/manufacturing/doctype/bom/bom.py:370 msgid "All BOMs" msgstr "Semua BOM" @@ -3732,7 +3785,7 @@ 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" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:968 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:964 msgid "All items are already requested" msgstr "Semua barang sudah diminta" @@ -4472,7 +4525,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:623 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4505,8 +4558,8 @@ msgstr "" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:267 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:319 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 @@ -4796,7 +4849,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:757 +#: erpnext/accounts/doctype/payment_request/payment_request.py:758 msgid "Another Payment Request is already processed" msgstr "" @@ -5082,12 +5135,16 @@ msgid "Apply to Document" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json +#: erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Janji Temu" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Pengaturan Pemesanan Janji Temu" @@ -5237,11 +5294,11 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1088 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1084 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1824 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1830 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Karena bahan baku mencukupi, Permintaan Material tidak diperlukan untuk Gudang {0}." @@ -5271,6 +5328,7 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' #. Label of a Link in the Assets Workspace #. Label of the asset (Link) field in DocType 'Serial No' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json @@ -5292,6 +5350,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 #: erpnext/stock/doctype/serial_no/serial_no.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset" msgstr "Aset" @@ -5303,18 +5362,22 @@ msgstr "" #. Name of a DocType #. Name of a report #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "" @@ -5342,6 +5405,7 @@ msgstr "" #. Label of a Link in the Assets Workspace #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -5356,6 +5420,7 @@ msgstr "" #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Category" msgstr "Kategori Aset" @@ -5380,8 +5445,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Buku Besar Penyusutan Aset" @@ -5413,8 +5480,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciations and Balances" msgstr "Penyusutan dan Saldo Aset" @@ -5449,18 +5518,22 @@ msgstr "" #. Log' #. Name of a report #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance" msgstr "Pemeliharaan Aset" #. Name of a DocType #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Log" msgstr "Log Pemeliharaan Aset" @@ -5471,16 +5544,20 @@ msgstr "Tugas Pemeliharaan Aset" #. Name of a DocType #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Maintenance Team" msgstr "Tim Pemeliharaan Aset" #. Name of a DocType #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 +#: erpnext/workspace_sidebar/assets.json msgid "Asset Movement" msgstr "Pergerakan Aset" @@ -5489,10 +5566,6 @@ msgstr "Pergerakan Aset" msgid "Asset Movement Item" msgstr "Item Pergerakan Aset" -#: erpnext/assets/doctype/asset/asset.py:1182 -msgid "Asset Movement record {0} created" -msgstr "Catatan Pergerakan Aset {0} dibuat" - #. Label of the asset_name (Data) field in DocType 'Asset' #. Label of the target_asset_name (Data) field in DocType 'Asset #. Capitalization' @@ -5550,11 +5623,13 @@ msgstr "Aset Diterima Tetapi Belum Ditagih" #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Repair" msgstr "Perbaikan Aset" @@ -5611,9 +5686,11 @@ msgstr "Nilai Aset" #. Name of a DocType #. Label of a Link in the Assets Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:97 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Asset Value Adjustment" msgstr "Penyesuaian Nilai Aset" @@ -5631,15 +5708,15 @@ msgstr "Analitik Nilai Aset" msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:735 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Aset tidak dapat dibatalkan, karena sudah {0}" -#: erpnext/assets/doctype/asset/depreciation.py:393 +#: erpnext/assets/doctype/asset/depreciation.py:394 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:597 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:598 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" @@ -5647,7 +5724,7 @@ msgstr "" msgid "Asset created" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1423 +#: erpnext/assets/doctype/asset/asset.py:1438 msgid "Asset created after being split from Asset {0}" msgstr "" @@ -5667,11 +5744,11 @@ msgstr "" msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:454 +#: erpnext/assets/doctype/asset/depreciation.py:455 msgid "Asset restored" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:605 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:606 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" @@ -5679,11 +5756,11 @@ msgstr "" msgid "Asset returned" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:441 +#: erpnext/assets/doctype/asset/depreciation.py:442 msgid "Asset scrapped" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:443 +#: erpnext/assets/doctype/asset/depreciation.py:444 msgid "Asset scrapped via Journal Entry {0}" msgstr "Aset dihapusbukukan melalui Entri Jurnal {0}" @@ -5700,7 +5777,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1432 +#: erpnext/assets/doctype/asset/asset.py:1447 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -5708,11 +5785,11 @@ msgstr "" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:375 +#: erpnext/assets/doctype/asset/depreciation.py:376 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:195 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196 msgid "Asset {0} does not belong to Item {1}" msgstr "" @@ -5728,12 +5805,12 @@ msgstr "" msgid "Asset {0} does not belong to the location {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:646 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:739 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:738 msgid "Asset {0} does not exist" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:572 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:573 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "" @@ -5749,11 +5826,11 @@ msgstr "" msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:373 +#: erpnext/assets/doctype/asset/depreciation.py:374 msgid "Asset {0} must be submitted" msgstr "Aset {0} harus disubmit" -#: erpnext/controllers/buying_controller.py:1013 +#: erpnext/controllers/buying_controller.py:1030 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5774,20 +5851,23 @@ msgstr "" #. Label of the assets (Table) field in DocType 'Asset Movement' #. Name of a Workspace #. Label of a Card Break in the Assets Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:249 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json +#: erpnext/workspace_sidebar/assets.json msgid "Assets" msgstr "Aset" -#: erpnext/controllers/buying_controller.py:1031 +#: erpnext/controllers/buying_controller.py:1048 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1018 +#: erpnext/controllers/buying_controller.py:1035 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5819,7 +5899,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1354 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1357 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -5827,7 +5907,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1288 +#: erpnext/assets/doctype/asset/asset.py:1296 msgid "At least one asset has to be selected." msgstr "" @@ -5876,7 +5956,7 @@ msgstr "Pada baris #{0}: ID urutan {1} tidak boleh kurang dari ID urutan baris s msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1116 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1119 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -5884,11 +5964,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1101 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1104 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1108 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1111 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -5900,7 +5980,7 @@ msgstr "" msgid "At row {0}: set Parent Row No for item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:225 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 msgid "Atleast one raw material for Finished Good Item {0} should be customer provided." msgstr "" @@ -6352,8 +6432,10 @@ msgstr "Stok Tersedia" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Available Stock for Packing Items" msgstr "Stok Tersedia untuk Item Kemasan" @@ -6374,7 +6456,7 @@ msgstr "Jumlah tersedia adalah {0}, Anda memerlukan {1}" msgid "Available {0}" msgstr "Tersedia {0}" -#: erpnext/assets/doctype/asset/asset.py:488 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Available-for-use Date should be after purchase date" msgstr "Tanggal Siap Digunakan harus setelah Tanggal Pembelian" @@ -6480,6 +6562,7 @@ msgstr "" #. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item' #. Label of the bom (Link) field in DocType 'Subcontracting Order Item' #. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -6503,6 +6586,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM" msgstr "" @@ -6510,7 +6594,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1751 +#: erpnext/manufacturing/doctype/bom/bom.py:1760 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "BOM 1 {0} dan BOM 2 {1} tidak boleh sama" @@ -6519,8 +6603,10 @@ msgid "BOM 2" msgstr "" #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Comparison Tool" msgstr "Alat Perbandingan BOM" @@ -6531,8 +6617,10 @@ msgstr "" #. Label of the bom_creator (Link) field in DocType 'BOM' #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Creator" msgstr "" @@ -6640,8 +6728,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Operations Time" msgstr "Waktu Operasi BOM" @@ -6660,8 +6750,10 @@ msgstr "Item Sisa BOM" #. Label of a Link in the Manufacturing Workspace #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/report/bom_search/bom_search.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Search" msgstr "Pencarian BOM" @@ -6672,9 +6764,11 @@ msgstr "Stok BOM Terhitung" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Stock Report" msgstr "Laporan Stok BOM" @@ -6703,8 +6797,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "BOM Update Tool" msgstr "Alat Pembaruan BOM" @@ -6759,23 +6855,23 @@ msgstr "BOM tidak berisi item stok apa pun" msgid "BOM recursion: {0} cannot be child of {1}" msgstr "Rekursi BOM: {0} tidak boleh sub dari {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:751 +#: erpnext/manufacturing/doctype/bom/bom.py:758 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1486 +#: erpnext/manufacturing/doctype/bom/bom.py:1495 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1468 +#: erpnext/manufacturing/doctype/bom/bom.py:1477 msgid "BOM {0} must be active" msgstr "BOM {0} harus aktif" -#: erpnext/manufacturing/doctype/bom/bom.py:1471 +#: erpnext/manufacturing/doctype/bom/bom.py:1480 msgid "BOM {0} must be submitted" msgstr "BOM {0} harus disubmit" -#: erpnext/manufacturing/doctype/bom/bom.py:839 +#: erpnext/manufacturing/doctype/bom/bom.py:848 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -6836,8 +6932,8 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:94 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:242 +#: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "Saldo" @@ -6846,7 +6942,7 @@ msgstr "Saldo" msgid "Balance (Dr - Cr)" msgstr "Saldo (Dr - Cr)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:704 +#: erpnext/accounts/report/general_ledger/general_ledger.py:702 msgid "Balance ({0})" msgstr "Saldo ({0})" @@ -6886,6 +6982,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json @@ -6893,6 +6990,7 @@ msgstr "" #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/public/js/financial_statements.js:311 #: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" msgstr "Neraca" @@ -6953,6 +7051,7 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -6966,6 +7065,7 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99 #: erpnext/setup/doctype/employee/employee.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "" @@ -6991,6 +7091,7 @@ msgstr "" #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -7005,6 +7106,7 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Rekening Bank" @@ -7035,16 +7137,20 @@ msgid "Bank Account No" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Subtipe Rekening Bank" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Tipe Rekening Bank" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:379 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:381 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" @@ -7073,8 +7179,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Kliring Bank" @@ -7115,7 +7223,9 @@ msgid "Bank Entry" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json +#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Garansi Bank" @@ -7143,6 +7253,11 @@ msgstr "" msgid "Bank Overdraft Account" msgstr "Akun Bank Overdraft" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/banking.json +msgid "Bank Reconciliation" +msgstr "" + #. Name of a report #. Label of a Link in the Invoicing Workspace #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1 @@ -7168,7 +7283,10 @@ msgid "Bank Statement balance as per General Ledger" msgstr "Saldo Laporan Bank sesuai Buku Besar" #. Name of a DocType +#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry +#. Account' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json +#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 msgid "Bank Transaction" msgstr "Transaksi Bank" @@ -7197,7 +7315,7 @@ msgstr "" msgid "Bank Transaction {0} added as Payment Entry" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:150 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:152 msgid "Bank Transaction {0} is already fully reconciled" msgstr "" @@ -7234,9 +7352,13 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' #. Label of a Card Break in the Invoicing Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 +#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Perbankan" @@ -7439,8 +7561,10 @@ msgstr "ID Batch wajib diisi" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Batch Item Expiry Status" msgstr "Status Kadaluarsa Item Batch" @@ -7468,6 +7592,7 @@ msgstr "Status Kadaluarsa Item Batch" #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -7495,6 +7620,7 @@ msgstr "Status Kadaluarsa Item Batch" #: erpnext/stock/report/available_batch_report/available_batch_report.js:64 #: erpnext/stock/report/available_batch_report/available_batch_report.py:50 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68 +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:33 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19 @@ -7502,14 +7628,15 @@ msgstr "Status Kadaluarsa Item Batch" #: erpnext/stock/report/stock_ledger/stock_ledger.js:77 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/workspace_sidebar/stock.json msgid "Batch No" msgstr "No. Batch" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1119 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1122 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3261 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3284 msgid "Batch No {0} does not exists" msgstr "" @@ -7517,7 +7644,7 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:436 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:437 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -7532,7 +7659,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1852 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1875 msgid "Batch Nos are created successfully" msgstr "" @@ -7609,8 +7736,10 @@ msgstr "Batch {0} dari Barang {1} dinonaktifkan." #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Batch-Wise Balance History" msgstr "Riwayat Saldo Berdasarkan Batch" @@ -7645,7 +7774,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Tanggal Tagihan" @@ -7654,7 +7783,7 @@ msgstr "Tanggal Tagihan" #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 -#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "No. Tagihan" @@ -7667,7 +7796,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.py:1318 +#: erpnext/manufacturing/doctype/bom/bom.py:1327 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/stock_entry/stock_entry.js:692 @@ -7962,11 +8091,13 @@ msgstr "" #. Label of the blanket_order (Link) field in DocType 'Quotation Item' #. Label of the blanket_order (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Blanket Order" msgstr "Pesanan Blanket" @@ -8233,6 +8364,9 @@ msgstr "" #. Settings' #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8245,6 +8379,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:334 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:448 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json msgid "Budget" msgstr "Anggaran" @@ -8312,6 +8447,11 @@ msgstr "Daftar Anggaran" msgid "Budget Start Date" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/budget.json +msgid "Budget Variance" +msgstr "" + #. Name of a report #. Label of a Link in the Invoicing Workspace #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77 @@ -8425,19 +8565,22 @@ msgstr "" #. Group in Subscription's connections #. Name of a Workspace #. Label of a Card Break in the Buying Workspace +#. Label of a Desktop Icon #. Group in Incoterm's connections #. Label of the buying (Check) field in DocType 'Terms and Conditions' #. Label of the buying (Check) field in DocType 'Item Price' #. Label of the buying (Check) field in DocType 'Price List' +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json -#: erpnext/buying/workspace/buying/buying.json +#: erpnext/buying/workspace/buying/buying.json erpnext/desktop_icon/buying.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/workspace_sidebar/buying.json msgid "Buying" msgstr "Pembelian" @@ -8461,9 +8604,11 @@ msgstr "Tarif Beli" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Buying Settings" msgstr "Pengaturan Pembelian" @@ -8496,6 +8641,11 @@ msgstr "" msgid "CC To" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/accounts_setup.json +msgid "COA Importer" +msgstr "" + #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -8511,8 +8661,11 @@ msgid "COGS Debit" msgstr "" #. Name of a Workspace +#. Label of a Desktop Icon #. Label of a Card Break in the Home Workspace -#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json +#. Title of a Workspace Sidebar +#: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json +#: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json msgid "CRM" msgstr "" @@ -8522,7 +8675,10 @@ msgid "CRM Note" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json +#: erpnext/workspace_sidebar/crm.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "" @@ -8735,8 +8891,9 @@ msgstr "" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Campaign Efficiency" msgstr "Efisiensi Kampanye" @@ -8777,7 +8934,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Dapat disetujui oleh {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2512 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2521 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -8932,7 +9089,7 @@ 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:1122 +#: erpnext/controllers/buying_controller.py:1139 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -8944,10 +9101,6 @@ msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesa msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Tidak dapat mengubah Atribut setelah transaksi stok. Buat Item baru dan transfer stok ke Item baru." -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49 -msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved." -msgstr "Tidak dapat mengubah Tanggal Awal Tahun Fiskal dan Tanggal Akhir Tahun Fiskal setelah Tahun Fiskal disimpan." - #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73 msgid "Cannot change Reference Document Type." msgstr "" @@ -8988,7 +9141,7 @@ msgstr "Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih." msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1888 +#: erpnext/selling/doctype/sales_order/sales_order.py:1900 #: erpnext/stock/doctype/pick_list/pick_list.py:219 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9001,7 +9154,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1175 +#: erpnext/manufacturing/doctype/bom/bom.py:1184 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya" @@ -9047,8 +9200,8 @@ 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/selling/doctype/sales_order/sales_order.py:782 -#: erpnext/selling/doctype/sales_order/sales_order.py:805 +#: erpnext/selling/doctype/sales_order/sales_order.py:783 +#: erpnext/selling/doctype/sales_order/sales_order.py:806 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Tidak dapat memastikan pengiriman dengan Serial No karena Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman dengan Serial No." @@ -9111,7 +9264,7 @@ msgstr "" 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" -#: erpnext/selling/doctype/quotation/quotation.py:287 +#: erpnext/selling/doctype/quotation/quotation.py:290 msgid "Cannot set as Lost as Sales Order is made." msgstr "Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat." @@ -9123,6 +9276,10 @@ msgstr "Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan." +#: erpnext/assets/doctype/asset_category/asset_category.py:108 +msgid "Cannot set multiple account rows for the same company" +msgstr "" + #: erpnext/controllers/accounts_controller.py:3885 msgid "Cannot set quantity less than delivered quantity" msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim" @@ -9287,9 +9444,11 @@ msgstr "" #. Template' #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/report/cash_flow/cash_flow.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Cash Flow" msgstr "Arus kas" @@ -9408,8 +9567,8 @@ msgstr "" msgid "Category-wise Asset Value" msgstr "Nilai Aset berdasarkan kategori" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:294 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:130 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:298 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:131 msgid "Caution" msgstr "Peringatan" @@ -9523,7 +9682,7 @@ 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 "" @@ -9594,6 +9753,7 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Label of the section_break_28 (Section Break) field in DocType 'Company' #. Label of a Link in the Home Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:69 #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 @@ -9602,6 +9762,8 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:123 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json +#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Bagan Akun" @@ -9615,9 +9777,11 @@ msgid "Chart of Accounts Importer" msgstr "Bagan Importir Akun" #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:196 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Bagan Pusat Biaya" @@ -9949,11 +10113,11 @@ msgstr "Dokumen Tertutup" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2435 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2444 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:536 +#: erpnext/selling/doctype/sales_order/sales_order.py:537 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan." @@ -9974,7 +10138,7 @@ msgstr "Penutupan (Kr)" msgid "Closing (Dr)" msgstr "Penutupan (Db)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:399 +#: erpnext/accounts/report/general_ledger/general_ledger.py:397 msgid "Closing (Opening + Total)" msgstr "Penutupan (Pembukaan + Total)" @@ -10003,7 +10167,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:232 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230 msgid "Closing Balance" msgstr "Saldo Penutup" @@ -10190,6 +10354,7 @@ msgstr "Cetak Item Ringkas" #. Health Monitor' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26 msgid "Companies" msgstr "" @@ -10344,6 +10509,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:12 @@ -10411,6 +10577,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:24 #: erpnext/accounts/report/account_balance/account_balance.js:8 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:8 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8 @@ -10437,9 +10604,9 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.js:8 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:224 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:269 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:270 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 @@ -10541,7 +10708,7 @@ msgstr "" #: 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/sales_funnel/sales_funnel.js:33 +#: 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 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8 @@ -10609,6 +10776,7 @@ 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/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 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:114 #: erpnext/stock/report/reserved_stock/reserved_stock.js:8 @@ -10637,6 +10805,7 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Company" msgstr "Perusahaan" @@ -11180,6 +11349,11 @@ msgstr "" msgid "Consolidated Financial Statement" msgstr "Laporan Keuangan Konsolidasi" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Consolidated Report" +msgstr "" + #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice' #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge #. Log' @@ -11300,7 +11474,7 @@ msgstr "" msgid "Consumed Stock Items" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:285 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:286 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "" @@ -11460,7 +11634,9 @@ msgid "Contra Entry" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json +#: erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "Kontrak" @@ -11805,6 +11981,7 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/budget/budget.json @@ -11849,14 +12026,14 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:153 -#: erpnext/accounts/report/general_ledger/general_ledger.py:778 +#: erpnext/accounts/report/general_ledger/general_ledger.py:776 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:297 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:251 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -11890,13 +12067,16 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/workspace_sidebar/budget.json msgid "Cost Center" msgstr "Biaya Pusat" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/budget.json msgid "Cost Center Allocation" msgstr "" @@ -11964,7 +12144,7 @@ msgstr "" msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:661 +#: erpnext/accounts/report/financial_statements.py:658 msgid "Cost Center: {0} does not exist" msgstr "Pusat Biaya: {0} tidak ada" @@ -12079,7 +12259,7 @@ msgstr "" msgid "Could Not Delete Demo Data" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:614 +#: erpnext/selling/doctype/quotation/quotation.py:621 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Tidak dapat membuat Pelanggan secara otomatis karena bidang wajib berikut kosong:" @@ -12134,12 +12314,14 @@ msgstr "" #. Label of the coupon_code (Link) field in DocType 'Quotation' #. Label of the coupon_code (Link) field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Coupon Code" msgstr "Kode Kupon" @@ -12492,16 +12674,16 @@ msgstr "Membuat {} dari {} {}" msgid "Creation" msgstr "" -#: erpnext/utilities/bulk_transaction.py:210 +#: erpnext/utilities/bulk_transaction.py:212 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:227 +#: erpnext/utilities/bulk_transaction.py:229 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:218 +#: erpnext/utilities/bulk_transaction.py:220 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -12517,23 +12699,23 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:451 #: erpnext/accounts/report/general_ledger/general_ledger.html:93 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 +#: erpnext/accounts/report/sales_register/sales_register.py:277 #: erpnext/accounts/report/trial_balance/trial_balance.py:522 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Kredit" -#: erpnext/accounts/report/general_ledger/general_ledger.py:722 +#: erpnext/accounts/report/general_ledger/general_ledger.py:720 msgid "Credit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:697 +#: erpnext/accounts/report/general_ledger/general_ledger.py:695 msgid "Credit ({0})" msgstr "Kredit ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637 msgid "Credit Account" msgstr "Akun Kredit" @@ -12611,7 +12793,7 @@ msgstr "" msgid "Credit Limit" msgstr "Batas Kredit" -#: erpnext/selling/doctype/customer/customer.py:630 +#: erpnext/selling/doctype/customer/customer.py:631 msgid "Credit Limit Crossed" msgstr "" @@ -12654,6 +12836,7 @@ msgstr "" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Label of the credit_note (Link) field in DocType 'Stock Entry' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 @@ -12663,6 +12846,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Credit Note" msgstr "Nota Kredit" @@ -12702,16 +12886,16 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:596 -#: erpnext/selling/doctype/customer/customer.py:651 +#: erpnext/selling/doctype/customer/customer.py:597 +#: erpnext/selling/doctype/customer/customer.py:654 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:382 +#: erpnext/selling/doctype/customer/customer.py:383 msgid "Credit limit is already defined for the Company {0}" msgstr "Batas kredit sudah ditentukan untuk Perusahaan {0}" -#: erpnext/selling/doctype/customer/customer.py:650 +#: erpnext/selling/doctype/customer/customer.py:653 msgid "Credit limit reached for customer {0}" msgstr "Batas kredit tercapai untuk pelanggan {0}" @@ -12823,16 +13007,21 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "Kurs Mata Uang" #. Label of the currency_exchange_section (Section Break) field in DocType #. 'Accounts Settings' #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json +#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "Pengaturan Kurs Mata Uang" @@ -12898,7 +13087,7 @@ msgstr "Mata Uang untuk {0} harus {1}" msgid "Currency of the Closing Account must be {0}" msgstr "Mata Uang Akun Penutup harus {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:685 +#: erpnext/manufacturing/doctype/bom/bom.py:692 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Mata uang dari daftar harga {0} harus {1} atau {2}" @@ -13065,8 +13254,10 @@ msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Financial Report #. Template' #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Custom Financial Statement" msgstr "" @@ -13145,6 +13336,7 @@ msgstr "" #. Label of the customer (Link) field in DocType 'Warranty Claim' #. Label of a field in the issues Web Form #. Label of the customer (Link) field in DocType 'Call Log' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json @@ -13166,12 +13358,12 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:416 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:213 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:214 #: erpnext/accounts/report/pos_register/pos_register.js:44 #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:186 +#: 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 @@ -13252,6 +13444,10 @@ msgstr "" #: erpnext/support/report/issue_summary/issue_summary.py:34 #: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/selling.json +#: erpnext/workspace_sidebar/subscription.json msgid "Customer" msgstr "Pelanggan" @@ -13277,8 +13473,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Customer Acquisition and Loyalty" msgstr "Akuisisi dan Loyalitas Pelanggan" @@ -13306,7 +13504,9 @@ msgid "Customer Address" msgstr "" #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Customer Addresses And Contacts" msgstr "Alamat dan Kontak Pelanggan" @@ -13339,9 +13539,12 @@ msgstr "" #. Label of a Link in the Financial Reports Workspace #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/selling.json msgid "Customer Credit Balance" msgstr "Saldo Kredit Pelanggan" @@ -13415,6 +13618,7 @@ msgstr "" #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of the customer_group (Link) field in DocType 'Warranty Claim' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json @@ -13430,11 +13634,11 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:85 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 #: erpnext/accounts/report/gross_profit/gross_profit.py:423 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:202 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -13457,6 +13661,7 @@ msgstr "" #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Customer Group" msgstr "Kelompok Pelanggan" @@ -13498,6 +13703,11 @@ msgstr "LPO pelanggan" msgid "Customer LPO No." msgstr "Nomor Pokok Pelanggan" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Customer Ledger" +msgstr "" + #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json @@ -13542,8 +13752,8 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:430 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:220 -#: erpnext/accounts/report/sales_register/sales_register.py:192 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 +#: erpnext/accounts/report/sales_register/sales_register.py:193 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json @@ -13674,7 +13884,7 @@ msgstr "" msgid "Customer Warehouse (Optional)" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:145 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146 msgid "Customer Warehouse {0} does not belong to Customer {1}." msgstr "" @@ -13701,7 +13911,7 @@ msgid "Customer required for 'Customerwise Discount'" msgstr "Pelanggan diperlukan untuk 'Diskon Berdasarkan Pelanggan'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145 -#: erpnext/selling/doctype/sales_order/sales_order.py:432 +#: erpnext/selling/doctype/sales_order/sales_order.py:433 #: erpnext/stock/doctype/delivery_note/delivery_note.py:432 msgid "Customer {0} does not belong to project {1}" msgstr "Pelanggan {0} bukan bagian dari proyek {1}" @@ -13772,8 +13982,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Customers Without Any Sales Transactions" msgstr "Pelanggan Tanpa Transaksi Penjualan" @@ -13812,7 +14024,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:675 +#: erpnext/projects/doctype/project/project.py:676 msgid "Daily Project Summary for {0}" msgstr "Ringkasan Proyek Harian untuk {0}" @@ -13827,8 +14039,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Daily Timesheet Summary" msgstr "Ringkasan Timesheet Harian" @@ -14049,19 +14263,19 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:444 #: erpnext/accounts/report/general_ledger/general_ledger.html:92 -#: erpnext/accounts/report/purchase_register/purchase_register.py:239 -#: erpnext/accounts/report/sales_register/sales_register.py:275 +#: erpnext/accounts/report/purchase_register/purchase_register.py:240 +#: erpnext/accounts/report/sales_register/sales_register.py:276 #: erpnext/accounts/report/trial_balance/trial_balance.py:515 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debet" -#: erpnext/accounts/report/general_ledger/general_ledger.py:715 +#: erpnext/accounts/report/general_ledger/general_ledger.py:713 msgid "Debit (Transaction)" msgstr "" -#: erpnext/accounts/report/general_ledger/general_ledger.py:690 +#: erpnext/accounts/report/general_ledger/general_ledger.py:688 msgid "Debit ({0})" msgstr "" @@ -14071,7 +14285,7 @@ msgstr "" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 msgid "Debit Account" msgstr "Akun Debit" @@ -14109,6 +14323,7 @@ msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 @@ -14117,6 +14332,7 @@ msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:457 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 +#: erpnext/workspace_sidebar/invoicing.json msgid "Debit Note" msgstr "" @@ -14242,6 +14458,11 @@ msgstr "" msgid "Deductee Details" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/taxes.json +msgid "Deduction Certificate" +msgstr "" + #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -14311,7 +14532,7 @@ 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:2232 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2234 msgid "Default BOM for {0} not found" msgstr "BOM default untuk {0} tidak ditemukan" @@ -14319,7 +14540,7 @@ 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:2229 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2231 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "BOM Default tidak ditemukan untuk Item {0} dan Proyek {1}" @@ -14843,8 +15064,10 @@ msgstr "Laporan Pesanan Tertunda" #. Name of a report #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Delayed Tasks Summary" msgstr "" @@ -15070,6 +15293,7 @@ msgstr "" #. Inspection' #. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:332 @@ -15077,8 +15301,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:283 -#: erpnext/accounts/report/sales_register/sales_register.py:244 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 +#: erpnext/accounts/report/sales_register/sales_register.py:245 #: erpnext/selling/doctype/sales_order/sales_order.js:1042 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -15091,6 +15315,7 @@ msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" msgstr "Nota Pengiriman" @@ -15123,9 +15348,11 @@ msgstr "" #. Label of a Link in the Selling Workspace #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Delivery Note Trends" msgstr "Tren pengiriman Note" @@ -15157,7 +15384,10 @@ msgid "Delivery Schedule Item" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/delivery_settings/delivery_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/stock.json msgid "Delivery Settings" msgstr "Pengaturan Pengiriman" @@ -15186,10 +15416,12 @@ msgstr "" #. Label of the delivery_trip (Link) field in DocType 'Delivery Note' #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/delivery_note/delivery_note.js:280 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Delivery Trip" msgstr "Perjalanan Pengiriman" @@ -15202,10 +15434,8 @@ msgstr "Perjalanan Pengiriman" msgid "Delivery User" msgstr "" -#. Label of the warehouse (Link) field in DocType 'Sales Order Item' #. Label of the delivery_warehouse (Link) field in DocType 'Subcontracting #. Inward Order Item' -#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json msgid "Delivery Warehouse" msgstr "" @@ -15216,7 +15446,7 @@ msgstr "" msgid "Delivery to" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:451 +#: erpnext/selling/doctype/sales_order/sales_order.py:452 msgid "Delivery warehouse required for stock item {0}" msgstr "Gudang pengiriman diperlukan untuk persediaan barang {0}" @@ -15371,11 +15601,11 @@ msgstr "penyusutan Masuk" msgid "Depreciation Entry Posting Status" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1256 +#: erpnext/assets/doctype/asset/asset.py:1261 msgid "Depreciation Entry against asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:255 +#: erpnext/assets/doctype/asset/depreciation.py:256 msgid "Depreciation Entry against {0} worth {1}" msgstr "" @@ -15387,7 +15617,7 @@ msgstr "" msgid "Depreciation Expense Account" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:302 +#: erpnext/assets/doctype/asset/depreciation.py:303 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "" @@ -15414,7 +15644,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:909 +#: erpnext/assets/doctype/asset/asset.js:910 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -15422,7 +15652,7 @@ msgstr "" msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:717 +#: erpnext/assets/doctype/asset/asset.py:720 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {1}" @@ -15437,10 +15667,12 @@ msgstr "Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus l #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift #. Allocation' #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json +#: erpnext/workspace_sidebar/assets.json msgid "Depreciation Schedule" msgstr "Jadwal Penyusutan" @@ -15449,7 +15681,7 @@ msgstr "Jadwal Penyusutan" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:482 +#: erpnext/assets/doctype/asset/asset.py:485 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16157,7 +16389,7 @@ msgstr "" msgid "Disposal Date" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:832 +#: erpnext/assets/doctype/asset/depreciation.py:833 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "" @@ -16324,7 +16556,7 @@ msgstr "" msgid "Do not update variants on save" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:947 +#: erpnext/assets/doctype/asset/asset.js:948 msgid "Do you really want to restore this scrapped asset?" msgstr "Apakah Anda yakin ingin memulihkan aset yang telah dihapus ini?" @@ -16391,6 +16623,10 @@ msgstr "Pencarian Dokumen" msgid "Document Count" msgstr "" +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 +msgid "Document No" +msgstr "" + #. Label of the document_type (Link) field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json msgid "Document Type " @@ -16484,15 +16720,19 @@ msgstr "Waktu Henti (Dalam Jam)" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Downtime Analysis" msgstr "Analisis Waktu Henti" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Downtime Entry" msgstr "Entri Waktu Henti" @@ -16502,7 +16742,7 @@ msgstr "Entri Waktu Henti" msgid "Downtime Reason" msgstr "" -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:248 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246 msgid "Dr/Cr" msgstr "" @@ -16592,8 +16832,10 @@ msgid "Due to stock closing entry {0}, you cannot repost item valuation before { msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:156 +#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "" @@ -16633,8 +16875,10 @@ msgstr "" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json +#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Jenis Penagihan" @@ -16662,7 +16906,7 @@ msgstr "" msgid "Duplicate Item Under Same Parent" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:79 +#: erpnext/manufacturing/doctype/workstation/workstation.py:80 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37 msgid "Duplicate Operating Component {0} found in Operating Components" msgstr "" @@ -16780,8 +17024,17 @@ msgstr "" msgid "EMU of current" msgstr "" +#. Label of a Desktop Icon +#: erpnext/desktop_icon/erpnext.json +msgid "ERPNext" +msgstr "ERPNext" + +#. Label of a Desktop Icon #. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/erpnext_settings.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "ERPNext Settings" msgstr "" @@ -16956,7 +17209,9 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json +#: erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "Kampanye Email" @@ -17010,7 +17265,7 @@ msgstr "" msgid "Email Sent" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:358 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:359 msgid "Email Sent to Supplier {0}" msgstr "Email Dikirim ke Pemasok {0}" @@ -17210,7 +17465,7 @@ msgstr "Karyawan wajib diisi saat menerbitkan Aset {0}" msgid "Employee {0} does not belong to the company {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:357 +#: erpnext/manufacturing/doctype/job_card/job_card.py:358 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "" @@ -17601,11 +17856,11 @@ msgstr "Masukkan email pelanggan" msgid "Enter customer's phone number" msgstr "Masukkan nomor telepon pelanggan" -#: erpnext/assets/doctype/asset/asset.js:918 +#: erpnext/assets/doctype/asset/asset.js:919 msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:480 +#: erpnext/assets/doctype/asset/asset.py:483 msgid "Enter depreciation details" msgstr "Masukkan detail penyusutan" @@ -17719,11 +17974,11 @@ msgstr "Kesalahan mengevaluasi formula kriteria" msgid "Error getting details for {0}: {1}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:310 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:312 msgid "Error in party matching for Bank Transaction {0}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:319 +#: erpnext/assets/doctype/asset/depreciation.py:320 msgid "Error while posting depreciation entries" msgstr "" @@ -17816,7 +18071,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1115 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1116 msgid "Excess Transfer" msgstr "" @@ -18071,7 +18326,7 @@ msgstr "" msgid "Expected Delivery Date" msgstr "Tanggal Target Pengiriman" -#: erpnext/selling/doctype/sales_order/sales_order.py:413 +#: erpnext/selling/doctype/sales_order/sales_order.py:414 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Tanggal Target Pengiriman harus setelah Tanggal Pesanan Penjualan" @@ -18186,7 +18441,7 @@ msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:46 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:245 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -18321,7 +18576,7 @@ msgstr "" msgid "Extra Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:254 +#: erpnext/manufacturing/doctype/job_card/job_card.py:255 msgid "Extra Job Card Quantity" msgstr "" @@ -18381,6 +18636,11 @@ msgstr "" msgid "FIFO/LIFO Queue" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/accounts_setup.json +msgid "FX Revaluation" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -18471,6 +18731,11 @@ msgstr "" msgid "Feedback By" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/quality.json +msgid "Feedback Template" +msgstr "" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -18672,6 +18937,7 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -18702,6 +18968,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:373 +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "Buku Keuangan" @@ -18739,7 +19006,9 @@ msgid "Financial Report Row" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Financial Report Template" msgstr "" @@ -18752,7 +19021,14 @@ msgid "Financial Report Template {0} not found" msgstr "" #. Name of a Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/desktop_icon/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Financial Reports" msgstr "" @@ -18971,15 +19247,18 @@ msgstr "Waktu Respon Pertama" #. Name of a report #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "First Response Time for Issues" msgstr "Waktu Respons Pertama untuk Masalah" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "First Response Time for Opportunity" msgstr "Waktu Respons Pertama untuk Peluang" @@ -18996,11 +19275,11 @@ msgstr "Rezim Fiskal adalah wajib, silakan mengatur rezim fiskal di perusahaan { #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json -#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:18 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38 @@ -19017,6 +19296,7 @@ msgstr "Rezim Fiskal adalah wajib, silakan mengatur rezim fiskal di perusahaan { #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "Tahun fiskal" @@ -19025,14 +19305,14 @@ msgstr "Tahun fiskal" msgid "Fiscal Year Company" msgstr "Tahun Fiskal Perusahaan" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65 +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5 +msgid "Fiscal Year Details" +msgstr "" + +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:47 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Tanggal Akhir Tahun Fiskal harus satu tahun setelah Tanggal Mulai Tahun Fiskal" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129 -msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}" -msgstr "Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}" - #: erpnext/controllers/trends.py:53 msgid "Fiscal Year {0} Does Not Exist" msgstr "Tahun Fiskal {0} Tidak Ada" @@ -19069,7 +19349,7 @@ msgstr "Asset Tetap" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:898 +#: erpnext/assets/doctype/asset/asset.py:901 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -19085,7 +19365,9 @@ msgid "Fixed Asset Item must be a non-stock item." msgstr "Fixed Asset Item harus barang non-persediaan." #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json +#: erpnext/workspace_sidebar/assets.json msgid "Fixed Asset Register" msgstr "Daftar Aset Tetap" @@ -19093,7 +19375,7 @@ msgstr "Daftar Aset Tetap" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:742 +#: erpnext/manufacturing/doctype/bom/bom.py:749 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -19171,7 +19453,7 @@ 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:821 +#: erpnext/selling/doctype/customer/customer.py:824 msgid "Following fields are mandatory to create address:" msgstr "Bidang-bidang berikut wajib untuk membuat alamat:" @@ -19339,11 +19621,11 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:346 +#: erpnext/manufacturing/doctype/bom/bom.py:347 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:2582 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2591 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -19374,7 +19656,7 @@ msgstr "" 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" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1713 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1719 msgid "For row {0}: Enter Planned Qty" msgstr "Untuk baris {0}: Masuki rencana qty" @@ -19429,6 +19711,11 @@ msgstr "" msgid "Forecast Qty" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Forecasting" +msgstr "" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88 @@ -19980,7 +20267,7 @@ msgstr "Ref Pembayaran di Masa Depan" msgid "Future Payments" msgstr "Pembayaran di masa depan" -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:383 msgid "Future date is not allowed" msgstr "" @@ -20000,7 +20287,7 @@ msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:675 +#: erpnext/accounts/report/general_ledger/general_ledger.py:673 msgid "GL Entry" msgstr "GL Entri" @@ -20105,11 +20392,15 @@ msgstr "" #. Accounts' #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.js:92 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/general_ledger/general_ledger.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "General Ledger" msgstr "Buku Besar" @@ -20460,8 +20751,10 @@ msgstr "" #. Name of a DocType #. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Global Defaults" msgstr "Standar Global" @@ -20621,8 +20914,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:274 -#: erpnext/accounts/report/sales_register/sales_register.py:304 +#: erpnext/accounts/report/purchase_register/purchase_register.py:275 +#: erpnext/accounts/report/sales_register/sales_register.py:305 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -20717,11 +21010,13 @@ msgstr "" #. Label of a Link in the Financial Reports Workspace #. Label of the gross_profit (Currency) field in DocType 'Quotation Item' #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json #: erpnext/accounts/report/gross_profit/gross_profit.py:375 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Gross Profit" msgstr "Laba kotor" @@ -21081,7 +21376,7 @@ msgstr "" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:349 +#: erpnext/assets/doctype/asset/depreciation.py:350 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" @@ -21583,7 +21878,7 @@ msgstr "" #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "If enabled, the system will allow negative stock entries for the batch, but this could calculate the valuation rate incorrectly, so avoid using this option." +msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "" #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) @@ -21792,11 +22087,11 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1093 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1089 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1829 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1835 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -21873,7 +22168,7 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "Abaikan Jumlah Pesanan yang Ada" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1821 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1827 msgid "Ignore Existing Projected Quantity" msgstr "Abaikan Kuantitas Proyeksi yang Ada" @@ -22222,9 +22517,11 @@ msgstr "" #. Label of a Link in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/inactive_customers/inactive_customers.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/crm.json msgid "Inactive Customers" msgstr "Pelanggan tidak aktif" @@ -22426,7 +22723,7 @@ msgstr "" msgid "Included Fee" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:325 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:327 msgid "Included fee is bigger than the withdrawal itself." msgstr "" @@ -22452,7 +22749,7 @@ msgstr "" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:439 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:776 +#: erpnext/accounts/report/financial_statements.py:773 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" @@ -22472,7 +22769,7 @@ msgstr "Penghasilan" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:53 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:290 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 msgid "Income Account" msgstr "Akun Penghasilan" @@ -22746,7 +23043,7 @@ msgid "Inspected By" msgstr "Diperiksa Oleh" #: erpnext/controllers/stock_controller.py:1453 -#: erpnext/manufacturing/doctype/job_card/job_card.py:815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:816 msgid "Inspection Rejected" msgstr "" @@ -22770,7 +23067,7 @@ msgid "Inspection Required before Purchase" msgstr "" #: erpnext/controllers/stock_controller.py:1438 -#: erpnext/manufacturing/doctype/job_card/job_card.py:796 +#: erpnext/manufacturing/doctype/job_card/job_card.py:797 msgid "Inspection Submission" msgstr "" @@ -22847,7 +23144,7 @@ msgstr "Izin Tidak Cukup" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462 #: erpnext/stock/doctype/pick_list/pick_list.py:134 #: erpnext/stock/doctype/pick_list/pick_list.py:152 -#: erpnext/stock/doctype/pick_list/pick_list.py:1020 +#: erpnext/stock/doctype/pick_list/pick_list.py:1019 #: erpnext/stock/doctype/stock_entry/stock_entry.py:957 #: erpnext/stock/serial_batch_bundle.py:1198 erpnext/stock/stock_ledger.py:1708 #: erpnext/stock/stock_ledger.py:2168 @@ -23015,7 +23312,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:254 +#: erpnext/selling/doctype/customer/customer.py:255 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -23101,7 +23398,7 @@ msgid "Invalid Account" msgstr "Akun tidak berlaku" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:399 -#: erpnext/accounts/doctype/payment_request/payment_request.py:878 +#: erpnext/accounts/doctype/payment_request/payment_request.py:879 msgid "Invalid Allocated Amount" msgstr "" @@ -23147,7 +23444,7 @@ msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan." msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:415 +#: erpnext/selling/doctype/sales_order/sales_order.py:416 msgid "Invalid Delivery Date" msgstr "" @@ -23167,8 +23464,8 @@ msgstr "" msgid "Invalid Document Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 msgid "Invalid Formula" msgstr "" @@ -23177,7 +23474,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:952 msgid "Invalid Item" msgstr "Item Tidak Valid" @@ -23190,7 +23487,7 @@ msgstr "" msgid "Invalid Ledger Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:565 +#: erpnext/assets/doctype/asset/asset.py:568 msgid "Invalid Net Purchase Amount" msgstr "" @@ -23229,7 +23526,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1224 +#: erpnext/manufacturing/doctype/bom/bom.py:1233 msgid "Invalid Process Loss Configuration" msgstr "" @@ -23257,8 +23554,8 @@ msgstr "" msgid "Invalid Sales Invoices" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:654 -#: erpnext/assets/doctype/asset/asset.py:682 +#: erpnext/assets/doctype/asset/asset.py:657 +#: erpnext/assets/doctype/asset/asset.py:685 msgid "Invalid Schedule" msgstr "" @@ -23284,7 +23581,7 @@ msgstr "Nilai Tidak Valid" msgid "Invalid Warehouse" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:396 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:398 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" @@ -23300,7 +23597,7 @@ msgstr "" msgid "Invalid filter formula. Please check the syntax." msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:274 +#: erpnext/selling/doctype/quotation/quotation.py:277 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru" @@ -23308,7 +23605,7 @@ msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru" msgid "Invalid naming series (. missing) for {0}" msgstr "Seri penamaan tidak valid (. Hilang) untuk {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:549 +#: erpnext/accounts/doctype/payment_request/payment_request.py:547 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -23356,9 +23653,11 @@ msgid "Inventory Account Currency" msgstr "" #. Name of a DocType +#. 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:176 +#: erpnext/workspace_sidebar/stock.json msgid "Inventory Dimension" msgstr "" @@ -23406,8 +23705,8 @@ msgstr "Investasi" #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:169 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:186 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:170 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:187 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 msgid "Invoice" msgstr "Faktur" @@ -23525,7 +23824,7 @@ msgstr "Tipe Faktur" msgid "Invoice Type Created via POS Screen" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:420 +#: erpnext/projects/doctype/timesheet/timesheet.py:427 msgid "Invoice already created for all billing hours" msgstr "Faktur sudah dibuat untuk semua jam penagihan" @@ -23535,7 +23834,7 @@ msgstr "Faktur sudah dibuat untuk semua jam penagihan" msgid "Invoice and Billing" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.py:417 +#: erpnext/projects/doctype/timesheet/timesheet.py:424 msgid "Invoice can't be made for zero billing hour" msgstr "Faktur tidak dapat dilakukan selama nol jam penagihan" @@ -23543,7 +23842,7 @@ msgstr "Faktur tidak dapat dilakukan selama nol jam penagihan" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:196 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" msgstr "Nilai Tertagih Faktur" @@ -23574,7 +23873,10 @@ msgid "Invoices and Payments have been Fetched and Allocated" msgstr "" #. Name of a Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json msgid "Invoicing" msgstr "Penagihan" @@ -23596,6 +23898,11 @@ msgstr "" msgid "Inward" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/subcontracting.json +msgid "Inward Order" +msgstr "" + #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -24114,6 +24421,7 @@ msgstr "" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset/asset_list.js:22 @@ -24125,6 +24433,7 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/web_form/issues/issues.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "Issue" msgstr "Masalah / Isu" @@ -24149,12 +24458,14 @@ msgstr "Isu Material" #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue_priority/issue_priority.json #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 #: erpnext/support/report/issue_summary/issue_summary.py:67 #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "Issue Priority" msgstr "Prioritas Masalah" @@ -24171,11 +24482,13 @@ msgstr "" #. Label of the issue_type (Link) field in DocType 'Issue' #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/report/issue_analytics/issue_analytics.py:59 #: erpnext/support/report/issue_summary/issue_summary.py:56 #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "Issue Type" msgstr "Jenis Isu" @@ -24259,6 +24572,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -24349,7 +24663,11 @@ msgstr "" #: erpnext/templates/form_grid/stock_entry_grid.html:8 #: erpnext/templates/generators/bom.html:19 #: erpnext/templates/pages/material_request_info.html:42 -#: erpnext/templates/pages/order.html:94 +#: erpnext/templates/pages/order.html:94 erpnext/workspace_sidebar/buying.json +#: erpnext/workspace_sidebar/home.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json +#: erpnext/workspace_sidebar/subscription.json msgid "Item" msgstr "Barang" @@ -24375,8 +24693,10 @@ msgstr "Butir 5" #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Alternative" msgstr "Alternatif Barang" @@ -24384,10 +24704,12 @@ msgstr "Alternatif Barang" #. Name of a DocType #. Label of the item_attribute (Link) field in DocType 'Item Variant' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_attribute/item_attribute.json #: erpnext/stock/doctype/item_variant/item_variant.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Attribute" msgstr "Item Atribut" @@ -24520,8 +24842,8 @@ msgstr "" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:312 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:142 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:159 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:143 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:160 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -24626,6 +24948,8 @@ msgstr "" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:175 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115 #: erpnext/stock/report/item_price_stock/item_price_stock.py:18 +#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:15 +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433 @@ -24761,6 +25085,7 @@ msgstr "" #. Label of the item_group (Data) field in DocType 'Stock Entry Detail' #. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -24774,9 +25099,9 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:157 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:174 #: erpnext/accounts/report/purchase_register/purchase_register.js:58 #: erpnext/accounts/report/sales_register/sales_register.js:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -24840,6 +25165,7 @@ msgstr "" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99 #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Item Group" msgstr "Item Grup" @@ -24884,8 +25210,10 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Item Lead Time" msgstr "" @@ -24999,8 +25327,8 @@ msgstr "Item Produsen" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 #: erpnext/accounts/report/gross_profit/gross_profit.py:319 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:165 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:149 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:166 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -25119,11 +25447,13 @@ msgstr "" #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json msgid "Item Price" msgstr "" @@ -25138,8 +25468,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/item_price_stock/item_price_stock.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Price Stock" msgstr "Stok Harga Barang" @@ -25205,8 +25537,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/item_shortage_report/item_shortage_report.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Shortage Report" msgstr "Laporan Kekurangan Barang / Item" @@ -25277,6 +25611,7 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -25289,6 +25624,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Template Pajak Barang" @@ -25319,16 +25655,21 @@ msgstr "Item Varian Atribut" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/item_variant_details/item_variant_details.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Variant Details" msgstr "Rincian Item Variant" #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item/item.js:151 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/stock.json msgid "Item Variant Settings" msgstr "Pengaturan Variasi Item" @@ -25505,7 +25846,7 @@ msgstr "" msgid "Item {0} does not exist" msgstr "Item {0} tidak ada" -#: erpnext/manufacturing/doctype/bom/bom.py:670 +#: erpnext/manufacturing/doctype/bom/bom.py:677 msgid "Item {0} does not exist in the system or has expired" msgstr "Item {0} tidak ada dalam sistem atau telah berakhir" @@ -25525,7 +25866,7 @@ msgstr "Item {0} telah dikembalikan" msgid "Item {0} has been disabled" msgstr "Item {0} telah dinonaktifkan" -#: erpnext/selling/doctype/sales_order/sales_order.py:789 +#: erpnext/selling/doctype/sales_order/sales_order.py:790 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" @@ -25557,7 +25898,7 @@ msgstr "Item {0} bukan merupakan Stok Barang serial" msgid "Item {0} is not a stock Item" msgstr "Barang {0} bukan merupakan Barang persediaan" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:955 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:951 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -25589,7 +25930,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:321 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:325 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir)." @@ -25608,38 +25949,53 @@ msgstr "Stok Barang-bijaksana Daftar Harga Tingkat" #. Name of a report #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Item-wise Purchase History" msgstr "Laporan Riwayat Pembelian berdasarkan Stok Barang/Item" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Item-wise Purchase Register" msgstr "Stok Barang-bijaksana Pembelian Register" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales History" msgstr "Item-wise Penjualan Sejarah" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json +#: erpnext/workspace_sidebar/selling.json msgid "Item-wise Sales Register" msgstr "Item-wise Daftar Penjualan" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Item-wise sales Register" +msgstr "" + #: erpnext/stock/get_item_details.py:713 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:412 +#: erpnext/manufacturing/doctype/bom/bom.py:413 msgid "Item: {0} does not exist in the system" msgstr "Item: {0} tidak ada dalam sistem" #. Label of a Card Break in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/selling.json msgid "Items & Pricing" msgstr "" @@ -25652,15 +26008,22 @@ msgstr "" msgid "Items Filter" msgstr "Filter Item" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1675 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1681 #: erpnext/selling/doctype/sales_order/sales_order.js:1676 msgid "Items Required" msgstr "Item yang Diperlukan" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/subcontracting.json +msgid "Items To Be Received" +msgstr "" + #. Label of a Link in the Buying Workspace #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json +#: erpnext/workspace_sidebar/buying.json msgid "Items To Be Requested" msgstr "Items Akan Diminta" @@ -25695,7 +26058,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1674 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1680 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Item untuk Pembuatan diminta untuk menarik Bahan Baku yang terkait dengannya." @@ -25726,8 +26089,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Itemwise Recommended Reorder Level" msgstr "Itemwise Rekomendasi Reorder Tingkat" @@ -25754,10 +26119,11 @@ msgstr "" #. Label of the job_card (Link) field in DocType 'Stock Entry' #. Label of the job_card (Link) field in DocType 'Subcontracting Order Item' #. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item' +#. Label of a Workspace Sidebar Item #: 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:980 +#: erpnext/manufacturing/doctype/job_card/job_card.py:981 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:396 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -25769,6 +26135,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Job Card" msgstr "Kartu Kerja" @@ -25802,8 +26169,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Job Card Summary" msgstr "Ringkasan Kartu Pekerjaan" @@ -25818,7 +26187,7 @@ msgstr "Log Waktu Kartu Pekerjaan" msgid "Job Card and Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1456 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1457 msgid "Job Card {0} has been completed" msgstr "" @@ -25894,11 +26263,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2635 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2644 msgid "Job card {0} created" msgstr "Kartu kerja {0} dibuat" -#: erpnext/utilities/bulk_transaction.py:74 +#: erpnext/utilities/bulk_transaction.py:76 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "" @@ -25937,6 +26306,7 @@ msgstr "Entri jurnal {0} un-linked" #. Group in Asset's connections #. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment' #. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -25949,6 +26319,8 @@ msgstr "Entri jurnal {0} un-linked" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/templates/form_grid/bank_reconciliation_grid.html:3 +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Journal Entry" msgstr "Jurnal Entri" @@ -25959,8 +26331,10 @@ msgstr "Akun Jurnal Entri" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "Template Entri Jurnal" @@ -26105,7 +26479,7 @@ msgstr "" msgid "Kilowatt-Hour" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:982 +#: erpnext/manufacturing/doctype/job_card/job_card.py:983 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "" @@ -26177,10 +26551,12 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Landed Cost Voucher" msgstr "Voucher Landing Cost" @@ -26329,6 +26705,7 @@ msgstr "" #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/crm/doctype/lead/lead.json @@ -26340,7 +26717,7 @@ msgstr "" #: erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json -#: erpnext/support/doctype/issue/issue.json +#: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json msgid "Lead" msgstr "Prospek" @@ -26360,8 +26737,9 @@ msgstr "Jumlah Prospek" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/lead_details/lead_details.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Details" msgstr "Rincian Prospek" @@ -26382,8 +26760,9 @@ msgstr "Pemilik Prospek" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Owner Efficiency" msgstr "Efisiensi Pemilik Prospek" @@ -26392,7 +26771,8 @@ msgid "Lead Owner cannot be same as the Lead Email Address" msgstr "" #. Label of a Link in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json +#. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Lead Source" msgstr "Sumber Prospek" @@ -26507,7 +26887,9 @@ msgid "Ledger Type" msgstr "" #. Label of a Card Break in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Ledgers" msgstr "" @@ -26913,8 +27295,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Loyalty Point Entry" msgstr "Entry Point Loyalitas" @@ -26962,6 +27346,7 @@ msgstr "Poin Loyalitas: {0}" #. Label of the loyalty_program (Link) field in DocType 'Sales Invoice' #. Label of the loyalty_program (Link) field in DocType 'Customer' #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -26970,6 +27355,7 @@ msgstr "Poin Loyalitas: {0}" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Loyalty Program" msgstr "Program loyalitas" @@ -27102,6 +27488,7 @@ msgstr "" #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of a Card Break in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -27110,6 +27497,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json msgid "Maintenance" msgstr "Pemeliharaan" @@ -27153,6 +27541,7 @@ msgstr "" #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance #. Visit' #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:162 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json @@ -27160,6 +27549,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/sales_order/sales_order.js:1114 #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Schedule" msgstr "Jadwal Pemeliharaan" @@ -27260,12 +27650,14 @@ msgstr "" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/selling/doctype/sales_order/sales_order.js:1107 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Maintenance Visit" msgstr "Kunjungan Pemeliharaan" @@ -27426,7 +27818,7 @@ msgstr "" msgid "Mandatory For Profit and Loss Account" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:618 +#: erpnext/selling/doctype/quotation/quotation.py:625 msgid "Mandatory Missing" msgstr "Hilang Wajib" @@ -27598,6 +27990,7 @@ msgstr "Nomor Suku Cadang Produsen {0} tidak valid" msgid "Manufacturers used in Items" msgstr "" +#. Label of a Desktop Icon #. Label of the work_order_details_section (Section Break) field in DocType #. 'Production Plan Sub Assembly Item' #. Name of a Workspace @@ -27607,7 +28000,9 @@ msgstr "" #. Label of the manufacturing (Tab Break) field in DocType 'Item' #. Label of the section_break_wuqi (Section Break) field in DocType 'Item Lead #. Time' +#. Title of a Workspace Sidebar #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30 +#: erpnext/desktop_icon/manufacturing.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 @@ -27618,6 +28013,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:20 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13 +#: erpnext/workspace_sidebar/manufacturing.json msgid "Manufacturing" msgstr "Manufaktur" @@ -27667,8 +28063,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Manufacturing Settings" msgstr "Pengaturan manufaktur" @@ -27850,8 +28248,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Master Production Schedule" msgstr "" @@ -27904,6 +28304,11 @@ msgstr "Konsumsi Material tidak diatur dalam Pengaturan Manufaktur." msgid "Material Issue" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Material Planning" +msgstr "" + #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 @@ -27941,6 +28346,7 @@ msgstr "Nota Penerimaan Barang" #. Item' #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Service Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:519 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -27974,6 +28380,7 @@ msgstr "Nota Penerimaan Barang" #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json +#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json msgid "Material Request" msgstr "Permintaan Material" @@ -28047,7 +28454,7 @@ msgstr "Item Rencana Permintaan Material" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1834 +#: erpnext/selling/doctype/sales_order/sales_order.py:1846 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia." @@ -28175,12 +28582,17 @@ msgstr "" msgid "Material to Supplier" msgstr "Bahan untuk Supplier" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/subcontracting.json +msgid "Materials To Be Transferred" +msgstr "" + #: erpnext/controllers/subcontracting_controller.py:1569 msgid "Materials are already received against the {0} {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:181 -#: erpnext/manufacturing/doctype/job_card/job_card.py:836 +#: erpnext/manufacturing/doctype/job_card/job_card.py:182 +#: erpnext/manufacturing/doctype/job_card/job_card.py:837 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" @@ -28418,7 +28830,7 @@ msgid "Messages greater than 160 characters will be split into multiple messages msgstr "" #: erpnext/setup/install.py:127 -msgid "Messaging CRM Campagin" +msgid "Messaging CRM Campaign" msgstr "" #. Name of a UOM @@ -28710,10 +29122,14 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3027 -#: erpnext/assets/doctype/asset_category/asset_category.py:116 +#: erpnext/assets/doctype/asset_category/asset_category.py:126 msgid "Missing Account" msgstr "Akun Hilang" +#: erpnext/assets/doctype/asset_category/asset_category.py:191 +msgid "Missing Accounts" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:430 msgid "Missing Asset" msgstr "" @@ -28739,7 +29155,7 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:308 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 msgid "Missing Formula" msgstr "" @@ -28755,6 +29171,10 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" +#: erpnext/assets/doctype/asset_category/asset_category.py:156 +msgid "Missing account configuration for company {0}." +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154 msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan Pengiriman." @@ -28763,7 +29183,7 @@ msgstr "Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan P msgid "Missing required filter: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1183 +#: erpnext/manufacturing/doctype/bom/bom.py:1192 #: erpnext/manufacturing/doctype/work_order/work_order.py:1465 msgid "Missing value" msgstr "" @@ -28779,10 +29199,10 @@ msgstr "" msgid "Mobile: " msgstr "" -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:210 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:240 -#: erpnext/accounts/report/purchase_register/purchase_register.py:200 -#: erpnext/accounts/report/sales_register/sales_register.py:223 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 +#: erpnext/accounts/report/purchase_register/purchase_register.py:201 +#: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" msgstr "Mode Pembayaran" @@ -28808,6 +29228,7 @@ msgstr "Mode Pembayaran" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json @@ -28832,6 +29253,7 @@ msgstr "Mode Pembayaran" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "Cara Pembayaran" @@ -28908,9 +29330,11 @@ msgstr "Perintah Kerja Selesai Bulanan" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/selling.json msgid "Monthly Distribution" msgstr "Distribusi Bulanan" @@ -29004,7 +29428,7 @@ msgstr "Multi Mata Uang" msgid "Multi-level BOM Creator" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:427 +#: erpnext/selling/doctype/customer/customer.py:428 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -29050,7 +29474,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1412 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:566 +#: erpnext/utilities/transaction_base.py:567 msgid "Must be Whole Number" msgstr "Harus Nomor Utuh" @@ -29123,7 +29547,7 @@ msgstr "" msgid "Naming Series and Price Defaults" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:94 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 msgid "Naming Series is mandatory" msgstr "" @@ -29166,11 +29590,16 @@ msgstr "" msgid "Needs Analysis" msgstr "Butuh analisa" +#. Name of a report +#: erpnext/stock/report/negative_batch_report/negative_batch_report.json +msgid "Negative Batch Report" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622 msgid "Negative Quantity is not allowed" msgstr "Jumlah negatif tidak diperbolehkan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1477 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1491 #: erpnext/stock/serial_batch_bundle.py:1521 msgid "Negative Stock Error" msgstr "" @@ -29326,11 +29755,11 @@ msgstr "Laba / Rugi Bersih" msgid "Net Purchase Amount" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:453 msgid "Net Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:560 +#: erpnext/assets/doctype/asset/asset.py:563 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -29429,8 +29858,8 @@ msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:252 -#: erpnext/accounts/report/sales_register/sales_register.py:284 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 +#: erpnext/accounts/report/sales_register/sales_register.py:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -29564,6 +29993,10 @@ msgstr "" msgid "New Expenses" msgstr "" +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 +msgid "New Fiscal Year - {0}" +msgstr "" + #. Label of the income (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Income" @@ -29650,14 +30083,10 @@ msgstr "Gudang baru Nama" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:392 +#: erpnext/selling/doctype/customer/customer.py:393 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}" -#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 -msgid "New fiscal year created :- " -msgstr "" - #. Description of the 'Generate New Invoices Past Due Date' (Check) field in #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -29785,7 +30214,7 @@ msgstr "" msgid "No Permission" msgstr "Tidak ada izin" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:785 msgid "No Purchase Orders were created" msgstr "" @@ -29839,17 +30268,17 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:782 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:860 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:861 msgid "No accounting entries for the following warehouses" msgstr "Tidak ada entri akuntansi untuk gudang berikut" -#: erpnext/selling/doctype/sales_order/sales_order.py:795 +#: erpnext/selling/doctype/sales_order/sales_order.py:796 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman dengan Serial No tidak dapat dipastikan" @@ -29869,7 +30298,7 @@ msgstr "" msgid "No contacts with email IDs found." msgstr "Tidak ada kontak dengan ID email yang ditemukan." -#: erpnext/selling/page/sales_funnel/sales_funnel.js:134 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:137 msgid "No data for this period" msgstr "Tidak ada data untuk periode ini" @@ -29918,7 +30347,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1033 msgid "No material request created" msgstr "Tidak ada permintaan material yang dibuat" @@ -30044,8 +30473,8 @@ msgstr "" msgid "No recipients found for campaign {0}" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:44 -#: erpnext/accounts/report/sales_register/sales_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 msgid "No record found" msgstr "Tidak ada catatan ditemukan" @@ -30109,8 +30538,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Non Conformance" msgstr "Ketidaksesuaian" @@ -30124,7 +30555,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1584 +#: erpnext/manufacturing/doctype/bom/bom.py:1593 msgid "Non stock items" msgstr "Item bukan stok" @@ -30253,7 +30684,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:754 +#: erpnext/manufacturing/doctype/bom/bom.py:761 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -30718,11 +31149,11 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:340 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:342 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:324 +#: erpnext/manufacturing/doctype/bom/bom.py:325 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -30869,13 +31300,15 @@ msgstr "Buka Perintah Kerja" msgid "Open a new ticket" msgstr "Buka tiket baru" -#: erpnext/accounts/report/general_ledger/general_ledger.py:397 +#: erpnext/accounts/report/general_ledger/general_ledger.py:395 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Pembukaan" #. Group in POS Profile's connections +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -30916,7 +31349,7 @@ msgstr "" #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:189 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187 msgid "Opening Balance" msgstr "Saldo awal" @@ -30983,6 +31416,11 @@ msgstr "Membuka Item Alat Pembuatan Faktur" msgid "Opening Invoice Item" msgstr "Membuka Item Faktur" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/accounts_setup.json +msgid "Opening Invoice Tool" +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1646 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990 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." @@ -31076,7 +31514,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1671 +#: erpnext/manufacturing/doctype/bom/bom.py:1680 msgid "Operating Cost as per Work Order / BOM" msgstr "Biaya Operasi sesuai Perintah Kerja / BOM" @@ -31171,11 +31609,11 @@ msgstr "" 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:1229 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1230 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operasi {0} bukan milik perintah kerja {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:433 +#: erpnext/manufacturing/doctype/workstation/workstation.py:434 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi" @@ -31201,7 +31639,7 @@ msgstr "Operasi" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1192 +#: erpnext/manufacturing/doctype/bom/bom.py:1201 msgid "Operations cannot be left blank" msgstr "Operasi tidak dapat dibiarkan kosong" @@ -31228,15 +31666,15 @@ msgstr "" msgid "Opportunities" msgstr "Peluang" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:49 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:52 msgid "Opportunities by Campaign" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:50 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:53 msgid "Opportunities by Medium" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:48 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:51 msgid "Opportunities by Source" msgstr "" @@ -31249,6 +31687,7 @@ msgstr "" #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:381 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -31263,6 +31702,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:155 #: erpnext/selling/doctype/quotation/quotation.json +#: erpnext/workspace_sidebar/crm.json msgid "Opportunity" msgstr "Peluang" @@ -31325,7 +31765,8 @@ msgid "Opportunity Source" msgstr "" #. Label of a Link in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json +#. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Opportunity Summary by Sales Stage" msgstr "" @@ -31503,7 +31944,7 @@ msgstr "Qty Terpesan/Terorder" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:967 +#: erpnext/selling/doctype/sales_order/sales_order.py:968 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Order" @@ -31560,16 +32001,20 @@ msgstr "" #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace #. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Other Reports" msgstr "Laporan Lainnya" #. Label of the other_settings_section (Section Break) field in DocType #. 'Manufacturing Settings' +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Other Settings" msgstr "" @@ -31713,8 +32158,8 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:288 -#: erpnext/accounts/report/sales_register/sales_register.py:318 +#: erpnext/accounts/report/purchase_register/purchase_register.py:289 +#: erpnext/accounts/report/sales_register/sales_register.py:319 msgid "Outstanding Amount" msgstr "Jumlah belum terbayar" @@ -31742,6 +32187,11 @@ msgstr "Posisi untuk {0} tidak bisa kurang dari nol ({1})" msgid "Outward" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/subcontracting.json +msgid "Outward Order" +msgstr "" + #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts #. Settings' #. Label of the over_billing_allowance (Float) field in DocType 'Item' @@ -31885,7 +32335,7 @@ msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:235 +#: erpnext/accounts/report/sales_register/sales_register.py:236 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "Pemilik" @@ -31936,6 +32386,11 @@ msgstr "" msgid "PO Supplied Item" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/selling.json +msgid "POS" +msgstr "POS" + #. Label of the invoice_fields (Table) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "POS Additional Fields" @@ -31951,11 +32406,13 @@ msgstr "" #. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry' #. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice' #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "POS Closing Entry" msgstr "Entri Penutupan POS" @@ -31998,11 +32455,13 @@ msgstr "Bidang POS" #. Option for the 'Invoice Type Created via POS Screen' (Select) field in #. DocType 'POS Settings' #. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/pos_register/pos_register.py:174 +#: erpnext/workspace_sidebar/selling.json msgid "POS Invoice" msgstr "Faktur POS" @@ -32015,7 +32474,9 @@ msgid "POS Invoice Item" msgstr "Item Faktur POS" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +#: erpnext/workspace_sidebar/selling.json msgid "POS Invoice Merge Log" msgstr "Log Penggabungan Faktur POS" @@ -32077,9 +32538,11 @@ msgstr "" #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry' #. Name of a DocType #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "POS Opening Entry" msgstr "Entri Pembukaan POS" @@ -32126,6 +32589,7 @@ msgstr "Metode Pembayaran POS" #. Label of the pos_profile (Link) field in DocType 'POS Opening Entry' #. Name of a DocType #. Label of the pos_profile (Link) field in DocType 'Sales Invoice' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -32135,6 +32599,7 @@ msgstr "Metode Pembayaran POS" #: 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/workspace_sidebar/selling.json msgid "POS Profile" msgstr "POS Profil" @@ -32198,8 +32663,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_settings/pos_settings.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/selling.json msgid "POS Settings" msgstr "Pengaturan POS" @@ -32287,9 +32755,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/delivery_note/delivery_note.js:296 #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Packing Slip" msgstr "Slip Packing" @@ -32342,11 +32812,11 @@ msgstr "Dibayar" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:203 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 #: erpnext/accounts/report/pos_register/pos_register.py:209 #: erpnext/selling/page/point_of_sale/pos_payment.js:691 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 msgid "Paid Amount" msgstr "Dibayar Jumlah" @@ -32655,6 +33125,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/quotation/quotation_list.js:32 #: erpnext/stock/doctype/material_request/material_request.json +#: erpnext/stock/doctype/material_request/material_request_list.js:29 msgid "Partially Ordered" msgstr "Dipesan Sebagian" @@ -32698,10 +33169,6 @@ msgstr "" msgid "Partially Used" msgstr "" -#: erpnext/stock/doctype/material_request/material_request_list.js:29 -msgid "Partially ordered" -msgstr "sebagian Memerintahkan" - #: erpnext/accounts/report/general_ledger/general_ledger.html:88 msgid "Particulars" msgstr "" @@ -32812,7 +33279,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:754 +#: erpnext/accounts/report/general_ledger/general_ledger.py:752 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -32917,7 +33384,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:110 -#: erpnext/accounts/report/general_ledger/general_ledger.py:763 +#: erpnext/accounts/report/general_ledger/general_ledger.py:761 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -32986,7 +33453,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:753 +#: erpnext/accounts/report/general_ledger/general_ledger.py:751 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -33124,14 +33591,16 @@ msgstr "Hutang" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:39 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:203 -#: erpnext/accounts/report/purchase_register/purchase_register.py:193 -#: erpnext/accounts/report/purchase_register/purchase_register.py:234 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:204 +#: erpnext/accounts/report/purchase_register/purchase_register.py:194 +#: erpnext/accounts/report/purchase_register/purchase_register.py:235 msgid "Payable Account" msgstr "Akun Hutang" #. Label of the payables (Check) field in DocType 'Email Digest' +#. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Payables" msgstr "" @@ -33174,7 +33643,7 @@ msgstr "" #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50 -#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:273 +#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:275 msgid "Payment Amount" msgstr "Jumlah pembayaran" @@ -33245,6 +33714,7 @@ msgstr "Entries pembayaran {0} adalah un-linked" #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -33255,6 +33725,8 @@ msgstr "Entries pembayaran {0} adalah un-linked" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Payment Entry" msgstr "Masuk pembayaran" @@ -33277,7 +33749,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi." #: erpnext/accounts/doctype/payment_request/payment_request.py:131 -#: erpnext/accounts/doctype/payment_request/payment_request.py:558 +#: erpnext/accounts/doctype/payment_request/payment_request.py:559 msgid "Payment Entry is already created" msgstr "Entri Pembayaran sudah dibuat" @@ -33372,10 +33844,13 @@ msgstr "" #. Label of the payment_order (Link) field in DocType 'Payment Entry' #. Name of a DocType #. Label of the payment_order (Link) field in DocType 'Payment Request' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.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/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Payment Order" msgstr "Pesanan Pembayaran" @@ -33406,8 +33881,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Payment Period Based On Invoice Date" msgstr "Masa Pembayaran Berdasarkan Faktur Tanggal" @@ -33425,11 +33902,18 @@ msgstr "Pembayaran Penerimaan Catatan" msgid "Payment Received" msgstr "Pembayaran diterima" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/payments.json +msgid "Payment Reconciliaition" +msgstr "" + #. Name of a DocType #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing #. Entry' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Payment Reconciliation" msgstr "Rekonsiliasi Pembayaran" @@ -33478,6 +33962,7 @@ msgstr "" #. Label of the payment_request (Link) field in DocType 'Payment Order #. Reference' #. 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:1722 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json @@ -33489,6 +33974,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:139 #: erpnext/buying/doctype/purchase_order/purchase_order.js:429 #: erpnext/selling/doctype/sales_order/sales_order.js:1152 +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Payment Request" msgstr "Permintaan pembayaran" @@ -33504,11 +33991,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:631 +#: erpnext/accounts/doctype/payment_request/payment_request.py:632 msgid "Payment Request for {0}" msgstr "Permintaan Pembayaran untuk {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:573 +#: erpnext/accounts/doctype/payment_request/payment_request.py:574 msgid "Payment Request is already created" msgstr "" @@ -33516,7 +34003,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:546 +#: erpnext/accounts/doctype/payment_request/payment_request.py:544 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -33557,6 +34044,7 @@ msgstr "" #. Label of the payment_term (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json @@ -33566,6 +34054,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json #: 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" msgstr "Jangka waktu pembayaran" @@ -33718,6 +34207,9 @@ msgstr "" #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' +#. Label of a Desktop Icon +#. Label of a Workspace Sidebar Item +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -33730,8 +34222,11 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 +#: erpnext/desktop_icon/payments.json #: erpnext/selling/doctype/customer/customer_dashboard.py:21 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Payments" msgstr "2. Payment (Pembayaran)" @@ -33822,8 +34317,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Pending SO Items For Purchase Request" msgstr "Pending SO Items Untuk Pembelian Permintaan" @@ -33952,9 +34449,11 @@ msgstr "" #. Balance' #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Period Closing Voucher" msgstr "Voucher Tutup Periode" @@ -34158,6 +34657,7 @@ msgstr "Nomor telepon" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sales_order/sales_order.js:1022 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:156 @@ -34165,6 +34665,7 @@ msgstr "Nomor telepon" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Pick List" msgstr "Pilih Daftar" @@ -34333,8 +34834,10 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json +#: erpnext/workspace_sidebar/banking.json msgid "Plaid Settings" msgstr "Pengaturan Kotak-kotak" @@ -34472,9 +34975,11 @@ msgstr "" #. Name of a DocType #. Label of the plant_floor (Link) field in DocType 'Workstation' +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/public/js/plant_floor_visual/visual_plant.js:53 +#: erpnext/workspace_sidebar/manufacturing.json msgid "Plant Floor" msgstr "" @@ -34491,7 +34996,7 @@ msgstr "Harap Restock Item dan Perbarui Daftar Pilih untuk melanjutkan. Untuk me msgid "Please Select a Company" msgstr "Harap Pilih Perusahaan" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:111 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:114 msgid "Please Select a Company." msgstr "Harap Pilih Perusahaan." @@ -34530,7 +35035,7 @@ msgstr "Harap tambahkan Cara pembayaran dan detail saldo pembukaan." msgid "Please add Operations first." msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:200 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:201 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "" @@ -34625,7 +35130,7 @@ msgstr "Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambah msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal" -#: erpnext/selling/doctype/customer/customer.py:622 +#: erpnext/selling/doctype/customer/customer.py:623 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" @@ -34633,7 +35138,7 @@ msgstr "" msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:615 +#: erpnext/selling/doctype/customer/customer.py:616 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -34641,7 +35146,7 @@ msgstr "" msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Harap ubah akun induk di perusahaan anak yang sesuai menjadi akun grup." -#: erpnext/selling/doctype/quotation/quotation.py:616 +#: erpnext/selling/doctype/quotation/quotation.py:623 msgid "Please create Customer from Lead {0}." msgstr "Harap buat Pelanggan dari Prospek {0}." @@ -34657,7 +35162,7 @@ msgstr "" msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:460 +#: erpnext/assets/doctype/asset/asset.py:463 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Harap buat tanda terima pembelian atau beli faktur untuk item {0}" @@ -34665,11 +35170,11 @@ msgstr "Harap buat tanda terima pembelian atau beli faktur untuk item {0}" msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:556 +#: erpnext/assets/doctype/asset/depreciation.py:557 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:564 +#: erpnext/assets/doctype/asset/asset.py:567 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -34738,7 +35243,7 @@ msgstr "" msgid "Please enter Cost Center" msgstr "Harap Masukan Jenis Biaya Pusat" -#: erpnext/selling/doctype/sales_order/sales_order.py:419 +#: erpnext/selling/doctype/sales_order/sales_order.py:420 msgid "Please enter Delivery Date" msgstr "Harap masukkan Tanggal Pengiriman" @@ -34872,7 +35377,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "Harap masukkan nomor telepon terlebih dahulu" -#: erpnext/controllers/buying_controller.py:1170 +#: erpnext/controllers/buying_controller.py:1187 msgid "Please enter the {schedule_date}." msgstr "" @@ -34961,6 +35466,10 @@ msgstr "" msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "" +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 +msgid "Please review the {0} configuration and complete any required financial setup activities." +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 msgid "Please save before proceeding." @@ -34983,7 +35492,7 @@ msgstr "Silakan pilih Jenis Templat untuk mengunduh templat" msgid "Please select Apply Discount On" msgstr "Silakan pilih Terapkan Diskon Pada" -#: erpnext/selling/doctype/sales_order/sales_order.py:1782 +#: erpnext/selling/doctype/sales_order/sales_order.py:1792 msgid "Please select BOM against item {0}" msgstr "Silahkan pilih BOM terhadap item {0}" @@ -35009,7 +35518,7 @@ msgstr "Silahkan pilih Kategori terlebih dahulu" msgid "Please select Charge Type first" msgstr "Silakan pilih Mengisi Tipe terlebih dahulu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490 msgid "Please select Company" msgstr "Silakan pilih Perusahaan" @@ -35018,7 +35527,7 @@ msgstr "Silakan pilih Perusahaan" msgid "Please select Company and Posting Date to getting entries" msgstr "Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:736 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:732 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Silakan pilih Perusahaan terlebih dahulu" @@ -35037,13 +35546,13 @@ msgstr "Silakan pilih Pelanggan terlebih dahulu" msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun" -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:299 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281 msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:744 -#: erpnext/assets/doctype/asset/asset.js:759 +#: erpnext/assets/doctype/asset/asset.js:745 +#: erpnext/assets/doctype/asset/asset.js:760 msgid "Please select Item Code first" msgstr "Silakan pilih Kode Barang terlebih dahulu" @@ -35067,15 +35576,15 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "Silakan pilih Posting Tanggal sebelum memilih Partai" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:737 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:733 msgid "Please select Posting Date first" msgstr "Silakan pilih Posting Tanggal terlebih dahulu" -#: erpnext/manufacturing/doctype/bom/bom.py:1237 +#: erpnext/manufacturing/doctype/bom/bom.py:1246 msgid "Please select Price List" msgstr "Silakan pilih Daftar Harga" -#: erpnext/selling/doctype/sales_order/sales_order.py:1784 +#: erpnext/selling/doctype/sales_order/sales_order.py:1794 msgid "Please select Qty against item {0}" msgstr "Silakan pilih Qty terhadap item {0}" @@ -35103,18 +35612,18 @@ msgstr "" msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1492 +#: erpnext/manufacturing/doctype/bom/bom.py:1501 msgid "Please select a BOM" msgstr "Silahkan pilih BOM" #: erpnext/accounts/party.py:427 -#: erpnext/stock/doctype/pick_list/pick_list.py:1618 +#: erpnext/stock/doctype/pick_list/pick_list.py:1617 msgid "Please select a Company" msgstr "Silakan pilih sebuah Perusahaan" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 #: erpnext/manufacturing/doctype/bom/bom.js:680 -#: erpnext/manufacturing/doctype/bom/bom.py:276 +#: erpnext/manufacturing/doctype/bom/bom.py:277 #: erpnext/public/js/controllers/accounts.js:277 #: erpnext/public/js/controllers/transaction.js:3258 msgid "Please select a Company first." @@ -35128,7 +35637,7 @@ msgstr "Silahkan pilih pelanggan" msgid "Please select a Delivery Note" msgstr "Silakan pilih Catatan Pengiriman" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:171 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153 msgid "Please select a Subcontracting Purchase Order." msgstr "" @@ -35140,7 +35649,7 @@ msgstr "Silakan pilih a Pemasok" msgid "Please select a Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1570 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1571 msgid "Please select a Work Order first." msgstr "" @@ -35148,7 +35657,7 @@ msgstr "" msgid "Please select a country" msgstr "" -#: erpnext/accounts/report/sales_register/sales_register.py:35 +#: erpnext/accounts/report/sales_register/sales_register.py:36 msgid "Please select a customer for fetching payments." msgstr "" @@ -35177,15 +35686,15 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:34 +#: erpnext/accounts/report/purchase_register/purchase_register.py:35 msgid "Please select a supplier for fetching payments." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 msgid "Please select a valid Purchase Order that has Service Items." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:157 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" @@ -35299,11 +35808,11 @@ msgstr "Silahkan pilih {0} terlebih dahulu" msgid "Please set 'Apply Additional Discount On'" msgstr "Silahkan mengatur 'Terapkan Diskon tambahan On'" -#: erpnext/assets/doctype/asset/depreciation.py:783 +#: erpnext/assets/doctype/asset/depreciation.py:784 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}" -#: erpnext/assets/doctype/asset/depreciation.py:781 +#: erpnext/assets/doctype/asset/depreciation.py:782 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}" @@ -35345,7 +35854,7 @@ msgstr "Harap set Perusahaan" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:745 +#: erpnext/assets/doctype/asset/depreciation.py:746 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}" @@ -35363,7 +35872,7 @@ msgstr "" msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:731 +#: erpnext/assets/doctype/asset/depreciation.py:732 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "" @@ -35409,7 +35918,7 @@ msgstr "Harap tetapkan Perusahaan" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/projects/doctype/project/project.py:731 +#: erpnext/projects/doctype/project/project.py:732 msgid "Please set a default Holiday List for Company {0}" msgstr "" @@ -35495,7 +36004,7 @@ msgstr "Silahkan mengatur filter berdasarkan Barang atau Gudang" msgid "Please set one of the following:" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:645 +#: erpnext/assets/doctype/asset/asset.py:648 msgid "Please set opening number of booked depreciations" msgstr "" @@ -35515,11 +36024,11 @@ 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:1633 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1634 msgid "Please set the Target Warehouse in the Job Card" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1637 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 msgid "Please set the WIP Warehouse in the Job Card" msgstr "" @@ -35566,7 +36075,7 @@ msgstr "" msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:354 +#: erpnext/assets/doctype/asset/depreciation.py:355 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" @@ -35773,15 +36282,15 @@ msgstr "Beban pos" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:681 +#: erpnext/accounts/report/general_ledger/general_ledger.py:679 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:192 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:176 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:168 -#: erpnext/accounts/report/sales_register/sales_register.py:184 +#: erpnext/accounts/report/purchase_register/purchase_register.py:169 +#: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -35822,7 +36331,7 @@ msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:142 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" msgstr "Posting Tanggal tidak bisa tanggal di masa depan" @@ -35842,6 +36351,7 @@ msgstr "" #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506 msgid "Posting Datetime" msgstr "" @@ -36045,6 +36555,10 @@ msgstr "" msgid "Previous Financial Year is not closed" msgstr "Sebelumnya Keuangan Tahun tidak tertutup" +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 +msgid "Previous Qty" +msgstr "" + #. Label of the previous_work_experience (Section Break) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -36103,6 +36617,7 @@ msgstr "" #. Name of a DocType #. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -36124,6 +36639,7 @@ msgstr "" #: erpnext/stock/doctype/price_list/price_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json msgid "Price List" msgstr "Daftar Harga" @@ -36289,7 +36805,7 @@ msgstr "" msgid "Price is not set for the item." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:566 +#: erpnext/manufacturing/doctype/bom/bom.py:567 msgid "Price not found for item {0} in price list {1}" msgstr "Harga tidak ditemukan untuk item {0} dalam daftar harga {1}" @@ -36319,12 +36835,14 @@ msgstr "Harga" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json msgid "Pricing Rule" msgstr "Aturan Harga" @@ -36662,7 +37180,7 @@ msgstr "" msgid "Process Loss" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1220 +#: erpnext/manufacturing/doctype/bom/bom.py:1229 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -36711,7 +37229,11 @@ msgid "Process Owner Full Name" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json +#: erpnext/workspace_sidebar/banking.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Process Payment Reconciliation" msgstr "" @@ -36791,8 +37313,10 @@ msgstr "Pembelian" #. Name of a report #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/procurement_tracker/procurement_tracker.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Procurement Tracker" msgstr "Pelacak Pengadaan" @@ -36850,6 +37374,7 @@ msgstr "" #. Label of a Link in the Selling Workspace #. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json @@ -36859,6 +37384,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json msgid "Product Bundle" msgstr "Bundel produk" @@ -36924,8 +37450,10 @@ msgstr "Produksi" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/production_analytics/production_analytics.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Production Analytics" msgstr "Analytics produksi" @@ -36967,6 +37495,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of the production_plan (Data) field in DocType 'Subcontracting Order' +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -36975,6 +37504,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Production Plan" msgstr "Rencana produksi" @@ -37047,8 +37577,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Production Planning Report" msgstr "Laporan Perencanaan Produksi" @@ -37070,11 +37602,13 @@ msgstr "Untung Tahun Ini" #. Closing Voucher Detail' #. Label of a chart in the Financial Reports Workspace #. Label of a chart in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/public/js/financial_statements.js:327 +#: erpnext/workspace_sidebar/financial_reports.json msgid "Profit and Loss" msgstr "Laba rugi" @@ -37102,14 +37636,18 @@ msgid "Profit for the year" msgstr "keuntungan untuk tahun ini" #. Label of a Card Break in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Profitability" msgstr "Profitabilitas" #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Profitability Analysis" msgstr "Analisis profitabilitas" @@ -37122,7 +37660,7 @@ msgstr "" msgid "Progress (%)" msgstr "" -#: erpnext/projects/doctype/project/project.py:370 +#: erpnext/projects/doctype/project/project.py:371 msgid "Project Collaboration Invitation" msgstr "Proyek Kolaborasi Undangan" @@ -37145,6 +37683,11 @@ msgstr "" msgid "Project Name" msgstr "Nama Proyek" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/projects.json +msgid "Project Profitability" +msgstr "" + #: erpnext/templates/pages/projects.html:112 msgid "Project Progress:" msgstr "" @@ -37160,18 +37703,22 @@ msgid "Project Status" msgstr "Status proyek" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/projects/report/project_summary/project_summary.json +#: erpnext/workspace_sidebar/projects.json msgid "Project Summary" msgstr "Ringkasan proyek" -#: erpnext/projects/doctype/project/project.py:669 +#: erpnext/projects/doctype/project/project.py:670 msgid "Project Summary for {0}" msgstr "Ringkasan Proyek untuk {0}" #. Name of a DocType #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/project_template/project_template.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Project Template" msgstr "Template Proyek" @@ -37185,18 +37732,22 @@ msgstr "Tugas Template Proyek" #. Name of a DocType #. Label of the project_type (Data) field in DocType 'Project Type' #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/project_template/project_template.json #: erpnext/projects/doctype/project_type/project_type.json #: erpnext/projects/report/project_summary/project_summary.js:30 #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Project Type" msgstr "Jenis proyek" #. Name of a DocType #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/project_update/project_update.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Project Update" msgstr "Pembaruan Proyek" @@ -37227,7 +37778,9 @@ msgid "Project will be accessible on the website to these users" msgstr "" #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Project wise Stock Tracking" msgstr "Pelacakan Stok proyek yang bijaksana" @@ -37282,13 +37835,17 @@ msgstr "" msgid "Projected qty" msgstr "Proyeksi qty" +#. Label of a Desktop Icon #. Name of a Workspace #. Label of a Card Break in the Projects Workspace -#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:447 +#. Title of a Workspace Sidebar +#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json +#: erpnext/projects/doctype/project/project.py:448 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 #: erpnext/setup/doctype/company/company_dashboard.py:25 +#: erpnext/workspace_sidebar/projects.json msgid "Projects" msgstr "Proyek" @@ -37301,8 +37858,10 @@ msgstr "Manajer Proyek" #. Name of a DocType #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/projects_settings/projects_settings.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Projects Settings" msgstr "Pengaturan Proyek" @@ -37328,10 +37887,12 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Promotional Scheme" msgstr "Skema Promosi" @@ -37378,10 +37939,12 @@ msgstr "" #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of the prospect_name (Link) field in DocType 'Customer' +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62 #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/customer/customer.json +#: erpnext/workspace_sidebar/crm.json msgid "Prospect" msgstr "" @@ -37411,8 +37974,9 @@ msgstr "Pencarian" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Prospects Engaged But Not Converted" msgstr "Prospek Terlibat Tapi Tidak Dikonversi" @@ -37517,8 +38081,10 @@ msgstr "Jumlah pembelian" #. Name of a report #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/purchase_analytics/purchase_analytics.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Purchase Analytics" msgstr "Pembelian Analytics" @@ -37590,6 +38156,7 @@ msgstr "" #. Item' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -37612,6 +38179,8 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:336 +#: erpnext/workspace_sidebar/buying.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" msgstr "Faktur Pembelian" @@ -37635,9 +38204,12 @@ msgstr "Stok Barang Faktur Pembelian" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Purchase Invoice Trends" msgstr "Pembelian Faktur Trends" @@ -37650,7 +38222,7 @@ 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:1935 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1931 msgid "Purchase Invoices" msgstr "Faktur Pembelian" @@ -37673,12 +38245,13 @@ msgstr "Faktur Pembelian" #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' #. Label of a Link in the Subcontracting Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:145 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:231 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232 +#: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39 @@ -37688,7 +38261,7 @@ 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:901 +#: erpnext/controllers/buying_controller.py:918 #: 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 @@ -37703,6 +38276,8 @@ msgstr "Faktur Pembelian" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/buying.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Purchase Order" msgstr "" @@ -37717,9 +38292,11 @@ msgstr "Jumlah Pesanan Pembelian (Mata Uang Perusahaan)" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Analysis" msgstr "Analisis Pesanan Pembelian" @@ -37759,7 +38336,7 @@ msgstr "Stok Barang Order Pembelian" msgid "Purchase Order Item Supplied" msgstr "Purchase Order Stok Barang Disediakan" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:975 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:982 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -37783,8 +38360,10 @@ msgstr "Pesanan Pembelian Diperlukan untuk item {}" #. Name of a report #. Label of a chart in the Buying Workspace #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Purchase Order Trends" msgstr "Trend Order Pembelian" @@ -37804,7 +38383,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "Order Pembelian {0} tidak terkirim" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:879 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:887 msgid "Purchase Orders" msgstr "Order pembelian" @@ -37819,7 +38398,7 @@ msgstr "" msgid "Purchase Orders Items Overdue" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:282 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}." @@ -37856,13 +38435,14 @@ msgstr "Pembelian Daftar Harga" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:170 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238 -#: erpnext/accounts/report/purchase_register/purchase_register.py:222 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239 +#: erpnext/accounts/report/purchase_register/purchase_register.py:223 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -37876,6 +38456,7 @@ msgstr "Pembelian Daftar Harga" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 +#: erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt" msgstr "Nota Penerimaan" @@ -37926,17 +38507,24 @@ msgstr "Tanda Terima Pembelian Diperlukan untuk item {}" #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Purchase Receipt Trends" msgstr "Tren Nota Penerimaan" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/buying.json +msgid "Purchase Receipt Trends " +msgstr "Tren Nota Penerimaan " + #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358 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:1051 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1058 msgid "Purchase Receipt {0} created." msgstr "" @@ -37945,7 +38533,9 @@ msgid "Purchase Receipt {0} is not submitted" msgstr "Nota Penerimaan {0} tidak Terkirim" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/purchase_register/purchase_register.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Purchase Register" msgstr "Register Pembelian" @@ -37954,8 +38544,10 @@ msgid "Purchase Return" msgstr "Pembelian Kembali" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:145 +#: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" msgstr "Pembelian Template Pajak" @@ -38212,6 +38804,7 @@ msgstr "" #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66 msgid "Qty After Transaction" msgstr "" @@ -38256,7 +38849,7 @@ 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:251 +#: erpnext/manufacturing/doctype/job_card/job_card.py:252 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 "" @@ -38359,7 +38952,7 @@ msgid "Qty to Fetch" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:310 -#: erpnext/manufacturing/doctype/job_card/job_card.py:872 +#: erpnext/manufacturing/doctype/job_card/job_card.py:873 msgid "Qty to Manufacture" msgstr "Kuantitas untuk diproduksi" @@ -38412,13 +39005,17 @@ msgstr "" msgid "Qualified on" msgstr "" +#. Label of a Desktop Icon #. Name of a Workspace #. Label of the quality_tab (Tab Break) field in DocType 'Item' #. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings' +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/quality.json #: erpnext/quality_management/workspace/quality/quality.json #: erpnext/stock/doctype/batch/batch_dashboard.py:11 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality" msgstr "Kualitas" @@ -38426,9 +39023,11 @@ msgstr "Kualitas" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Action" msgstr "Aksi Kualitas" @@ -38441,9 +39040,11 @@ msgstr "Resolusi Tindakan Kualitas" #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Feedback" msgstr "Umpan Balik Kualitas" @@ -38466,8 +39067,10 @@ msgstr "Parameter Template Umpan Balik Kualitas" #. Name of a DocType #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_goal/quality_goal.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Goal" msgstr "Tujuan Kualitas" @@ -38496,6 +39099,7 @@ msgstr "Tujuan Sasaran Kualitas" #. Label of a Link in the Stock Workspace #. Label of the quality_inspection (Link) field in DocType 'Subcontracting #. Receipt Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -38510,6 +39114,7 @@ msgstr "Tujuan Sasaran Kualitas" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection" msgstr "Inspeksi Mutu" @@ -38545,8 +39150,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Quality Inspection Summary" msgstr "Ringkasan Pemeriksaan Kualitas" @@ -38558,6 +39165,7 @@ msgstr "Ringkasan Pemeriksaan Kualitas" #. Inspection' #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/operation/operation.json @@ -38565,6 +39173,7 @@ msgstr "Ringkasan Pemeriksaan Kualitas" #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection Template" msgstr "Template Inspeksi Kualitas" @@ -38574,17 +39183,17 @@ msgstr "Template Inspeksi Kualitas" msgid "Quality Inspection Template Name" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:781 +#: erpnext/manufacturing/doctype/job_card/job_card.py:782 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:792 -#: erpnext/manufacturing/doctype/job_card/job_card.py:801 +#: erpnext/manufacturing/doctype/job_card/job_card.py:793 +#: erpnext/manufacturing/doctype/job_card/job_card.py:802 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:811 -#: erpnext/manufacturing/doctype/job_card/job_card.py:820 +#: erpnext/manufacturing/doctype/job_card/job_card.py:812 +#: erpnext/manufacturing/doctype/job_card/job_card.py:821 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" @@ -38620,8 +39229,10 @@ msgstr "Manajer Mutu" #. Name of a DocType #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Meeting" msgstr "Rapat Kualitas" @@ -38639,9 +39250,11 @@ msgstr "Risalah Rapat Kualitas" #. Label of the quality_procedure_name (Data) field in DocType 'Quality #. Procedure' #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Procedure" msgstr "Prosedur Mutu" @@ -38654,9 +39267,11 @@ msgstr "Proses Prosedur Mutu" #. Minutes' #. Name of a DocType #. Label of a Link in the Quality Workspace +#. Label of a Workspace Sidebar Item #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/quality_management/workspace/quality/quality.json +#: erpnext/workspace_sidebar/quality.json msgid "Quality Review" msgstr "Ulasan Kualitas" @@ -38860,11 +39475,11 @@ msgstr "Kuantitas tidak boleh lebih dari {0}" msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:734 +#: erpnext/manufacturing/doctype/bom/bom.py:741 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:678 +#: erpnext/manufacturing/doctype/bom/bom.py:685 #: erpnext/manufacturing/doctype/job_card/job_card.js:391 #: erpnext/manufacturing/doctype/job_card/job_card.js:461 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 @@ -38879,7 +39494,7 @@ msgstr "Kuantitas untuk Membuat" msgid "Quantity to Manufacture" msgstr "Kuantitas untuk Memproduksi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2575 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2584 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}" @@ -38928,7 +39543,7 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621 msgid "Quick Journal Entry" msgstr "Jurnal Entry Cepat" @@ -38938,8 +39553,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Quick Stock Balance" msgstr "Saldo Stok Cepat" @@ -38967,6 +39584,7 @@ msgstr "" #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 @@ -38982,6 +39600,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json +#: erpnext/workspace_sidebar/selling.json msgid "Quotation" msgstr "Penawaran" @@ -39021,20 +39640,22 @@ msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/quotation_trends/quotation_trends.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Quotation Trends" msgstr "Trend Penawaran" -#: erpnext/selling/doctype/sales_order/sales_order.py:483 +#: erpnext/selling/doctype/sales_order/sales_order.py:484 msgid "Quotation {0} is cancelled" msgstr "Quotation {0} dibatalkan" -#: erpnext/selling/doctype/sales_order/sales_order.py:396 +#: erpnext/selling/doctype/sales_order/sales_order.py:397 msgid "Quotation {0} not of type {1}" msgstr "Penawaran {0} bukan jenis {1}" -#: erpnext/selling/doctype/quotation/quotation.py:347 +#: erpnext/selling/doctype/quotation/quotation.py:350 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57 msgid "Quotations" msgstr "Penawaran" @@ -39063,7 +39684,7 @@ msgstr "" msgid "RFQ and Purchase Order Settings" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:119 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:120 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}" @@ -39142,8 +39763,8 @@ msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:260 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -39549,7 +40170,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:726 +#: erpnext/manufacturing/doctype/bom/bom.py:733 msgid "Raw Materials cannot be blank." msgstr "Bahan Baku tidak boleh kosong." @@ -39753,9 +40374,9 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:233 -#: erpnext/accounts/report/sales_register/sales_register.py:216 -#: erpnext/accounts/report/sales_register/sales_register.py:270 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:234 +#: erpnext/accounts/report/sales_register/sales_register.py:217 +#: erpnext/accounts/report/sales_register/sales_register.py:271 msgid "Receivable Account" msgstr "Akun Piutang" @@ -39770,7 +40391,9 @@ msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" msgstr "" #. Label of the invoiced_amount (Check) field in DocType 'Email Digest' +#. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/workspace_sidebar/invoicing.json msgid "Receivables" msgstr "" @@ -40005,6 +40628,11 @@ msgstr "" msgid "Reconciliation Queue Size" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/banking.json +msgid "Reconciliation Statement" +msgstr "" + #. Label of the reconciliation_takes_effect_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -40289,6 +40917,11 @@ msgstr "" msgid "Regional" msgstr "Daerah" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Registers" +msgstr "" + #. Label of the registration_details (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Registration Details" @@ -40461,10 +41094,10 @@ msgstr "Komentar" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268 #: erpnext/accounts/report/general_ledger/general_ledger.html:90 #: erpnext/accounts/report/general_ledger/general_ledger.html:116 -#: erpnext/accounts/report/general_ledger/general_ledger.py:796 +#: erpnext/accounts/report/general_ledger/general_ledger.py:794 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:295 -#: erpnext/accounts/report/sales_register/sales_register.py:334 +#: erpnext/accounts/report/purchase_register/purchase_register.py:296 +#: erpnext/accounts/report/sales_register/sales_register.py:335 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -40689,7 +41322,10 @@ msgid "Reports to" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Repost Accounting Ledger" msgstr "" @@ -40699,7 +41335,10 @@ msgid "Repost Accounting Ledger Items" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json +#: erpnext/workspace_sidebar/accounts_setup.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Repost Accounting Ledger Settings" msgstr "" @@ -40715,7 +41354,9 @@ msgid "Repost Error Log" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +#: erpnext/workspace_sidebar/stock.json msgid "Repost Item Valuation" msgstr "" @@ -40730,7 +41371,10 @@ msgid "Repost Only Accounting Ledgers" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Repost Payment Ledger" msgstr "" @@ -40871,16 +41515,18 @@ msgstr "" #. Label of the request_for_quotation (Link) field in DocType 'Supplier #. Quotation Item' #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:311 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:413 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:414 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270 #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/material_request/material_request.js:202 +#: erpnext/workspace_sidebar/buying.json msgid "Request for Quotation" msgstr "Permintaan Quotation" @@ -40911,13 +41557,17 @@ msgstr "Diminta" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Requested Items To Be Transferred" msgstr "Permintaan Produk Akan Ditransfer" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json +#: erpnext/workspace_sidebar/buying.json msgid "Requested Items to Order and Receive" msgstr "Item yang Diminta untuk Dipesan dan Diterima" @@ -41989,8 +42639,8 @@ msgstr "" #: 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/accounts/report/purchase_register/purchase_register.py:281 -#: erpnext/accounts/report/sales_register/sales_register.py:311 +#: erpnext/accounts/report/purchase_register/purchase_register.py:282 +#: erpnext/accounts/report/sales_register/sales_register.py:312 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -42082,11 +42732,13 @@ msgstr "" #. Label of the routing (Link) field in DocType 'BOM Creator' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:94 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/routing/routing.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Routing" msgstr "Rute" @@ -42133,20 +42785,20 @@ msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:307 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:125 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:534 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:535 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:527 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -42167,7 +42819,7 @@ 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:275 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276 msgid "Row #{0}: Amount must be a positive number" msgstr "" @@ -42179,11 +42831,11 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:330 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:334 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:298 +#: erpnext/selling/doctype/sales_order/sales_order.py:299 msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" @@ -42239,7 +42891,7 @@ 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:1110 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1111 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" @@ -42247,23 +42899,23 @@ msgstr "" 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:250 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:235 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:244 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:258 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" @@ -42318,11 +42970,11 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row in group {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:354 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:358 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:681 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Depreciation Start Date is required" msgstr "" @@ -42330,7 +42982,7 @@ msgstr "" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Baris # {0}: Entri duplikat di Referensi {1} {2}" -#: erpnext/selling/doctype/sales_order/sales_order.py:328 +#: erpnext/selling/doctype/sales_order/sales_order.py:329 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" @@ -42342,18 +42994,18 @@ msgstr "" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:359 -#: erpnext/selling/doctype/sales_order/sales_order.py:301 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:363 +#: erpnext/selling/doctype/sales_order/sales_order.py:302 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:341 -#: erpnext/selling/doctype/sales_order/sales_order.py:281 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:345 +#: erpnext/selling/doctype/sales_order/sales_order.py:282 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:348 -#: erpnext/selling/doctype/sales_order/sales_order.py:288 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:352 +#: erpnext/selling/doctype/sales_order/sales_order.py:289 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" @@ -42361,7 +43013,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:515 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:516 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" @@ -42378,7 +43030,7 @@ msgstr "" msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:664 +#: erpnext/assets/doctype/asset/asset.py:667 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "" @@ -42386,7 +43038,7 @@ msgstr "" msgid "Row #{0}: From Date cannot be before To Date" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:862 +#: erpnext/manufacturing/doctype/job_card/job_card.py:863 msgid "Row #{0}: From Time and To Time fields are required" msgstr "" @@ -42431,11 +43083,11 @@ 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:269 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 msgid "Row #{0}: Item {1} is not a service item" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:223 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224 msgid "Row #{0}: Item {1} is not a stock item" msgstr "" @@ -42451,15 +43103,19 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset_category/asset_category.py:149 +msgid "Row #{0}: Missing {1} for company {2}." +msgstr "" + +#: erpnext/assets/doctype/asset/asset.py:678 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:670 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:668 +#: erpnext/selling/doctype/sales_order/sales_order.py:669 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada" @@ -42467,7 +43123,7 @@ msgstr "Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:638 +#: erpnext/assets/doctype/asset/asset.py:641 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" @@ -42480,11 +43136,11 @@ msgstr "Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dala msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1048 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" @@ -42492,7 +43148,7 @@ msgstr "" msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1049 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1045 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" @@ -42508,8 +43164,8 @@ msgstr "" msgid "Row #{0}: Qty increased by {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226 -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:272 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 msgid "Row #{0}: Qty must be a positive number" msgstr "" @@ -42561,7 +43217,7 @@ msgstr "Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Orde 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:508 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:509 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "" @@ -42585,7 +43241,7 @@ 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:503 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:504 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" @@ -42628,11 +43284,11 @@ msgstr "Baris # {0}: Tanggal Mulai Layanan tidak boleh lebih besar dari Tanggal msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Baris # {0}: Layanan Mulai dan Tanggal Berakhir diperlukan untuk akuntansi yang ditangguhkan" -#: erpnext/selling/doctype/sales_order/sales_order.py:491 +#: erpnext/selling/doctype/sales_order/sales_order.py:492 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Row # {0}: Set Supplier untuk item {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1059 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "" @@ -42656,11 +43312,11 @@ msgstr "" msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:105 +#: erpnext/manufacturing/doctype/workstation/workstation.py:106 msgid "Row #{0}: Start Time and End Time are required" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:108 +#: erpnext/manufacturing/doctype/workstation/workstation.py:109 msgid "Row #{0}: Start Time must be before End Time" msgstr "" @@ -42717,15 +43373,15 @@ msgstr "Baris # {0}: Kelompok {1} telah kedaluwarsa." msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:181 +#: erpnext/manufacturing/doctype/workstation/workstation.py:182 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Row # {0}: konflik Timing dengan baris {1}" -#: erpnext/assets/doctype/asset/asset.py:651 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:660 +#: erpnext/assets/doctype/asset/asset.py:663 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" @@ -42749,7 +43405,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 +#: 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 "" @@ -42773,7 +43429,7 @@ msgstr "" msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1043 +#: erpnext/controllers/buying_controller.py:1060 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" @@ -42793,7 +43449,7 @@ msgstr "" msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1162 +#: erpnext/controllers/buying_controller.py:1179 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -42817,7 +43473,7 @@ msgstr "Baris # {}: POS Faktur {} tidak melawan pelanggan {}" msgid "Row #{}: POS Invoice {} is not submitted yet" msgstr "Baris # {}: Faktur POS {} belum dikirim" -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41 +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:43 msgid "Row #{}: Please assign task to a member." msgstr "" @@ -42858,7 +43514,7 @@ 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:729 +#: erpnext/manufacturing/doctype/job_card/job_card.py:730 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}" @@ -42870,7 +43526,7 @@ msgstr "" msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:273 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:274 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -42910,7 +43566,7 @@ msgstr "Row {0}: Bill of Material tidak ditemukan Item {1}" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:550 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:551 msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n" "\t\t\t\t\t{3} {4} in Consumed Items Table." msgstr "" @@ -42931,7 +43587,7 @@ msgstr "Baris {0}: Pusat biaya diperlukan untuk item {1}" msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:538 +#: erpnext/manufacturing/doctype/bom/bom.py:539 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}" @@ -42960,11 +43616,11 @@ msgstr "" msgid "Row {0}: Exchange Rate is mandatory" msgstr "Row {0}: Kurs adalah wajib" -#: erpnext/assets/doctype/asset/asset.py:609 +#: erpnext/assets/doctype/asset/asset.py:612 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:612 +#: erpnext/assets/doctype/asset/asset.py:615 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" @@ -42980,7 +43636,7 @@ msgstr "" msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:142 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:143 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Baris {0}: Untuk Pemasok {1}, Alamat Email Diperlukan untuk mengirim email" @@ -42988,7 +43644,7 @@ 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:306 +#: erpnext/manufacturing/doctype/job_card/job_card.py:307 #: 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}" @@ -42997,7 +43653,7 @@ msgstr "Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2} msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:297 +#: erpnext/manufacturing/doctype/job_card/job_card.py:298 msgid "Row {0}: From time must be less than to time" msgstr "Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu" @@ -43161,7 +43817,7 @@ msgstr "" msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Row {0}: UOM Faktor Konversi adalah wajib" -#: erpnext/manufacturing/doctype/bom/bom.py:1203 +#: erpnext/manufacturing/doctype/bom/bom.py:1212 #: erpnext/manufacturing/doctype/work_order/work_order.py:410 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -43190,11 +43846,11 @@ msgstr "Baris {0}: {1} {2} tidak cocok dengan {3}" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:561 +#: erpnext/utilities/transaction_base.py:562 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:1025 +#: erpnext/controllers/buying_controller.py:1042 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -43316,7 +43972,9 @@ msgid "SLA will be applied on every {0}" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json +#: erpnext/workspace_sidebar/crm.json msgid "SMS Center" msgstr "" @@ -43413,8 +44071,10 @@ msgstr "Akun penjualan" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Analytics" msgstr "Analitika Penjualan" @@ -43438,9 +44098,11 @@ msgstr "Beban Penjualan" #. Schedule' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Sales Forecast" msgstr "" @@ -43451,10 +44113,12 @@ msgstr "" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:7 -#: erpnext/selling/page/sales_funnel/sales_funnel.js:46 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:49 #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Funnel" msgstr "Penjualan Saluran" @@ -43486,6 +44150,7 @@ msgstr "" #. Label of a shortcut in the Home Workspace #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json @@ -43509,6 +44174,8 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:67 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json +#: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Invoice" msgstr "Faktur penjualan" @@ -43558,9 +44225,12 @@ msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Invoice Trends" msgstr "Trend Faktur Penjualan" @@ -43592,7 +44262,7 @@ msgstr "" msgid "Sales Invoice {0} has already been submitted" msgstr "Faktur Penjualan {0} telah terkirim" -#: erpnext/selling/doctype/sales_order/sales_order.py:587 +#: erpnext/selling/doctype/sales_order/sales_order.py:588 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -43601,15 +44271,15 @@ msgstr "" msgid "Sales Monthly History" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:150 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:153 msgid "Sales Opportunities by Campaign" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:152 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:155 msgid "Sales Opportunities by Medium" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:148 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:151 msgid "Sales Opportunities by Source" msgstr "" @@ -43627,6 +44297,8 @@ msgstr "" #. Label of the sales_order (Link) field in DocType 'Production Plan Item' #. Label of the sales_order (Link) field in DocType 'Production Plan Sales #. Order' +#. Label of the sales_order (Link) field in DocType 'Production Plan Sub +#. Assembly Item' #. Label of the sales_order (Link) field in DocType 'Work Order' #. Label of the sales_order (Link) field in DocType 'Project' #. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item' @@ -43639,12 +44311,13 @@ msgstr "" #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' #. Label of a Link in the Subcontracting Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:278 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:276 -#: erpnext/accounts/report/sales_register/sales_register.py:237 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277 +#: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:494 @@ -43657,6 +44330,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 @@ -43685,15 +44359,19 @@ msgstr "" #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/selling.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Sales Order" msgstr "Order penjualan" #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Order Analysis" msgstr "Analisis Pesanan Penjualan" @@ -43711,6 +44389,8 @@ msgstr "" #. Label of the sales_order_item (Data) field in DocType 'Production Plan Item' #. Label of the sales_order_item (Data) field in DocType 'Production Plan Item #. Reference' +#. Label of the sales_order_item (Data) field in DocType 'Production Plan Sub +#. Assembly Item' #. Label of the sales_order_item (Data) field in DocType 'Work Order' #. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule #. Item' @@ -43729,6 +44409,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:336 @@ -43768,8 +44449,10 @@ msgstr "" #. Name of a report #. Label of a chart in the Selling Workspace #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_order_trends/sales_order_trends.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Order Trends" msgstr "" @@ -43777,7 +44460,7 @@ msgstr "" msgid "Sales Order required for Item {0}" msgstr "Sales Order yang diperlukan untuk Item {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:352 +#: erpnext/selling/doctype/sales_order/sales_order.py:353 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" @@ -43839,6 +44522,7 @@ msgstr "" #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of the sales_partner (Link) field in DocType 'Delivery Note' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -43859,6 +44543,7 @@ msgstr "" #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Partner" msgstr "Mitra Penjualan" @@ -43889,7 +44574,9 @@ msgid "Sales Partner Target" msgstr "" #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Partner Target Variance Based On Item Group" msgstr "" @@ -43912,16 +44599,21 @@ msgstr "Jenis Mitra Penjualan" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Partners Commission" msgstr "Komisi Mitra Penjualan" #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Sales Payment Summary" msgstr "Ringkasan Pembayaran Penjualan" @@ -43939,6 +44631,7 @@ msgstr "Ringkasan Pembayaran Penjualan" #. Label of the sales_person (Link) field in DocType 'Sales Team' #. Label of a Link in the Selling Workspace #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 @@ -43960,6 +44653,7 @@ msgstr "Ringkasan Pembayaran Penjualan" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/sales_person/sales_person.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Sales Person" msgstr "Pramuniaga" @@ -43979,8 +44673,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Person Target Variance Based On Item Group" msgstr "Varians Target Tenaga Penjual Berdasarkan Kelompok Barang" @@ -43992,23 +44688,28 @@ msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Person-wise Transaction Summary" msgstr "Sales Person-bijaksana Rangkuman Transaksi" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:47 +#. Label of a Workspace Sidebar Item +#: erpnext/selling/page/sales_funnel/sales_funnel.js:50 +#: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" msgstr "Pipeline penjualan" #. Name of a report #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline Analytics" msgstr "" -#: erpnext/selling/page/sales_funnel/sales_funnel.js:154 +#: erpnext/selling/page/sales_funnel/sales_funnel.js:157 msgid "Sales Pipeline by Stage" msgstr "" @@ -44017,7 +44718,10 @@ msgid "Sales Price List" msgstr "Daftar Harga Jual" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/sales_register/sales_register.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/selling.json msgid "Sales Register" msgstr "Daftar Penjualan" @@ -44033,11 +44737,12 @@ msgstr "Retur Penjualan" #. Label of the sales_stage (Link) field in DocType 'Opportunity' #. Name of a DocType #. Label of a Link in the CRM Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/sales_stage/sales_stage.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 -#: erpnext/crm/workspace/crm/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Stage" msgstr "Panggung Penjualan" @@ -44046,8 +44751,10 @@ msgid "Sales Summary" msgstr "Ringkasan Penjualan" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/setup/doctype/company/company.js:133 +#: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" msgstr "Template Pajak Penjualan" @@ -44170,7 +44877,7 @@ msgstr "" msgid "Same item cannot be entered multiple times." msgstr "Item yang sama tidak dapat dimasukkan beberapa kali." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:111 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:112 msgid "Same supplier has been entered multiple times" msgstr "Pemasok yang sama telah dimasukkan beberapa kali" @@ -44455,7 +45162,7 @@ msgstr "" msgid "Scrap Warehouse" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:384 +#: erpnext/assets/doctype/asset/depreciation.py:385 msgid "Scrap date cannot be before purchase date" msgstr "" @@ -44857,7 +45564,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "Pilih pelanggan atau pemasok." -#: erpnext/assets/doctype/asset/asset.js:921 +#: erpnext/assets/doctype/asset/asset.js:922 msgid "Select the date" msgstr "" @@ -44923,22 +45630,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:632 +#: erpnext/assets/doctype/asset/asset.js:633 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Menjual" #: erpnext/assets/doctype/asset/asset.js:168 -#: erpnext/assets/doctype/asset/asset.js:621 +#: erpnext/assets/doctype/asset/asset.js:622 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:626 +#: erpnext/assets/doctype/asset/asset.js:627 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:643 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -44946,7 +45653,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:638 +#: erpnext/assets/doctype/asset/asset.js:639 msgid "Sell quantity must be greater than zero" msgstr "" @@ -44955,6 +45662,7 @@ msgstr "" #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping #. Rule' #. Group in Subscription's connections +#. Label of a Desktop Icon #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Name of a Workspace #. Label of a Card Break in the Selling Workspace @@ -44962,16 +45670,19 @@ msgstr "" #. Label of the selling (Check) field in DocType 'Terms and Conditions' #. Label of the selling (Check) field in DocType 'Item Price' #. Label of the selling (Check) field in DocType 'Price List' +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json +#: erpnext/desktop_icon/selling.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/price_list/price_list.json +#: erpnext/workspace_sidebar/selling.json msgid "Selling" msgstr "Penjualan" @@ -44991,10 +45702,12 @@ msgstr "Tingkat penjualan" #. Name of a DocType #. Label of a Link in the Selling Workspace #. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:222 +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Pengaturan Penjualan" @@ -45169,6 +45882,7 @@ msgstr "" #. Supplied Item' #. Label of the serial_no (Link) field in DocType 'Warranty Claim' #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -45188,7 +45902,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:159 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -45207,6 +45921,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial No" msgstr "Serial ada" @@ -45230,8 +45945,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial No Ledger" msgstr "" @@ -45239,7 +45956,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2515 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2538 msgid "Serial No Reserved" msgstr "" @@ -45256,15 +45973,19 @@ msgstr "Masa Kadaluwarsa Nomor Seri Kontrak Jasa" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/serial_no_status/serial_no_status.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial No Status" msgstr "Status Nomor Serial" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial No Warranty Expiry" msgstr "Nomor Serial Garansi telah kadaluarsa" @@ -45285,12 +46006,14 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1111 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1114 msgid "Serial No is mandatory" msgstr "" @@ -45319,11 +46042,11 @@ msgstr "Serial ada {0} bukan milik Stok Barang {1}" msgid "Serial No {0} does not exist" msgstr "Serial ada {0} tidak ada" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3255 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3278 msgid "Serial No {0} does not exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:357 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:358 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -45335,7 +46058,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:429 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:430 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -45359,7 +46082,7 @@ msgstr "Nomor Seri: {0} sudah ditransaksikan menjadi Faktur POS lain." #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:190 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:159 msgid "Serial Nos" msgstr "" @@ -45373,7 +46096,7 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1801 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1824 msgid "Serial Nos are created successfully" msgstr "" @@ -45381,7 +46104,7 @@ msgstr "" msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:363 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:364 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -45430,6 +46153,7 @@ msgstr "" #. DocType 'Stock Settings' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting #. Receipt Item' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -45452,14 +46176,15 @@ msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.py:343 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +#: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2023 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2046 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2118 msgid "Serial and Batch Bundle updated" msgstr "" @@ -45581,7 +46306,7 @@ msgstr "" #: 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:659 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 #: 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 @@ -45718,7 +46443,7 @@ msgid "Service Item {0} is disabled." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:183 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165 msgid "Service Item {0} must be a non-stock item." msgstr "" @@ -45738,9 +46463,11 @@ msgstr "" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "Service Level Agreement" msgstr "Persetujuan tingkat layanan" @@ -46088,15 +46815,15 @@ msgstr "" msgid "Set this if the customer is a Public Administration company." msgstr "Tetapkan ini jika pelanggan adalah perusahaan Administrasi Publik." -#: erpnext/assets/doctype/asset/asset.py:897 +#: erpnext/assets/doctype/asset/asset.py:900 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1230 +#: erpnext/assets/doctype/asset/asset.py:1235 msgid "Set {0} in asset category {1} or company {2}" msgstr "Setel {0} dalam kategori aset {1} atau perusahaan {2}" -#: erpnext/assets/doctype/asset/asset.py:1227 +#: erpnext/assets/doctype/asset/asset.py:1232 msgid "Set {0} in company {1}" msgstr "Setel {0} di perusahaan {1}" @@ -46163,7 +46890,7 @@ msgstr "" msgid "Setting up company" msgstr "Mendirikan perusahaan" -#: erpnext/manufacturing/doctype/bom/bom.py:1182 +#: erpnext/manufacturing/doctype/bom/bom.py:1191 #: erpnext/manufacturing/doctype/work_order/work_order.py:1464 msgid "Setting {0} is required" msgstr "" @@ -46193,32 +46920,42 @@ msgstr "" #. Label of the share_balance (Table) field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/share_management.json msgid "Share Balance" msgstr "Saldo Saham" #. Name of a report #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/share_management.json msgid "Share Ledger" msgstr "Berbagi Ledger" #. Label of a Card Break in the Invoicing Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/desktop_icon/share_management.json +#: erpnext/workspace_sidebar/share_management.json msgid "Share Management" msgstr "Manajemen Saham" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/share_management.json msgid "Share Transfer" msgstr "Bagikan Transfer" @@ -46235,12 +46972,14 @@ msgstr "Jenis saham" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/share_management.json msgid "Shareholder" msgstr "Pemegang saham" @@ -46404,6 +47143,7 @@ msgstr "" #. Label of the shipping_rule (Link) field in DocType 'Delivery Note' #. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -46416,6 +47156,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json msgid "Shipping Rule" msgstr "Aturan Pengiriman" @@ -46822,11 +47563,15 @@ msgstr "" msgid "Simultaneous" msgstr "" +#: erpnext/assets/doctype/asset_category/asset_category.py:183 +msgid "Since there are active depreciable assets under this category, the following accounts are required.

    " +msgstr "" + #: erpnext/stock/doctype/stock_entry/stock_entry.py:688 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:317 +#: erpnext/manufacturing/doctype/bom/bom.py:318 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -47002,6 +47747,7 @@ msgstr "" #. Label of the source_warehouse (Link) field in DocType 'Work Order' #. Label of the source_warehouse (Link) field in DocType 'Work Order Item' #. Label of the source_warehouse (Link) field in DocType 'Work Order Operation' +#. Label of the warehouse (Link) field in DocType 'Sales Order Item' #. Label of the from_warehouse (Link) field in DocType 'Material Request Item' #. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -47017,6 +47763,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/public/js/utils/sales_common.js:564 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:716 @@ -47100,7 +47847,7 @@ msgstr "" msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:683 #: erpnext/stock/doctype/batch/batch.js:91 #: erpnext/stock/doctype/batch/batch.js:183 #: erpnext/support/doctype/issue/issue.js:114 @@ -47108,7 +47855,7 @@ msgid "Split" msgstr "Membagi" #: erpnext/assets/doctype/asset/asset.js:144 -#: erpnext/assets/doctype/asset/asset.js:666 +#: erpnext/assets/doctype/asset/asset.js:667 msgid "Split Asset" msgstr "" @@ -47131,11 +47878,11 @@ msgstr "" msgid "Split Issue" msgstr "Terbagi Masalah" -#: erpnext/assets/doctype/asset/asset.js:672 +#: erpnext/assets/doctype/asset/asset.js:673 msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1369 +#: erpnext/assets/doctype/asset/asset.py:1384 msgid "Split Quantity must be less than Asset Quantity" msgstr "" @@ -47319,11 +48066,11 @@ msgstr "" msgid "Start date should be less than end date for Item {0}" msgstr "Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}" -#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37 +#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:39 msgid "Start date should be less than end date for task {0}" msgstr "Tanggal mulai harus kurang dari tanggal akhir untuk tugas {0}" -#: erpnext/utilities/bulk_transaction.py:44 +#: erpnext/utilities/bulk_transaction.py:46 msgid "Started a background job to create {1} {0}. {2}" msgstr "" @@ -47366,7 +48113,7 @@ msgstr "" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:712 +#: erpnext/projects/doctype/project/project.py:713 msgid "Status must be Cancelled or Completed" msgstr "Status harus Dibatalkan atau Diselesaikan" @@ -47384,17 +48131,21 @@ 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 #. Label of a Card Break in the Home Workspace #. Name of a Workspace +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 #: erpnext/accounts/report/account_balance/account_balance.js:57 +#: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17 #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock" msgstr "persediaan" @@ -47417,17 +48168,21 @@ msgstr "" #. Closing Balance' #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/report/stock_ageing/stock_ageing.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Ageing" msgstr "Usia Persediaan" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/public/js/stock_analytics.js:7 #: erpnext/stock/report/stock_analytics/stock_analytics.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Analytics" msgstr "Analisis Persediaan" @@ -47448,12 +48203,14 @@ msgstr "Stok Tersedia" #. Label of the stock_balance (Button) field in DocType 'Quotation Item' #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/stock/doctype/item/item.js:90 #: erpnext/stock/doctype/warehouse/warehouse.js:62 #: erpnext/stock/report/stock_balance/stock_balance.json #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Balance" msgstr "Saldo Persediaan" @@ -47520,6 +48277,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -47529,6 +48287,9 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Stock Entry" msgstr "Entri Persediaan" @@ -47559,7 +48320,7 @@ msgstr "" msgid "Stock Entry Type" msgstr "Jenis Entri Saham" -#: erpnext/stock/doctype/pick_list/pick_list.py:1437 +#: erpnext/stock/doctype/pick_list/pick_list.py:1436 msgid "Stock Entry has been already created against this Pick List" msgstr "Entri Stok telah dibuat terhadap Daftar Pick ini" @@ -47567,7 +48328,7 @@ 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:1496 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1497 msgid "Stock Entry {0} has created" msgstr "" @@ -47599,6 +48360,7 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:100 @@ -47606,6 +48368,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35 +#: erpnext/workspace_sidebar/stock.json msgid "Stock Ledger" msgstr "Buku Persediaan" @@ -47710,9 +48473,11 @@ msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item/item.js:110 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Projected Qty" msgstr "Proyeksi Jumlah Persediaan" @@ -47721,8 +48486,8 @@ msgstr "Proyeksi Jumlah Persediaan" #. Label of the stock_qty (Float) field in DocType 'BOM Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Schedule Item' #. Label of the stock_qty (Float) field in DocType 'Material Request Item' -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:251 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:303 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:252 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:304 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -47757,10 +48522,12 @@ msgstr "Persediaan Diterima Tapi Tidak Ditagih" #. Name of a DocType #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item.py:653 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Reconciliation" msgstr "Rekonsiliasi Persediaan" @@ -47779,7 +48546,10 @@ msgid "Stock Reports" msgstr "Laporan Persediaan" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Reposting Settings" msgstr "" @@ -47830,13 +48600,13 @@ msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1003 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2233 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2112 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2248 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2114 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:430 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412 msgid "Stock Reservation Entries created" msgstr "" @@ -47895,12 +48665,15 @@ msgstr "" #. Label of a shortcut in the ERPNext Settings Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/selling_settings/selling_settings.py:115 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/stock.json msgid "Stock Settings" msgstr "Pengaturan Persediaan" @@ -47971,8 +48744,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -48310,9 +49083,11 @@ msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the Subcontracting Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontract Order Summary" msgstr "" @@ -48364,25 +49139,31 @@ msgstr "" msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Bahan Baku Subkontrak Akan Ditransfer" +#. Label of a Desktop Icon #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Label of the subcontracting_section (Section Break) field in DocType #. 'Production Plan Sub Assembly Item' #. Label of a Card Break in the Manufacturing Workspace #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/subcontracting.json #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting BOM" msgstr "" @@ -48398,11 +49179,13 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #. Label of a Link in the Subcontracting Workspace +#. Label of a Workspace Sidebar Item #: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Delivery" msgstr "" @@ -48476,6 +49259,7 @@ msgstr "" #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:399 #: erpnext/controllers/subcontracting_controller.py:1166 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -48485,6 +49269,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Order" msgstr "" @@ -48514,7 +49299,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:916 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:930 msgid "Subcontracting Order {0} created." msgstr "" @@ -48546,6 +49331,7 @@ msgstr "" #. Inspection' #. Name of a DocType #. Label of a Link in the Subcontracting Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -48554,6 +49340,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:643 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json +#: erpnext/workspace_sidebar/subcontracting.json msgid "Subcontracting Receipt" msgstr "" @@ -48596,8 +49383,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:912 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1047 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:926 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1054 msgid "Submit Action Failed" msgstr "" @@ -48621,10 +49408,12 @@ msgstr "" msgid "Submit this Work Order for further processing." msgstr "Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:296 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:297 msgid "Submit your Quotation" msgstr "" +#. Label of the subscription_section (Section Break) field in DocType 'Journal +#. Entry' #. Label of the subscription (Link) field in DocType 'Process Subscription' #. Label of the subscription_section (Section Break) field in DocType 'Purchase #. Invoice' @@ -48634,6 +49423,10 @@ msgstr "" #. Label of the subscription (Link) field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Desktop Icon +#. Title of a Workspace Sidebar +#. Label of a Workspace Sidebar Item +#: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/process_subscription/process_subscription.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26 @@ -48642,9 +49435,11 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16 +#: erpnext/desktop_icon/subscription.json #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 +#: erpnext/workspace_sidebar/subscription.json msgid "Subscription" msgstr "Berlangganan" @@ -48679,8 +49474,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Plan" msgstr "Paket Langganan" @@ -48700,8 +49497,6 @@ msgstr "" msgid "Subscription Price Based On" msgstr "" -#. Label of the subscription_section (Section Break) field in DocType 'Journal -#. Entry' #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Entry' #. Label of the subscription_section (Section Break) field in DocType 'Payment @@ -48710,7 +49505,6 @@ msgstr "" #. Invoice' #. Label of the subscription_section (Section Break) field in DocType 'Delivery #. Note' -#: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -48720,8 +49514,11 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/erpnext_settings.json +#: erpnext/workspace_sidebar/subscription.json msgid "Subscription Settings" msgstr "Pengaturan Langganan" @@ -48901,6 +49698,7 @@ msgstr "Qty Disupply" #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of the delivery_supplier (Link) field in DocType 'Shipment' #. Label of the supplier (Link) field in DocType 'Stock Entry' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/payment_order/payment_order.js:112 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -48912,9 +49710,9 @@ msgstr "Qty Disupply" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:184 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:170 +#: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -48961,6 +49759,9 @@ msgstr "Qty Disupply" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 +#: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/subscription.json msgid "Supplier" msgstr "" @@ -48994,7 +49795,9 @@ msgid "Supplier Address Details" msgstr "" #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Addresses And Contacts" msgstr "Supplier Alamat dan Kontak" @@ -49033,6 +49836,7 @@ msgstr "" #. Label of the supplier_group (Link) field in DocType 'Import Supplier #. Invoice' #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -49042,9 +49846,9 @@ msgstr "" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:91 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:180 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:186 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:499 @@ -49056,6 +49860,7 @@ msgstr "" #: erpnext/regional/report/irs_1099/irs_1099.js:26 #: erpnext/regional/report/irs_1099/irs_1099.py:70 #: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Group" msgstr "Grup Pemasok" @@ -49089,22 +49894,18 @@ msgstr "" msgid "Supplier Invoice Date" msgstr "Tanggal Faktur Supplier" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1750 -msgid "Supplier Invoice Date cannot be greater than Posting Date" -msgstr "Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal" - #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference' #. Label of the bill_no (Data) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:110 -#: erpnext/accounts/report/general_ledger/general_ledger.py:791 +#: erpnext/accounts/report/general_ledger/general_ledger.py:789 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:139 msgid "Supplier Invoice No" msgstr "Nomor Faktur Supplier" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1777 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1773 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Pemasok Faktur ada ada di Purchase Invoice {0}" @@ -49123,6 +49924,11 @@ msgstr "" msgid "Supplier Lead Time (days)" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/financial_reports.json +msgid "Supplier Ledger" +msgstr "" + #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json @@ -49144,8 +49950,8 @@ msgstr "Ringkasan Buku Besar Pemasok" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 -#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190 -#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191 +#: erpnext/accounts/report/purchase_register/purchase_register.py:177 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -49224,26 +50030,30 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of the supplier_quotation (Link) field in DocType 'Quotation' +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:544 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256 #: erpnext/buying/workspace/buying/buying.json #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/stock/doctype/material_request/material_request.js:208 +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation" msgstr "" #. Name of a report #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Quotation Comparison" msgstr "Perbandingan Penawaran Pemasok" @@ -49255,7 +50065,7 @@ msgstr "Perbandingan Penawaran Pemasok" msgid "Supplier Quotation Item" msgstr "Quotation Stok Barang Supplier" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:482 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:485 msgid "Supplier Quotation {0} Created" msgstr "Penawaran Pemasok {0} Dibuat" @@ -49275,15 +50085,19 @@ msgstr "" #. Name of a DocType #. Label of a Card Break in the Buying Workspace #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard" msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Criteria" msgstr "Kriteria Scorecard Pemasok" @@ -49314,15 +50128,19 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Standing" msgstr "Supplier Scorecard Berdiri" #. Name of a DocType #. Label of a Link in the Buying Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier Scorecard Variable" msgstr "Supplier Scorecard Variabel" @@ -49363,7 +50181,7 @@ msgstr "" msgid "Supplier of Goods or Services." msgstr "" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188 msgid "Supplier {0} not found in {1}" msgstr "Pemasok {0} tidak ditemukan di {1}" @@ -49373,8 +50191,10 @@ msgstr "Supplier (s)" #. Label of a Link in the Buying Workspace #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json +#: erpnext/workspace_sidebar/buying.json msgid "Supplier-Wise Sales Analytics" msgstr "Sales Analitikal berdasarkan Supplier" @@ -49393,11 +50213,15 @@ msgstr "" msgid "Supply" msgstr "" +#. Label of a Desktop Icon #. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/desktop_icon/support.json #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/support.json msgid "Support" msgstr "" @@ -49418,8 +50242,10 @@ msgstr "Mendukung Sumber Pencarian" #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/erpnext_settings.json msgid "Support Settings" msgstr "Pengaturan Dukungan" @@ -49502,7 +50328,9 @@ msgid "System will notify to increase or decrease quantity or amount " msgstr "" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json +#: erpnext/workspace_sidebar/taxes.json msgid "TDS Computation Summary" msgstr "Ringkasan Perhitungan TDS" @@ -49538,23 +50366,23 @@ msgstr "" msgid "Target Asset" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:208 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209 msgid "Target Asset {0} cannot be cancelled" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:207 msgid "Target Asset {0} cannot be submitted" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:202 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:203 msgid "Target Asset {0} cannot be {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213 msgid "Target Asset {0} does not belong to company {1}" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:191 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192 msgid "Target Asset {0} needs to be composite asset" msgstr "" @@ -49600,7 +50428,7 @@ msgstr "" msgid "Target Item Code" msgstr "" -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:182 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:183 msgid "Target Item {0} must be a Fixed Asset item" msgstr "" @@ -49857,6 +50685,7 @@ msgstr "" #. Label of the tax_category (Link) field in DocType 'Delivery Note' #. Label of the tax_category (Link) field in DocType 'Item Tax' #. Label of the tax_category (Link) field in DocType 'Purchase Receipt' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/custom/address.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -49876,6 +50705,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/workspace_sidebar/taxes.json msgid "Tax Category" msgstr "Kategori Pajak" @@ -49910,8 +50740,8 @@ msgstr "Id pajak" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:141 -#: erpnext/accounts/report/purchase_register/purchase_register.py:191 -#: erpnext/accounts/report/sales_register/sales_register.py:214 +#: erpnext/accounts/report/purchase_register/purchase_register.py:192 +#: erpnext/accounts/report/sales_register/sales_register.py:215 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:118 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:75 @@ -49973,8 +50803,10 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/workspace_sidebar/taxes.json msgid "Tax Rule" msgstr "Aturan pajak" @@ -49988,11 +50820,16 @@ msgstr "Aturan pajak Konflik dengan {0}" msgid "Tax Settings" msgstr "" +#. Label of a Workspace Sidebar Item +#: erpnext/workspace_sidebar/selling.json +msgid "Tax Template" +msgstr "" + #: erpnext/accounts/doctype/tax_rule/tax_rule.py:83 msgid "Tax Template is mandatory." msgstr "Template pajak adalah wajib." -#: erpnext/accounts/report/sales_register/sales_register.py:294 +#: erpnext/accounts/report/sales_register/sales_register.py:295 msgid "Tax Total" msgstr "Total Pajak" @@ -50001,6 +50838,12 @@ msgstr "Total Pajak" msgid "Tax Type" msgstr "" +#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal +#. Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Tax Withholding" +msgstr "Pemotongan Pajak" + #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json msgid "Tax Withholding Account" @@ -50022,6 +50865,7 @@ msgstr "Akun Pemotongan Pajak" #. Label of the tax_withholding_category (Link) field in DocType 'Lower #. Deduction Certificate' #. Label of the tax_withholding_category (Link) field in DocType 'Customer' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -50032,11 +50876,14 @@ msgstr "Akun Pemotongan Pajak" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/selling/doctype/customer/customer.json +#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Category" msgstr "Kategori Pemotongan Pajak" #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json +#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Details" msgstr "" @@ -50055,8 +50902,6 @@ msgstr "" msgid "Tax Withholding Entries" msgstr "" -#. Label of the section_tax_withholding_entry (Section Break) field in DocType -#. 'Journal Entry' #. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Payment Entry' #. Label of the section_tax_withholding_entry (Section Break) field in DocType @@ -50064,7 +50909,6 @@ msgstr "" #. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Sales Invoice' #. Name of a DocType -#: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -50084,6 +50928,7 @@ msgstr "" #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -50093,6 +50938,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json +#: erpnext/workspace_sidebar/taxes.json msgid "Tax Withholding Group" msgstr "" @@ -50158,9 +51004,11 @@ msgstr "" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' +#. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' #. Label of the taxes (Table) field in DocType 'Item' +#. Title of a Workspace Sidebar #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -50168,9 +51016,10 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 +#: erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json msgid "Taxes" msgstr "PPN" @@ -50446,7 +51295,9 @@ msgid "Terms & Conditions" msgstr "" #. Label of the tc_name (Link) field in DocType 'Supplier Quotation' +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +#: erpnext/workspace_sidebar/selling.json msgid "Terms Template" msgstr "" @@ -50475,6 +51326,7 @@ msgstr "" #. Name of a DocType #. Label of the terms (Text Editor) field in DocType 'Terms and Conditions' #. Label of the terms (Text Editor) field in DocType 'Purchase Receipt' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -50490,6 +51342,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +#: erpnext/workspace_sidebar/accounts_setup.json msgid "Terms and Conditions" msgstr "Syarat dan ketentuan" @@ -50555,6 +51408,7 @@ msgstr "" #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of the territory (Link) field in DocType 'Warranty Claim' +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -50566,12 +51420,12 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:97 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 -#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171 +#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169 #: erpnext/accounts/report/gross_profit/gross_profit.py:436 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251 -#: erpnext/accounts/report/sales_register/sales_register.py:208 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:209 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -50607,6 +51461,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json msgid "Territory" msgstr "Wilayah" @@ -50627,8 +51482,10 @@ msgstr "" #. Name of a report #. Label of a Link in the Selling Workspace +#. Label of a Workspace Sidebar Item #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json #: erpnext/selling/workspace/selling/selling.json +#: erpnext/workspace_sidebar/selling.json msgid "Territory Target Variance Based On Item Group" msgstr "Varians Target Wilayah Berdasarkan Kelompok Barang" @@ -50658,7 +51515,7 @@ msgstr "" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "'Dari Paket No.' lapangan tidak boleh kosong atau nilainya kurang dari 1." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:398 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:399 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Akses ke Permintaan Penawaran Dari Portal Dinonaktifkan. Untuk Mengizinkan Akses, Aktifkan di Pengaturan Portal." @@ -50683,7 +51540,7 @@ msgstr "" msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:337 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" @@ -50699,7 +51556,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Program Loyalitas tidak berlaku untuk perusahaan yang dipilih" -#: erpnext/accounts/doctype/payment_request/payment_request.py:980 +#: erpnext/accounts/doctype/payment_request/payment_request.py:981 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -50723,7 +51580,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2512 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2535 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -50741,7 +51598,7 @@ msgstr "Entri Stok jenis 'Manufaktur' dikenal sebagai backflush. Bahan m msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:875 +#: erpnext/accounts/doctype/payment_request/payment_request.py:876 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -50753,7 +51610,7 @@ msgstr "Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari 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 "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1302 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1303 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "" @@ -50798,6 +51655,10 @@ msgstr "" msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "Bidang Dari Pemegang Saham dan Pemegang Saham tidak boleh kosong" +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 +msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." +msgstr "" + #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" msgstr "Nomor folio tidak sesuai" @@ -50810,7 +51671,7 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:344 +#: erpnext/assets/doctype/asset/depreciation.py:345 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" @@ -50851,7 +51712,7 @@ msgstr "" msgid "The holiday on {0} is not between From Date and To Date" msgstr "Liburan di {0} bukan antara Dari Tanggal dan To Date" -#: erpnext/controllers/buying_controller.py:1229 +#: erpnext/controllers/buying_controller.py:1246 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" @@ -50859,15 +51720,15 @@ msgstr "" msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1222 +#: erpnext/controllers/buying_controller.py:1239 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:549 +#: erpnext/manufacturing/doctype/workstation/workstation.py:550 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:543 +#: erpnext/manufacturing/doctype/workstation/workstation.py:544 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -50965,7 +51826,7 @@ msgstr "Akun perubahan yang dipilih {} bukan milik Perusahaan {}." msgid "The selected item cannot have Batch" msgstr "Item yang dipilih tidak dapat memiliki Batch" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:648 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

    Do you want to continue?" msgstr "" @@ -50973,8 +51834,8 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "Penjual dan pembeli tidak bisa sama" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:175 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:176 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:188 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" @@ -51072,7 +51933,7 @@ msgstr "" 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 "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:875 +#: erpnext/manufacturing/doctype/job_card/job_card.py:876 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) harus sama dengan {2} ({3})" @@ -51092,7 +51953,7 @@ 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:978 +#: erpnext/manufacturing/doctype/job_card/job_card.py:979 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "" @@ -51100,7 +51961,7 @@ msgstr "" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:727 +#: erpnext/assets/doctype/asset/asset.py:730 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Ada pemeliharaan atau perbaikan aktif terhadap aset. Anda harus menyelesaikan semuanya sebelum membatalkan aset." @@ -51112,7 +51973,7 @@ msgstr "Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang d msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" -#: erpnext/utilities/bulk_transaction.py:67 +#: erpnext/utilities/bulk_transaction.py:69 msgid "There are no Failed transactions" msgstr "" @@ -51199,11 +52060,11 @@ msgstr "Item ini adalah Variant dari {0} (Template)." msgid "This Month's Summary" msgstr "Ringkasan ini Bulan ini" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:925 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:939 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2052 +#: erpnext/selling/doctype/sales_order/sales_order.py:2064 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -51219,7 +52080,7 @@ msgstr "Tindakan ini akan menghentikan penagihan di masa mendatang. Anda yakin i msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "Tindakan ini akan memutuskan tautan akun ini dari layanan eksternal yang mengintegrasikan ERPNext dengan rekening bank Anda. Itu tidak bisa diurungkan. Apakah Anda yakin ?" -#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:432 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -51352,7 +52213,7 @@ 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:475 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:476 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" @@ -51364,11 +52225,11 @@ msgstr "" 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:584 +#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:458 +#: erpnext/assets/doctype/asset/depreciation.py:459 msgid "This schedule was created when Asset {0} was restored." msgstr "" @@ -51376,11 +52237,11 @@ msgstr "" msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:417 +#: erpnext/assets/doctype/asset/depreciation.py:418 msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1504 +#: erpnext/assets/doctype/asset/asset.py:1519 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" @@ -51539,7 +52400,7 @@ msgstr "" msgid "Time in mins." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:854 +#: erpnext/manufacturing/doctype/job_card/job_card.py:855 msgid "Time logs are required for {0} {1}" msgstr "Log waktu diperlukan untuk {0} {1}" @@ -51562,19 +52423,23 @@ msgstr "Timer melebihi jam yang ditentukan." #. Name of a DocType #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1066 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 #: erpnext/projects/workspace/projects/projects.json #: erpnext/templates/pages/projects.html:65 +#: erpnext/workspace_sidebar/projects.json msgid "Timesheet" msgstr "" #. Name of a report #. Label of a Link in the Projects Workspace +#. Label of a Workspace Sidebar Item #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json #: erpnext/projects/workspace/projects/projects.json +#: erpnext/workspace_sidebar/projects.json msgid "Timesheet Billing Summary" msgstr "" @@ -51597,7 +52462,7 @@ msgstr "" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:572 +#: erpnext/projects/doctype/timesheet/timesheet.py:581 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "timesheets" @@ -51896,7 +52761,7 @@ msgstr "" msgid "To create a Payment Request reference document is required" msgstr "Untuk membuat dokumen referensi Request Request diperlukan" -#: erpnext/assets/doctype/asset_category/asset_category.py:110 +#: erpnext/assets/doctype/asset_category/asset_category.py:120 msgid "To enable Capital Work in Progress Accounting," msgstr "" @@ -51945,7 +52810,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset msgstr "" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:705 -#: erpnext/accounts/report/financial_statements.py:624 +#: erpnext/accounts/report/financial_statements.py:621 #: erpnext/accounts/report/general_ledger/general_ledger.py:310 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" @@ -51988,6 +52853,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' #. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:578 #: erpnext/buying/doctype/purchase_order/purchase_order.js:654 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 @@ -51999,6 +52865,8 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json msgid "Tools" msgstr "" @@ -52213,12 +53081,12 @@ 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:871 +#: erpnext/manufacturing/doctype/job_card/job_card.py:872 #: 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:188 +#: erpnext/manufacturing/doctype/job_card/job_card.py:189 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "" @@ -52452,7 +53320,7 @@ msgstr "Total Order Diperhitungkan" msgid "Total Order Value" msgstr "Nilai Total Order" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:622 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 msgid "Total Other Charges" msgstr "" @@ -52495,7 +53363,7 @@ msgstr "Jumlah total Permintaan Pembayaran tidak boleh lebih dari jumlah {0}" msgid "Total Payments" msgstr "Total Pembayaran" -#: erpnext/selling/doctype/sales_order/sales_order.py:723 +#: erpnext/selling/doctype/sales_order/sales_order.py:724 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -52622,8 +53490,8 @@ msgstr "Total Jumlah Target" msgid "Total Tasks" msgstr "Total Tugas" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:615 -#: erpnext/accounts/report/purchase_register/purchase_register.py:262 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:614 +#: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "Total Pajak" @@ -52787,7 +53655,7 @@ 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:192 +#: erpnext/selling/doctype/customer/customer.py:193 msgid "Total contribution percentage should be equal to 100" msgstr "Total persentase kontribusi harus sama dengan 100" @@ -53005,6 +53873,10 @@ msgstr "" msgid "Transaction Name" msgstr "" +#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60 +msgid "Transaction Qty" +msgstr "" + #. Label of the transaction_settings_section (Tab Break) field in DocType #. 'Buying Settings' #. Label of the sales_transactions_settings_section (Section Break) field in @@ -53051,7 +53923,7 @@ msgstr "" msgid "Transaction from which tax is withheld" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:847 +#: erpnext/manufacturing/doctype/job_card/job_card.py:848 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transaksi tidak diizinkan melawan Stop Work Order {0}" @@ -53253,8 +54125,12 @@ msgstr "" #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/trial_balance/trial_balance.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Trial Balance" msgstr "" @@ -53265,8 +54141,10 @@ msgstr "Balance Trial (Sederhana)" #. Name of a report #. Label of a Link in the Financial Reports Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "Trial Balance for Party" msgstr "Trial Balance untuk Partai" @@ -53362,8 +54240,10 @@ msgstr "Jenis kegiatan untuk Waktu Log" #. Label of a Link in the Financial Reports Workspace #. Name of a report +#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/regional/report/uae_vat_201/uae_vat_201.json +#: erpnext/workspace_sidebar/financial_reports.json msgid "UAE VAT 201" msgstr "" @@ -53521,6 +54401,7 @@ msgstr "Detil UOM Konversi" #. Item' #. Label of the conversion_factor (Float) field in DocType 'Pick List Item' #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -53534,6 +54415,7 @@ msgstr "Detil UOM Konversi" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "UOM Conversion Factor" msgstr "Faktor Konversi UOM" @@ -53723,8 +54605,10 @@ msgstr "Satuan Ukur" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Unit of Measure (UOM)" msgstr "" @@ -53824,7 +54708,11 @@ msgid "Unrealized Profit/Loss account for intra-company transfers" msgstr "" #. Name of a DocType +#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json +#: erpnext/workspace_sidebar/banking.json +#: erpnext/workspace_sidebar/invoicing.json +#: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" msgstr "" @@ -54130,7 +55018,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:471 +#: erpnext/assets/doctype/asset/asset.py:474 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -54360,7 +55248,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:563 +#: erpnext/projects/doctype/project/project.py:564 msgid "Use a name that is different from previous project name" msgstr "Gunakan nama yang berbeda dari nama proyek sebelumnya" @@ -54396,7 +55284,7 @@ msgstr "User ID tidak ditetapkan untuk Karyawan {0}" #. Label of the user_remark (Small Text) field in DocType 'Journal Entry' #. Label of the user_remark (Small Text) field in DocType 'Journal Entry #. Account' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "User Remark" @@ -54571,11 +55459,11 @@ msgstr "" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Valid dari dan bidang upto yang valid wajib untuk kumulatif" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:170 msgid "Valid till Date cannot be before Transaction Date" msgstr "Berlaku hingga Tanggal tidak boleh sebelum Tanggal Transaksi" -#: erpnext/selling/doctype/quotation/quotation.py:158 +#: erpnext/selling/doctype/quotation/quotation.py:159 msgid "Valid till date cannot be before transaction date" msgstr "Berlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi" @@ -54644,7 +55532,7 @@ msgstr "" msgid "Validity in Days" msgstr "" -#: erpnext/selling/doctype/quotation/quotation.py:366 +#: erpnext/selling/doctype/quotation/quotation.py:371 msgid "Validity period of this quotation has ended." msgstr "Masa berlaku dari kutipan ini telah berakhir." @@ -55142,8 +56030,8 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:162 -#: erpnext/accounts/report/sales_register/sales_register.py:178 +#: erpnext/accounts/report/purchase_register/purchase_register.py:163 +#: erpnext/accounts/report/sales_register/sales_register.py:179 msgid "Voucher" msgstr "" @@ -55212,7 +56100,7 @@ msgstr "" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:746 +#: erpnext/accounts/report/general_ledger/general_ledger.py:744 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -55240,7 +56128,7 @@ msgstr "" msgid "Voucher No" msgstr "Voucher Tidak ada" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1337 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1340 msgid "Voucher No is mandatory" msgstr "" @@ -55252,7 +56140,7 @@ msgstr "" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:740 +#: erpnext/accounts/report/general_ledger/general_ledger.py:738 msgid "Voucher Subtype" msgstr "" @@ -55283,11 +56171,11 @@ msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 -#: erpnext/accounts/report/general_ledger/general_ledger.py:738 +#: erpnext/accounts/report/general_ledger/general_ledger.py:736 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:157 -#: erpnext/accounts/report/sales_register/sales_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:158 +#: erpnext/accounts/report/sales_register/sales_register.py:174 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -55314,7 +56202,7 @@ msgstr "" msgid "Voucher Type" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:198 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:200 msgid "Voucher {0} is over-allocated by {1}" msgstr "" @@ -55438,8 +56326,10 @@ msgstr "Jenis Gudang" #. Name of a report #. Label of a Link in the Stock Workspace +#. Label of a Workspace Sidebar Item #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json #: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/stock.json msgid "Warehouse Wise Stock Balance" msgstr "" @@ -55637,7 +56527,7 @@ msgstr "Peringatan: Material Diminta Qty kurang dari Minimum Order Qty" msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:345 +#: erpnext/selling/doctype/sales_order/sales_order.py:346 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1}" @@ -55668,10 +56558,12 @@ msgstr "" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace +#. Label of a Workspace Sidebar Item #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103 #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/workspace/support/support.json +#: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json msgid "Warranty Claim" msgstr "Garansi Klaim" @@ -56042,6 +56934,7 @@ msgstr "Pekerjaan dalam proses" #. Entry' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.js:217 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -56067,6 +56960,7 @@ msgstr "Pekerjaan dalam proses" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:512 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:142 #: erpnext/templates/pages/material_request_info.html:45 +#: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order" msgstr "Perintah kerja" @@ -56080,8 +56974,10 @@ msgstr "Analisis Perintah Kerja" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order Consumed Materials" msgstr "" @@ -56114,8 +57010,10 @@ msgstr "Laporan Stock Pesanan Kerja" #. Name of a report #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Work Order Summary" msgstr "Ringkasan Perintah Kerja" @@ -56127,8 +57025,8 @@ 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:2439 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2519 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2448 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2528 msgid "Work Order has been {0}" msgstr "Perintah Kerja telah {0}" @@ -56214,6 +57112,7 @@ msgstr "Jam kerja" #. Label of a Link in the Manufacturing Workspace #. Label of the manufacturing_section (Section Break) field in DocType 'Item #. Lead Time' +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -56229,6 +57128,7 @@ msgstr "Jam kerja" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/templates/generators/bom.html:70 +#: erpnext/workspace_sidebar/manufacturing.json msgid "Workstation" msgstr "" @@ -56275,12 +57175,14 @@ msgstr "" #. Name of a DocType #. Label of the workstation_type (Data) field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace +#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/workspace_sidebar/manufacturing.json msgid "Workstation Type" msgstr "" @@ -56289,7 +57191,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "Jam Kerja Workstation" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:454 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}" @@ -56443,6 +57345,7 @@ msgstr "" #. Label of the year (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json +#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9 msgid "Year Name" msgstr "" @@ -56456,7 +57359,7 @@ msgstr "" msgid "Year of Passing" msgstr "" -#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111 +#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:85 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan atur perusahaan" @@ -56492,7 +57395,7 @@ msgstr "" msgid "You can also copy-paste this link in your browser" msgstr "Anda juga dapat copy-paste link ini di browser Anda" -#: erpnext/assets/doctype/asset_category/asset_category.py:113 +#: erpnext/assets/doctype/asset_category/asset_category.py:123 msgid "You can also set default CWIP account in Company {}" msgstr "Anda juga dapat menyetel akun CWIP default di Perusahaan {}" @@ -56500,6 +57403,10 @@ msgstr "Anda juga dapat menyetel akun CWIP default di Perusahaan {}" msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Anda dapat mengubah akun induk menjadi akun Neraca atau memilih akun lain." +#: erpnext/assets/doctype/asset_category/asset_category.py:186 +msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:703 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'" @@ -56529,11 +57436,11 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1314 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1315 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:219 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" @@ -56573,7 +57480,7 @@ msgstr "Anda tidak dapat mengedit simpul root." msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:157 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." msgstr "" @@ -56621,7 +57528,7 @@ msgstr "Anda mengalami {} kesalahan saat membuat faktur pembuka. Periksa {} untu msgid "You have already selected items from {0} {1}" msgstr "Anda sudah memilih item dari {0} {1}" -#: erpnext/projects/doctype/project/project.py:363 +#: erpnext/projects/doctype/project/project.py:364 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -56741,6 +57648,10 @@ msgstr "" msgid "as a percentage of finished item quantity" msgstr "" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1472 +msgid "as of {0}" +msgstr "" + #: erpnext/www/book_appointment/index.html:43 msgid "at" msgstr "" @@ -57021,7 +57932,7 @@ msgstr "" msgid "via BOM Update Tool" msgstr "" -#: erpnext/assets/doctype/asset_category/asset_category.py:111 +#: erpnext/assets/doctype/asset_category/asset_category.py:121 msgid "you must select Capital Work in Progress Account in accounts table" msgstr "Anda harus memilih Capital Work in Progress Account di tabel akun" @@ -57069,7 +57980,7 @@ msgstr "" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nomor {1} sudah digunakan di {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1629 +#: erpnext/manufacturing/doctype/bom/bom.py:1638 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -57146,14 +58057,14 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:919 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1035 -#: erpnext/stock/doctype/pick_list/pick_list.py:1259 -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:322 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:915 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031 +#: erpnext/stock/doctype/pick_list/pick_list.py:1258 +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" msgstr "{0} dibuat" -#: erpnext/utilities/bulk_transaction.py:31 +#: erpnext/utilities/bulk_transaction.py:33 msgid "{0} creation for the following records will be skipped." msgstr "" @@ -57161,11 +58072,11 @@ msgstr "" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:291 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:295 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} saat ini memiliki posisi Penilaian Pemasok {1}, Faktur Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:127 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:128 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati." @@ -57233,7 +58144,7 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan" -#: erpnext/assets/doctype/asset/asset.py:505 +#: erpnext/assets/doctype/asset/asset.py:508 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" @@ -57254,7 +58165,7 @@ msgstr "{0} adalah wajib. Mungkin catatan Penukaran Mata Uang tidak dibuat untuk msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}." -#: erpnext/selling/doctype/customer/customer.py:234 +#: erpnext/selling/doctype/customer/customer.py:235 msgid "{0} is not a company bank account" msgstr "{0} bukan rekening bank perusahaan" @@ -57314,7 +58225,7 @@ msgstr "{0} harus negatif dalam dokumen retur" 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 "" -#: erpnext/manufacturing/doctype/bom/bom.py:573 +#: erpnext/manufacturing/doctype/bom/bom.py:574 msgid "{0} not found for item {1}" msgstr "{0} tidak ditemukan untuk Barang {1}" @@ -57334,12 +58245,12 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1017 +#: erpnext/stock/doctype/pick_list/pick_list.py:1016 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:1009 -msgid "{0} units of Item {1} is picked in another Pick List." +msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:144 @@ -57383,7 +58294,7 @@ msgstr "" msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:987 +#: erpnext/manufacturing/doctype/job_card/job_card.py:988 msgid "{0} {1}" msgstr "" @@ -57421,8 +58332,8 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:431 -#: erpnext/selling/doctype/sales_order/sales_order.py:596 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:435 +#: erpnext/selling/doctype/sales_order/sales_order.py:597 #: erpnext/stock/doctype/material_request/material_request.py:247 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} telah diubah. Silahkan refresh." @@ -57581,8 +58492,8 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1286 -#: erpnext/manufacturing/doctype/job_card/job_card.py:1294 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1287 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1295 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, selesaikan operasi {1} sebelum operasi {2}." @@ -57618,11 +58529,11 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} harus kurang dari {2}" -#: erpnext/controllers/buying_controller.py:1002 +#: erpnext/controllers/buying_controller.py:1019 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:900 +#: erpnext/controllers/buying_controller.py:917 msgid "{doctype} {name} is cancelled or closed." msgstr "" @@ -57663,7 +58574,7 @@ msgstr "" msgid "{} {} is already linked with {} {}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:388 +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:390 msgid "{} {} is not affecting bank account {}" msgstr ""