From ed7c0219001395d59e0c521e2e340b9c64271169 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Mon, 6 Oct 2025 15:43:37 +0530 Subject: [PATCH] fix: Indonesian translations --- erpnext/locale/id.po | 1263 +++++++++++++++++++++++++----------------- 1 file changed, 751 insertions(+), 512 deletions(-) diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po index acbeb95ef96..ff94f7628b7 100644 --- a/erpnext/locale/id.po +++ b/erpnext/locale/id.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-09-28 09:35+0000\n" -"PO-Revision-Date: 2025-09-29 05:07\n" +"POT-Creation-Date: 2025-10-05 09:35+0000\n" +"PO-Revision-Date: 2025-10-06 10:13\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Indonesian\n" "MIME-Version: 1.0\n" @@ -244,7 +244,7 @@ msgstr "'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan no msgid "'Default {0} Account' in Company {1}" msgstr "'Akun Default {0}' di Perusahaan {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1276 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1283 msgid "'Entries' cannot be empty" msgstr "'Entri' tidak boleh kosong" @@ -919,11 +919,11 @@ msgstr "Pintasan Anda\n" msgid "Your Shortcuts" msgstr "Pintasan Anda" -#: erpnext/accounts/doctype/payment_request/payment_request.py:985 +#: erpnext/accounts/doctype/payment_request/payment_request.py:991 msgid "Grand Total: {0}" msgstr "Total Keseluruhan: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:986 +#: erpnext/accounts/doctype/payment_request/payment_request.py:992 msgid "Outstanding Amount: {0}" msgstr "Jumlah Terutang: {0}" @@ -1023,7 +1023,7 @@ msgstr "Produk atau Layanan yang dibeli, dijual, atau disimpan dalam stok." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Pekerjaan Rekonsiliasi {0} sedang berjalan untuk filter yang sama. Tidak dapat merekonsiliasi sekarang" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1805 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1812 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1180,6 +1180,10 @@ msgstr "Sekitar {0} menit tersisa" msgid "About {0} seconds remaining" msgstr "Sekitar {0} detik tersisa" +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1275 +msgid "Above" +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364 msgid "Above 120 Days" @@ -1230,7 +1234,7 @@ msgstr "Kuantitas Diterima dalam UOM Stok" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2758 +#: erpnext/public/js/controllers/transaction.js:2764 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1263,7 +1267,7 @@ msgstr "Kunci Akses diperlukan untuk Penyedia Layanan: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Menurut CEFACT/ICG/2010/IC013 atau CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:817 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:818 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Menurut BOM {0}, Item '{1}' tidak ada dalam entri stok." @@ -1508,7 +1512,7 @@ msgstr "Subtipe Akun" msgid "Account Type" msgstr "Tipe Akun" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:125 msgid "Account Value" msgstr "Nilai Akun" @@ -1615,7 +1619,7 @@ msgstr "Akun {0} dibekukan" msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Akun {0} tidak valid. Mata Uang Akun harus {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:335 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:336 msgid "Account {0} should be of type Expense" msgstr "Akun {0} harus bertipe Beban" @@ -1639,7 +1643,7 @@ msgstr "Akun {0}: Anda tidak dapat menetapkannya sebagai Akun Induk" msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Akun: {0} adalah Aset Dalam Pengerjaan dan tidak dapat diperbarui oleh Entri Jurnal" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:351 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan" @@ -1926,8 +1930,8 @@ msgstr "Entri Akuntansi" msgid "Accounting Entry for Asset" msgstr "Entri Akuntansi untuk Aset" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1680 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1675 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1695 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Entri Akuntansi untuk LCV dalam Entri Stok {0}" @@ -1951,8 +1955,8 @@ msgstr "Entri Akuntansi untuk Layanan" #: erpnext/controllers/stock_controller.py:579 #: erpnext/controllers/stock_controller.py:596 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1621 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1635 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:644 msgid "Accounting Entry for Stock" msgstr "Entri Akuntansi untuk Persediaan" @@ -2311,7 +2315,7 @@ msgstr "Pengaturan Akun" msgid "Accounts User" msgstr "Pengguna Akun" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1375 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1382 msgid "Accounts table cannot be blank." msgstr "Tabel Akun tidak boleh kosong." @@ -2497,8 +2501,8 @@ msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 #: erpnext/accounts/doctype/subscription/subscription.js:56 -#: erpnext/buying/doctype/supplier/supplier.js:133 -#: erpnext/buying/doctype/supplier/supplier.js:145 +#: erpnext/buying/doctype/supplier/supplier.js:117 +#: erpnext/buying/doctype/supplier/supplier.js:129 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/manufacturing/doctype/bom/bom.js:160 #: erpnext/manufacturing/doctype/bom/bom.js:171 @@ -2664,7 +2668,7 @@ msgstr "Tanggal Selesai Aktual" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:209 +#: erpnext/manufacturing/doctype/work_order/work_order.py:210 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2786,7 +2790,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "Kuantitas aktual di stok" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1491 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1493 #: erpnext/public/js/controllers/accounts.js:197 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Pajak tipe Aktual tidak dapat dimasukkan dalam tarif Item di baris {0}" @@ -3005,7 +3009,7 @@ msgid "Add details" msgstr "Tambah Detail" #: erpnext/stock/doctype/pick_list/pick_list.js:86 -#: erpnext/stock/doctype/pick_list/pick_list.py:856 +#: erpnext/stock/doctype/pick_list/pick_list.py:859 msgid "Add items in the Item Locations table" msgstr "Tambahkan item di tabel Lokasi Item" @@ -3273,6 +3277,10 @@ msgstr "Informasi Tambahan" msgid "Additional Information updated successfully." msgstr "Informasi Tambahan berhasil diperbarui." +#: erpnext/manufacturing/doctype/work_order/work_order.js:768 +msgid "Additional Material Transfer" +msgstr "" + #. Label of the additional_notes (Text) field in DocType 'Quotation Item' #. Label of the additional_notes (Text) field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -3286,6 +3294,20 @@ msgstr "Catatan Tambahan" msgid "Additional Operating Cost" msgstr "Biaya Operasional Tambahan" +#. Label of the additional_transferred_qty (Float) field in DocType 'Work +#. Order' +#: erpnext/manufacturing/doctype/work_order/work_order.json +msgid "Additional Transferred Qty" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.py:539 +msgid "Additional Transferred Qty {0}\n" +"\t\t\t\t\tcannot be greater than {1}.\n" +"\t\t\t\t\tTo fix this, increase the percentage value\n" +"\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n" +"\t\t\t\t\tin Manufacturing Settings." +msgstr "" + #. Description of the 'Customer Details' (Text) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Additional information regarding the customer." @@ -3323,6 +3345,7 @@ msgstr "Informasi tambahan mengenai pelanggan." #. Label of the address_display (Text Editor) field in DocType 'Subcontracting #. Receipt' #. Label of the address_display (Text Editor) field in DocType 'Warranty Claim' +#. Title of the addresses Web Form #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -3347,6 +3370,7 @@ msgstr "Informasi tambahan mengenai pelanggan." #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Address" msgstr "Alamat" @@ -3440,14 +3464,18 @@ msgid "Address HTML" msgstr "HTML Alamat" #. Label of the address_line_1 (Data) field in DocType 'Warehouse' +#. Label of a field in the addresses Web Form #: erpnext/public/js/utils/contact_address_quick_entry.js:76 #: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Address Line 1" msgstr "Baris Alamat 1" #. Label of the address_line_2 (Data) field in DocType 'Warehouse' +#. Label of a field in the addresses Web Form #: erpnext/public/js/utils/contact_address_quick_entry.js:81 #: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Address Line 2" msgstr "Baris Alamat 2" @@ -3456,6 +3484,16 @@ msgstr "Baris Alamat 2" msgid "Address Name" msgstr "Nama Alamat" +#. Label of a field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Address Title" +msgstr "" + +#. Label of a field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Address Type" +msgstr "" + #. Label of the address_and_contact (Section Break) field in DocType 'Bank' #. Label of the address_and_contact (Section Break) field in DocType 'Bank #. Account' @@ -3644,7 +3682,7 @@ msgstr "" msgid "Advance amount cannot be greater than {0} {1}" msgstr "Jumlah uang muka tidak boleh lebih besar dari {0} {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:929 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:930 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "" @@ -3770,7 +3808,7 @@ msgstr "" msgid "Against Income Account" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:771 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Entri Jurnal Lawan {0} tidak memiliki entri {1} yang belum dicocokkan" @@ -3969,7 +4007,7 @@ msgstr "Semua" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166 -#: erpnext/accounts/utils.py:1475 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1483 erpnext/public/js/setup_wizard.js:184 msgid "All Accounts" msgstr "Semua Akun" @@ -4129,7 +4167,7 @@ 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:926 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:927 msgid "All items are already requested" msgstr "" @@ -4141,11 +4179,11 @@ msgstr "Semua item sudah Ditagih/Dikembalikan" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2692 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2689 msgid "All items have already been transferred for this Work Order." msgstr "Semua item telah ditransfer untuk Perintah Kerja ini." -#: erpnext/public/js/controllers/transaction.js:2866 +#: erpnext/public/js/controllers/transaction.js:2872 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -4159,7 +4197,7 @@ msgstr "" msgid "All the items have been already returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1136 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1152 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4182,7 +4220,7 @@ msgstr "Alokasi" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906 msgid "Allocate Payment Amount" msgstr "Alokasikan Jumlah Pembayaran" @@ -4192,7 +4230,7 @@ msgstr "Alokasikan Jumlah Pembayaran" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1681 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 msgid "Allocate Payment Request" msgstr "" @@ -4223,7 +4261,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4694,7 +4732,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:998 +#: erpnext/stock/doctype/pick_list/pick_list.py:1001 msgid "Already Picked" msgstr "" @@ -5345,7 +5383,7 @@ msgstr "Catatan Anggaran lain '{0}' sudah ada terhadap {1} '{2}' dan akun '{3}' msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:742 +#: erpnext/accounts/doctype/payment_request/payment_request.py:748 msgid "Another Payment Request is already processed" msgstr "" @@ -5811,11 +5849,11 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1046 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1047 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:1760 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1761 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}." @@ -6396,11 +6434,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:107 +#: erpnext/stock/doctype/pick_list/pick_list.py:110 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:132 +#: erpnext/stock/doctype/pick_list/pick_list.py:135 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6433,11 +6471,11 @@ msgstr "Setidaknya satu dari Modul yang Berlaku harus dipilih" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:651 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:652 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:571 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:572 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -6445,11 +6483,11 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "Pada baris #{0}: ID urutan {1} tidak boleh kurang dari ID urutan baris sebelumnya {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:579 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:580 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:999 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1030 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6457,11 +6495,11 @@ 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:984 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1015 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:991 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1022 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6495,7 +6533,9 @@ msgid "Attach custom Chart of Accounts file" msgstr "" #. Label of the attachment (Attach) field in DocType 'Issue' +#. Label of a field in the issues Web Form #: erpnext/support/doctype/issue/issue.json +#: erpnext/support/web_form/issues/issues.json msgid "Attachment" msgstr "" @@ -6977,7 +7017,7 @@ msgstr "Stok Tersedia untuk Item Kemasan" msgid "Available for use date is required" msgstr "Tanggal siap digunakan wajib diisi" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:784 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:785 msgid "Available quantity is {0}, you need {1}" msgstr "Jumlah tersedia adalah {0}, Anda memerlukan {1}" @@ -7337,7 +7377,7 @@ msgstr "Item Website BOM" msgid "BOM Website Operation" msgstr "Operasi Website BOM" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1215 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1238 msgid "BOM and Manufacturing Quantity are required" msgstr "BOM dan Kuantitas Manufaktur wajib diisi" @@ -7585,7 +7625,6 @@ 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/accounting/accounting.json -#: erpnext/buying/doctype/supplier/supplier.js:113 msgid "Bank Account" msgstr "Rekening Bank" @@ -8107,7 +8146,7 @@ msgstr "Status Kadaluarsa Item Batch" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2790 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8136,11 +8175,11 @@ msgstr "Status Kadaluarsa Item Batch" msgid "Batch No" msgstr "No. Batch" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1002 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1033 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2846 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2877 msgid "Batch No {0} does not exists" msgstr "" @@ -8163,11 +8202,11 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1597 msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1023 +#: erpnext/controllers/sales_and_purchase_return.py:1027 msgid "Batch Not Available for Return" msgstr "" @@ -8208,24 +8247,24 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:659 +#: erpnext/manufacturing/doctype/work_order/work_order.py:689 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:351 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:341 msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1022 +#: erpnext/controllers/sales_and_purchase_return.py:1026 msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2866 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2863 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286 msgid "Batch {0} of Item {1} has expired." msgstr "Batch {0} dari Barang {1} telah kedaluwarsa." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2872 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2869 msgid "Batch {0} of Item {1} is disabled." msgstr "Batch {0} dari Barang {1} dinonaktifkan." @@ -8341,6 +8380,11 @@ msgstr "Jml Ditagih" msgid "Billed, Received & Returned" msgstr "" +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Billing" +msgstr "" + #. Option for the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #. Label of the billing_address_display (Text Editor) field in DocType @@ -9474,7 +9518,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Dapat disetujui oleh {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2139 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2172 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9502,12 +9546,12 @@ msgstr "Tidak dapat memfilter berdasarkan Metode Pembayaran, jika dikelompokkan msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1434 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1441 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2940 msgid "Can only make payment against unbilled {0}" msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1459 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1461 #: erpnext/controllers/accounts_controller.py:2985 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" @@ -9592,6 +9636,7 @@ msgstr "Dibatalkan" #. Option for the 'Status' (Select) field in DocType 'Project' #. Option for the 'Status' (Select) field in DocType 'Task' #. Option for the 'Status' (Select) field in DocType 'Timesheet' +#. Option in a Select field in the tasks Web Form #. Option for the 'Status' (Select) field in DocType 'Non Conformance' #. Option for the 'Status' (Select) field in DocType 'Installation Note' #. Option for the 'Status' (Select) field in DocType 'Quotation' @@ -9641,6 +9686,7 @@ msgstr "Dibatalkan" #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/doctype/timesheet/timesheet.json +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json @@ -9670,7 +9716,7 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Tidak Dapat Menghitung Waktu Kedatangan karena Alamat Pengemudi Tidak Ada." -#: erpnext/controllers/sales_and_purchase_return.py:371 +#: erpnext/controllers/sales_and_purchase_return.py:375 msgid "Cannot Create Return" msgstr "" @@ -9692,11 +9738,11 @@ msgstr "Tidak Dapat Memberhentikan Karyawan" msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:182 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:364 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:365 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" @@ -9716,7 +9762,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:844 +#: erpnext/manufacturing/doctype/work_order/work_order.py:874 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Tidak dapat membatalkan karena Entri Stok {0} yang telah disubmit sudah ada." @@ -9728,7 +9774,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:357 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:358 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesai." @@ -9781,7 +9827,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:1859 -#: erpnext/stock/doctype/pick_list/pick_list.py:202 +#: erpnext/stock/doctype/pick_list/pick_list.py:205 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 "" @@ -9789,7 +9835,7 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:370 +#: erpnext/controllers/sales_and_purchase_return.py:374 msgid "Cannot create return for consolidated invoice {0}." msgstr "" @@ -9806,7 +9852,7 @@ msgstr "Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibua msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1778 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1780 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -9814,7 +9860,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan" -#: erpnext/manufacturing/doctype/work_order/work_order.py:530 +#: erpnext/manufacturing/doctype/work_order/work_order.py:556 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9843,15 +9889,15 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:412 +#: erpnext/manufacturing/doctype/work_order/work_order.py:413 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1224 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1198 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1228 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9859,7 +9905,7 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1476 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1478 #: erpnext/controllers/accounts_controller.py:3000 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" @@ -9873,8 +9919,8 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1468 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1647 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1649 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888 #: erpnext/controllers/accounts_controller.py:2990 #: erpnext/public/js/controllers/accounts.js:112 @@ -9911,7 +9957,9 @@ msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "" #. Label of the canonical_uri (Data) field in DocType 'Code List' +#. Label of the canonical_uri (Data) field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json +#: erpnext/edi/doctype/common_code/common_code.json msgid "Canonical URI" msgstr "" @@ -9939,7 +9987,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:830 +#: erpnext/manufacturing/doctype/work_order/work_order.py:860 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dapat sama dengan waktu akhir" @@ -10514,7 +10562,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2694 +#: erpnext/public/js/controllers/transaction.js:2700 msgid "Cheque/Reference Date" msgstr "Cek / Tanggal Referensi" @@ -10562,7 +10610,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2790 +#: erpnext/public/js/controllers/transaction.js:2796 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10594,6 +10642,11 @@ msgstr "Kesalahan Referensi Sirkular" msgid "City" msgstr "Kota" +#. Label of a field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "City/Town" +msgstr "" + #. Label of the claimed_landed_cost_amount (Currency) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -10738,6 +10791,7 @@ msgstr "Tutup POS" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' +#. Option in a Select field in the tasks Web Form #. Option for the 'Status' (Select) field in DocType 'Quality Meeting' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' @@ -10749,6 +10803,7 @@ msgstr "Tutup POS" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Issue' #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' +#. Option in a Select field in the issues Web Form #: erpnext/accounts/doctype/closed_document/closed_document.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -10758,6 +10813,7 @@ msgstr "Tutup POS" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/production_analytics/production_analytics.py:128 +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:18 @@ -10773,6 +10829,7 @@ msgstr "Tutup POS" #: erpnext/support/report/issue_analytics/issue_analytics.js:58 #: erpnext/support/report/issue_summary/issue_summary.js:46 #: erpnext/support/report/issue_summary/issue_summary.py:384 +#: erpnext/support/web_form/issues/issues.json #: erpnext/templates/pages/task_info.html:76 msgid "Closed" msgstr "Tertutup" @@ -10787,7 +10844,7 @@ msgstr "Dokumen Tertutup" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2062 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2095 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11888,7 +11945,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1108 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1138 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduksi" @@ -12093,7 +12150,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:941 +#: erpnext/manufacturing/doctype/work_order/work_order.js:956 msgid "Consider Process Loss" msgstr "" @@ -12243,7 +12300,7 @@ msgstr "" msgid "Consumed Qty" msgstr "Qty Dikonsumsi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1466 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1496 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12544,7 +12601,7 @@ msgid "Content Type" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162 -#: erpnext/public/js/controllers/transaction.js:2708 +#: erpnext/public/js/controllers/transaction.js:2714 #: erpnext/selling/doctype/quotation/quotation.js:357 msgid "Continue" msgstr "Terus" @@ -13100,7 +13157,7 @@ msgstr "Biaya Item Terkirim" msgid "Cost of Goods Sold" msgstr "Harga Pokok Penjualan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:582 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:583 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -13231,6 +13288,7 @@ msgstr "Menghitung" #. Label of the country (Autocomplete) field in DocType 'Holiday List' #. Label of the country (Link) field in DocType 'Manufacturer' #. Label of the country (Link) field in DocType 'Price List Country' +#. Label of a field in the addresses Web Form #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json #: erpnext/buying/doctype/supplier/supplier.json @@ -13243,6 +13301,7 @@ msgstr "Menghitung" #: erpnext/setup/doctype/holiday_list/holiday_list.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/price_list_country/price_list_country.json +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Country" msgstr "Negara" @@ -13334,8 +13393,6 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:160 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:217 -#: erpnext/buying/doctype/supplier/supplier.js:117 -#: erpnext/buying/doctype/supplier/supplier.js:125 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:33 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:35 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36 @@ -13367,12 +13424,12 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:220 #: erpnext/manufacturing/doctype/work_order/work_order.js:235 #: erpnext/manufacturing/doctype/work_order/work_order.js:385 -#: erpnext/manufacturing/doctype/work_order/work_order.js:986 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1001 #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:379 -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2841 #: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/selling/doctype/quotation/quotation.js:125 #: erpnext/selling/doctype/quotation/quotation.js:134 @@ -13419,8 +13476,8 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:209 #: erpnext/stock/doctype/material_request/material_request.js:213 #: erpnext/stock/doctype/material_request/material_request.js:418 -#: erpnext/stock/doctype/pick_list/pick_list.js:135 -#: erpnext/stock/doctype/pick_list/pick_list.js:141 +#: erpnext/stock/doctype/pick_list/pick_list.js:134 +#: erpnext/stock/doctype/pick_list/pick_list.js:140 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82 @@ -13433,7 +13490,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:247 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1290 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1313 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:231 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:277 @@ -13450,7 +13507,7 @@ msgstr "Buat" msgid "Create Chart Of Accounts Based On" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:133 +#: erpnext/stock/doctype/pick_list/pick_list.js:132 msgid "Create Delivery Note" msgstr "" @@ -13519,7 +13576,7 @@ msgstr "Buat Prospek" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:232 +#: erpnext/buying/doctype/supplier/supplier.js:216 #: erpnext/selling/doctype/customer/customer.js:266 msgid "Create Link" msgstr "" @@ -13625,7 +13682,7 @@ msgstr "Buat Entri Stok Penyimpanan Sampel" #: erpnext/stock/dashboard/item_dashboard.js:283 #: erpnext/stock/doctype/material_request/material_request.js:480 -#: erpnext/stock/doctype/pick_list/pick_list.js:139 +#: erpnext/stock/doctype/pick_list/pick_list.js:138 msgid "Create Stock Entry" msgstr "" @@ -13674,7 +13731,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1914 +#: erpnext/stock/stock_ledger.py:1915 msgid "Create an incoming stock transaction for the Item." msgstr "Buat transaksi stok masuk untuk Barang tersebut." @@ -13937,7 +13994,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 -#: erpnext/controllers/sales_and_purchase_return.py:386 +#: erpnext/controllers/sales_and_purchase_return.py:390 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13993,6 +14050,10 @@ msgstr "Batas kredit sudah ditentukan untuk Perusahaan {0}" msgid "Credit limit reached for customer {0}" msgstr "Batas kredit tercapai untuk pelanggan {0}" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +msgid "Creditor Turnover Ratio" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118 msgid "Creditors" @@ -14275,7 +14336,7 @@ msgstr "Mata Uang tidak dapat diubah setelah membuat entri menggunakan mata uang #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733 -#: erpnext/accounts/utils.py:2350 +#: erpnext/accounts/utils.py:2358 msgid "Currency for {0} must be {1}" msgstr "Mata Uang untuk {0} harus {1}" @@ -14386,6 +14447,10 @@ msgstr "" msgid "Current Qty" msgstr "Jumlah saat ini" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +msgid "Current Ratio" +msgstr "" + #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -14528,6 +14593,7 @@ msgstr "Kustom?" #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. 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' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json #: erpnext/accounts/doctype/coupon_code/coupon_code.json @@ -14559,7 +14625,7 @@ msgstr "Kustom?" #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:200 +#: erpnext/buying/doctype/supplier/supplier.js:184 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14634,6 +14700,7 @@ msgstr "Kustom?" #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 #: erpnext/support/report/issue_summary/issue_summary.py:34 +#: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Customer" msgstr "Pelanggan" @@ -15611,7 +15678,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 -#: erpnext/controllers/sales_and_purchase_return.py:390 +#: erpnext/controllers/sales_and_purchase_return.py:394 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 msgid "Debit Note" @@ -15672,6 +15739,14 @@ msgstr "" msgid "Debit-Credit mismatch" msgstr "" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +msgid "Debt Equity Ratio" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +msgid "Debtor Turnover Ratio" +msgstr "" + #: erpnext/accounts/party.py:617 msgid "Debtor/Creditor" msgstr "" @@ -15802,7 +15877,7 @@ 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:1877 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1907 msgid "Default BOM for {0} not found" msgstr "BOM default untuk {0} tidak ditemukan" @@ -15810,7 +15885,7 @@ 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:1874 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1904 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "BOM Default tidak ditemukan untuk Item {0} dan Proyek {1}" @@ -17136,6 +17211,7 @@ msgstr "" #. Label of the description (Small Text) field in DocType 'Issue Priority' #. Label of the description (Small Text) field in DocType 'Issue Type' #. Label of the description (Small Text) field in DocType 'Warranty Claim' +#. Label of a field in the issues Web Form #. Label of the description (Text Editor) field in DocType 'Video' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -17199,7 +17275,7 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2772 +#: erpnext/public/js/controllers/transaction.js:2778 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -17251,6 +17327,7 @@ msgstr "" #: erpnext/support/doctype/issue_priority/issue_priority.json #: erpnext/support/doctype/issue_type/issue_type.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/web_form/issues/issues.json #: erpnext/templates/generators/bom.html:83 #: erpnext/utilities/doctype/video/video.json msgid "Description" @@ -17307,6 +17384,7 @@ msgstr "Alasan Rinci" #. Label of the customer_details (Long Text) field in DocType 'Appointment' #. Label of the details_tab (Tab Break) field in DocType 'Workstation' #. Label of the sb_details (Section Break) field in DocType 'Task' +#. Label of a field in the tasks Web Form #. Label of the details (Text Editor) field in DocType 'Non Conformance' #. Label of the vehicle_details (Section Break) field in DocType 'Vehicle' #. Label of the details (Text Editor) field in DocType 'Delivery Stop' @@ -17319,6 +17397,7 @@ msgstr "Alasan Rinci" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/vehicle/vehicle.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -17377,11 +17456,11 @@ msgstr "" msgid "Difference Account" msgstr "Akun Selisih" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:574 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:575 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:563 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:564 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -17441,7 +17520,7 @@ msgid "Difference Qty" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:131 msgid "Difference Value" msgstr "Nilai Selisih" @@ -18624,7 +18703,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json @@ -19045,7 +19124,9 @@ msgid "Email Account" msgstr "Akun Email" #. Label of the email_id (Data) field in DocType 'Warehouse' +#. Label of a field in the addresses Web Form #: erpnext/stock/doctype/warehouse/warehouse.json +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Email Address" msgstr "Alamat email" @@ -19355,7 +19436,7 @@ msgstr "Kosong" msgid "Ems(Pica)" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1643 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1633 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19763,7 +19844,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1098 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19830,7 +19911,7 @@ msgstr "" #. Valuation' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json -#: erpnext/accounts/doctype/payment_request/payment_request.py:443 +#: erpnext/accounts/doctype/payment_request/payment_request.py:449 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.py:889 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -19900,7 +19981,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:958 msgid "Error: {0} is mandatory field" msgstr "Kesalahan: {0} adalah bidang wajib" @@ -19966,7 +20047,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2180 +#: erpnext/stock/stock_ledger.py:2181 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -20115,7 +20196,7 @@ msgstr "Nilai Tukar harus sama dengan {0} {1} ({2})" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1283 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1306 msgid "Excise Invoice" msgstr "Faktur Cukai" @@ -20224,11 +20305,13 @@ msgstr "Tanggal Target Pengiriman harus setelah Tanggal Pesanan Penjualan" #. Label of the expected_end_date (Datetime) field in DocType 'Job Card' #. Label of the expected_end_date (Date) field in DocType 'Project' #. Label of the exp_end_date (Datetime) field in DocType 'Task' +#. Label of a field in the tasks Web Form #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49 #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104 +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:64 msgid "Expected End Date" msgstr "Tanggal Target Selesai" @@ -20246,11 +20329,13 @@ msgstr "Jam Target" #. Label of the expected_start_date (Datetime) field in DocType 'Job Card' #. Label of the expected_start_date (Date) field in DocType 'Project' #. Label of the exp_start_date (Datetime) field in DocType 'Task' +#. Label of a field in the tasks Web Form #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45 #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98 +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:59 msgid "Expected Start Date" msgstr "Tanggal Target Mulai" @@ -20412,7 +20497,7 @@ msgstr "" msgid "Expired" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:253 +#: erpnext/stock/doctype/pick_list/pick_list.py:256 #: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Expired Batches" msgstr "Batch yang kadaluarsa" @@ -20906,7 +20991,7 @@ msgstr "" #. Payment Ledger' #. Label of the filters (Section Break) field in DocType 'Tax Rule' #. Label of the filters (Section Break) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:931 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:933 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json @@ -21044,9 +21129,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:807 #: erpnext/manufacturing/doctype/work_order/work_order.js:822 -#: erpnext/manufacturing/doctype/work_order/work_order.js:831 +#: erpnext/manufacturing/doctype/work_order/work_order.js:837 +#: erpnext/manufacturing/doctype/work_order/work_order.js:846 msgid "Finish" msgstr "Selesai" @@ -21184,7 +21269,7 @@ msgstr "Gudang Barang Jadi" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1386 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1387 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21349,6 +21434,10 @@ msgstr "Fixed Asset Item harus barang non-persediaan." msgid "Fixed Asset Register" msgstr "Daftar Aset Tetap" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +msgid "Fixed Asset Turnover Ratio" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.py:668 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21519,7 +21608,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:669 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib" @@ -21595,7 +21684,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2209 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2242 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21612,7 +21701,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1424 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21621,12 +21710,12 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1498 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1500 #: erpnext/public/js/controllers/accounts.js:204 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:1652 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1653 msgid "For row {0}: Enter Planned Qty" msgstr "Untuk baris {0}: Masuki rencana qty" @@ -21639,7 +21728,7 @@ msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:808 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:809 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" @@ -21652,7 +21741,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1071 +#: erpnext/controllers/sales_and_purchase_return.py:1075 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21884,8 +21973,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:864 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -22711,8 +22800,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.js:356 -#: erpnext/stock/doctype/pick_list/pick_list.js:216 -#: erpnext/stock/doctype/pick_list/pick_list.js:259 +#: erpnext/stock/doctype/pick_list/pick_list.js:215 +#: erpnext/stock/doctype/pick_list/pick_list.js:258 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178 msgid "Get Items" @@ -22868,7 +22957,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:129 +#: erpnext/buying/doctype/supplier/supplier.js:113 msgid "Get Supplier Group Details" msgstr "" @@ -22965,7 +23054,7 @@ msgstr "Barang dalam Transit" msgid "Goods Transferred" msgstr "Barang Ditransfer" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1908 msgid "Goods are already received against the outward entry {0}" msgstr "Barang sudah diterima dengan entri keluar {0}" @@ -23142,7 +23231,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877 msgid "Greater Than Amount" msgstr "Lebih Besar Dari Jumlah" @@ -23214,6 +23303,10 @@ msgstr "Laba Kotor / Rugi" msgid "Gross Profit Percent" msgstr "" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +msgid "Gross Profit Ratio" +msgstr "" + #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -23341,8 +23434,8 @@ msgstr "" msgid "Groups" msgstr "Grup" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:15 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15 msgid "Growth View" msgstr "" @@ -23612,7 +23705,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1899 +#: erpnext/stock/stock_ledger.py:1900 msgid "Here are the options to proceed:" msgstr "" @@ -23681,8 +23774,10 @@ msgstr "" #. Option for the 'Priority' (Select) field in DocType 'Project' #. Option for the 'Priority' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "High" msgstr "Tinggi" @@ -24149,7 +24244,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:1909 +#: erpnext/stock/stock_ledger.py:1910 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -24175,7 +24270,7 @@ msgstr "" msgid "If subcontracted to a vendor" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1131 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1147 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24184,11 +24279,11 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1902 +#: erpnext/stock/stock_ledger.py:1903 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri ini, harap aktifkan 'Izinkan Tingkat Penilaian Nol' di {0} tabel Item." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1150 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1166 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24275,11 +24370,11 @@ 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:1051 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1765 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1766 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24357,7 +24452,7 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "Abaikan Jumlah Pesanan yang Ada" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1757 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1758 msgid "Ignore Existing Projected Quantity" msgstr "Abaikan Kuantitas Proyeksi yang Ada" @@ -24662,7 +24757,7 @@ msgstr "" msgid "Import in Bulk" msgstr "Impor Secara massal" -#: erpnext/edi/doctype/common_code/common_code.py:108 +#: erpnext/edi/doctype/common_code/common_code.py:109 msgid "Importing Common Codes" msgstr "" @@ -24972,11 +25067,11 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 #: erpnext/accounts/report/cash_flow/cash_flow.js:20 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/general_ledger/general_ledger.js:186 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:29 #: erpnext/accounts/report/trial_balance/trial_balance.js:104 msgid "Include Default FB Entries" msgstr "Sertakan Entri Buku Default" @@ -25203,7 +25298,7 @@ msgstr "" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:813 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:814 msgid "Incorrect Component Quantity" msgstr "" @@ -25247,7 +25342,7 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:158 +#: erpnext/stock/doctype/pick_list/pick_list.py:161 #: erpnext/stock/doctype/stock_settings/stock_settings.py:121 msgid "Incorrect Warehouse" msgstr "Gudang Tidak Benar" @@ -25517,16 +25612,16 @@ msgstr "" msgid "Insufficient Permissions" msgstr "Izin Tidak Cukup" -#: erpnext/stock/doctype/pick_list/pick_list.py:117 -#: erpnext/stock/doctype/pick_list/pick_list.py:135 -#: erpnext/stock/doctype/pick_list/pick_list.py:1006 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 -#: erpnext/stock/serial_batch_bundle.py:1103 erpnext/stock/stock_ledger.py:1584 -#: erpnext/stock/stock_ledger.py:2071 +#: erpnext/stock/doctype/pick_list/pick_list.py:120 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 +#: erpnext/stock/doctype/pick_list/pick_list.py:1009 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/serial_batch_bundle.py:1103 erpnext/stock/stock_ledger.py:1585 +#: erpnext/stock/stock_ledger.py:2072 msgid "Insufficient Stock" msgstr "Persediaan tidak cukup" -#: erpnext/stock/stock_ledger.py:2086 +#: erpnext/stock/stock_ledger.py:2087 msgid "Insufficient Stock for Batch" msgstr "" @@ -25764,7 +25859,7 @@ msgid "Invalid Account" msgstr "Akun tidak berlaku" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:394 -#: erpnext/accounts/doctype/payment_request/payment_request.py:862 +#: erpnext/accounts/doctype/payment_request/payment_request.py:868 msgid "Invalid Allocated Amount" msgstr "" @@ -25784,7 +25879,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini." -#: erpnext/public/js/controllers/transaction.js:3035 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih" @@ -25836,7 +25931,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:915 msgid "Invalid Item" msgstr "Item Tidak Valid" @@ -25921,7 +26016,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "Harga Jual Tidak Valid" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1467 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1462 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25934,7 +26029,7 @@ msgid "Invalid Value" msgstr "Nilai Tidak Valid" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:222 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:212 msgid "Invalid Warehouse" msgstr "" @@ -26014,6 +26109,10 @@ msgstr "" msgid "Inventory Settings" msgstr "" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +msgid "Inventory Turnover Ratio" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:29 msgid "Investment Banking" msgstr "" @@ -26245,6 +26344,12 @@ msgstr "Aktif" msgid "Is Additional Item" msgstr "" +#. Label of the is_additional_transfer_entry (Check) field in DocType 'Stock +#. Entry' +#: erpnext/stock/doctype/stock_entry/stock_entry.json +msgid "Is Additional Transfer Entry" +msgstr "" + #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -26764,6 +26869,7 @@ msgstr "" #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #. Name of a DocType #. 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 shortcut in the Support Workspace #: erpnext/accounts/doctype/share_transfer/share_transfer.json @@ -26775,6 +26881,7 @@ msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json +#: erpnext/support/web_form/issues/issues.json #: erpnext/support/workspace/support/support.json msgid "Issue" msgstr "Masalah / Isu" @@ -27204,7 +27311,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2746 +#: erpnext/public/js/controllers/transaction.js:2752 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:488 #: erpnext/public/js/utils.js:644 @@ -27665,7 +27772,7 @@ msgstr "Item Produsen" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2752 +#: erpnext/public/js/controllers/transaction.js:2758 #: erpnext/public/js/utils.js:734 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1068 @@ -28007,7 +28114,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2845 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842 msgid "Item for row {0} does not match Material Request" msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material" @@ -28041,7 +28148,7 @@ msgstr "" msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -28092,7 +28199,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:218 +#: erpnext/controllers/sales_and_purchase_return.py:222 msgid "Item {0} has already been returned" msgstr "Item {0} telah dikembalikan" @@ -28112,7 +28219,7 @@ msgstr "Item {0} telah mencapai akhir hidupnya pada {1}" msgid "Item {0} ignored since it is not a stock item" msgstr "Barang {0} diabaikan karena bukan barang persediaan" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:573 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:563 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" @@ -28132,11 +28239,11 @@ 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:913 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914 msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1820 msgid "Item {0} is not active or end of life has been reached" msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai" @@ -28156,7 +28263,7 @@ msgstr "Item {0} harus Item Sub-kontrak" msgid "Item {0} must be a non-stock item" msgstr "Barang {0} harus barang non-persediaan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1203 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1204 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -28308,7 +28415,7 @@ msgstr "" msgid "Items Filter" msgstr "Filter Item" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1619 #: erpnext/selling/doctype/sales_order/sales_order.js:1470 msgid "Items Required" msgstr "Item yang Diperlukan" @@ -28333,7 +28440,7 @@ msgstr "" msgid "Items for Raw Material Request" msgstr "Item untuk Permintaan Bahan Baku" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:901 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28343,7 +28450,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1617 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618 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." @@ -28535,7 +28642,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2260 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2293 msgid "Job card {0} created" msgstr "Kartu kerja {0} dibuat" @@ -28562,7 +28669,7 @@ msgstr "" msgid "Journal Entries" msgstr "" -#: erpnext/accounts/utils.py:1014 +#: erpnext/accounts/utils.py:1023 msgid "Journal Entries {0} are un-linked" msgstr "Entri jurnal {0} un-linked" @@ -28621,7 +28728,7 @@ msgstr "Akun Template Entri Jurnal" msgid "Journal Entry Type" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:624 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "" @@ -28630,11 +28737,11 @@ msgstr "" msgid "Journal Entry for Scrap" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:331 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:332 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:780 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya" @@ -29291,7 +29398,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:882 msgid "Less Than Amount" msgstr "Jumlah Kurang Dari" @@ -29471,7 +29578,7 @@ msgstr "Tautan ke Permintaan Material" msgid "Link to Material Requests" msgstr "Tautan ke Permintaan Material" -#: erpnext/buying/doctype/supplier/supplier.js:141 +#: erpnext/buying/doctype/supplier/supplier.js:125 msgid "Link with Customer" msgstr "" @@ -29500,12 +29607,12 @@ msgstr "Lokasi Terhubung" msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:226 +#: erpnext/buying/doctype/supplier/supplier.js:210 #: erpnext/selling/doctype/customer/customer.js:260 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:209 msgid "Linking to Customer Failed. Please try again." msgstr "" @@ -29518,6 +29625,11 @@ msgstr "" msgid "Links" msgstr "" +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +msgid "Liquidity Ratios" +msgstr "" + #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "List items that form the package." @@ -29713,8 +29825,10 @@ msgstr "" #. Option for the 'Priority' (Select) field in DocType 'Project' #. Option for the 'Priority' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:273 msgid "Low" msgstr "Rendah" @@ -29846,7 +29960,7 @@ msgstr "" msgid "MPS Generated" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:434 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:437 msgid "MRP Log documents are being created in the background." msgstr "" @@ -30137,6 +30251,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109 #: erpnext/manufacturing/doctype/job_card/job_card.js:499 +#: erpnext/manufacturing/doctype/work_order/work_order.js:777 +#: erpnext/manufacturing/doctype/work_order/work_order.js:811 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Membuat" @@ -30223,7 +30339,7 @@ msgstr "" msgid "Make {0} Variants" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "" @@ -30273,7 +30389,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3171 +#: erpnext/public/js/controllers/transaction.js:3177 #: erpnext/public/js/utils/party.js:321 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/delivery_note/delivery_note.js:206 @@ -30396,8 +30512,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:997 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30535,7 +30651,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "Manajer Manufaktur" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2049 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044 msgid "Manufacturing Quantity is mandatory" msgstr "Qty Manufaktur wajib diisi" @@ -30681,7 +30797,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:16 msgid "Margin View" msgstr "" @@ -30763,7 +30879,7 @@ msgstr "" msgid "Material" msgstr "Bahan" -#: erpnext/manufacturing/doctype/work_order/work_order.js:788 +#: erpnext/manufacturing/doctype/work_order/work_order.js:802 msgid "Material Consumption" msgstr "Bahan konsumsi" @@ -30771,7 +30887,7 @@ msgstr "Bahan konsumsi" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:983 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -31130,8 +31246,8 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:936 -#: erpnext/stock/doctype/pick_list/pick_list.js:199 +#: erpnext/manufacturing/doctype/work_order/work_order.js:951 +#: erpnext/stock/doctype/pick_list/pick_list.js:198 msgid "Max: {0}" msgstr "" @@ -31152,11 +31268,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3383 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3380 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3374 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3371 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}." @@ -31193,6 +31309,7 @@ msgstr "" #. Label of the utm_medium (Link) field in DocType 'Opportunity' #. Option for the 'Priority' (Select) field in DocType 'Project' #. Option for the 'Priority' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form #. Label of the utm_medium (Link) field in DocType 'Quotation' #. Label of the utm_medium (Link) field in DocType 'Sales Order' #. Label of the utm_medium (Link) field in DocType 'Delivery Note' @@ -31204,6 +31321,7 @@ msgstr "" #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:256 @@ -31243,7 +31361,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1915 +#: erpnext/stock/stock_ledger.py:1916 msgid "Mention Valuation Rate in the Item master." msgstr "Sebutkan Nilai Penilaian di master Item." @@ -31677,7 +31795,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "Missing Finished Good" msgstr "" @@ -31685,7 +31803,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:821 msgid "Missing Item" msgstr "" @@ -31706,7 +31824,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan Pengiriman." #: erpnext/manufacturing/doctype/bom/bom.py:1092 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1211 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1241 msgid "Missing value" msgstr "" @@ -32187,7 +32305,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1404 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32196,9 +32314,9 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1197 #: erpnext/setup/doctype/uom/uom.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:233 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:223 #: erpnext/utilities/transaction_base.py:563 msgid "Must be Whole Number" msgstr "Harus Nomor Utuh" @@ -32519,6 +32637,10 @@ msgstr "" msgid "Net Profit" msgstr "Laba bersih" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +msgid "Net Profit Ratio" +msgstr "" + #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 msgid "Net Profit/Loss" msgstr "Laba / Rugi Bersih" @@ -33010,9 +33132,9 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1620 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1680 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1694 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1687 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1701 #: erpnext/stock/doctype/item/item.py:1374 msgid "No Permission" msgstr "Tidak ada izin" @@ -33035,7 +33157,7 @@ msgstr "Tidak ada Keterangan" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:846 +#: erpnext/controllers/sales_and_purchase_return.py:850 msgid "No Serial / Batches are available for return" msgstr "" @@ -33055,7 +33177,7 @@ msgstr "Tidak ada Pemasok yang ditemukan untuk Transaksi Antar Perusahaan yang m msgid "No Tax Withholding data found for the current posting date." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:874 +#: erpnext/accounts/report/gross_profit/gross_profit.py:876 msgid "No Terms" msgstr "" @@ -33084,7 +33206,7 @@ msgstr "Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman dengan Ser msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1312 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1302 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -33112,7 +33234,7 @@ msgstr "Tidak ada data untuk diekspor" msgid "No description given" msgstr "Tidak diberikan deskripsi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:217 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:218 msgid "No difference found for stock account {0}" msgstr "" @@ -33153,7 +33275,7 @@ msgstr "Tidak ada barang yang akan diterima sudah lewat" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:996 msgid "No material request created" msgstr "Tidak ada permintaan material yang dibuat" @@ -33230,7 +33352,7 @@ msgstr "" msgid "No of Workstations" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:309 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:312 msgid "No open Material Requests found for the given criteria." msgstr "" @@ -33490,9 +33612,9 @@ msgid "Not in stock" msgstr "Habis" #: erpnext/buying/doctype/purchase_order/purchase_order.py:726 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1899 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2057 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1929 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2090 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2159 #: erpnext/selling/doctype/sales_order/sales_order.py:900 #: erpnext/selling/doctype/sales_order/sales_order.py:1786 msgid "Not permitted" @@ -33508,8 +33630,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288 #: erpnext/crm/doctype/crm_note/crm_note.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1767 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1056 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1768 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:531 #: erpnext/selling/doctype/customer/customer.py:129 @@ -33517,7 +33639,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:536 #: erpnext/stock/doctype/item/item.py:582 #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1410 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" @@ -33557,7 +33679,7 @@ msgstr "Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntans msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1083 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1084 msgid "Note: {0}" msgstr "Catatan: {0}" @@ -33795,6 +33917,11 @@ msgstr "" msgid "Offer Date" msgstr "" +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Office" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42 msgid "Office Equipment" @@ -33851,6 +33978,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Issue' +#. Option in a Select field in the issues Web Form #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:18 @@ -33861,6 +33989,7 @@ msgstr "" #: erpnext/support/doctype/issue/issue.json #: erpnext/support/report/issue_summary/issue_summary.js:44 #: erpnext/support/report/issue_summary/issue_summary.py:372 +#: erpnext/support/web_form/issues/issues.json msgid "On Hold" msgstr "Tertahan" @@ -34014,7 +34143,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:996 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:997 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34052,6 +34181,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Project' #. Option for the 'Status' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form #. Option for the 'Status' (Select) field in DocType 'Non Conformance' #. Option for the 'Status' (Select) field in DocType 'Quality Action' #. Option for the 'Status' (Select) field in DocType 'Quality Action @@ -34064,6 +34194,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Issue' #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' +#. Option in a Select field in the issues Web Form #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/lead/lead.json @@ -34073,6 +34204,7 @@ msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92 #: erpnext/projects/doctype/project/project.json #: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json @@ -34089,6 +34221,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:55 #: erpnext/support/report/issue_summary/issue_summary.js:42 #: erpnext/support/report/issue_summary/issue_summary.py:360 +#: erpnext/support/web_form/issues/issues.json #: erpnext/templates/pages/task_info.html:72 msgid "Open" msgstr "Buka" @@ -34502,7 +34635,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1217 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1247 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Operasi Waktu harus lebih besar dari 0 untuk operasi {0}" @@ -34898,6 +35031,7 @@ msgstr "" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #. Label of the other (Section Break) field in DocType 'Email Digest' +#. Option in a Select field in the addresses Web Form #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json @@ -34905,6 +35039,7 @@ msgstr "" #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Other" msgstr "" @@ -35006,7 +35141,7 @@ msgstr "" msgid "Out of Order" msgstr "Habis" -#: erpnext/stock/doctype/pick_list/pick_list.py:561 +#: erpnext/stock/doctype/pick_list/pick_list.py:564 msgid "Out of Stock" msgstr "Kehabisan persediaan" @@ -35077,7 +35212,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -35178,6 +35313,7 @@ msgstr "" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Task' #. Option for the 'Status' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -35187,6 +35323,7 @@ msgstr "" #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125 #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/project_summary/project_summary.py:100 +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/selling/doctype/sales_order/sales_order_list.js:30 #: erpnext/templates/pages/task_info.html:75 msgid "Overdue" @@ -35996,7 +36133,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1636 msgid "Partial Stock Reservation" msgstr "" @@ -36312,6 +36449,11 @@ msgstr "Nama Partai" msgid "Party Name/Account Holder (Bank Statement)" msgstr "" +#. Label of the party_not_required (Check) field in DocType 'Journal Entry' +#: erpnext/accounts/doctype/journal_entry/journal_entry.json +msgid "Party Not Required" +msgstr "" + #. Name of a DocType #: erpnext/selling/doctype/party_specific_item/party_specific_item.json msgid "Party Specific Item" @@ -36609,7 +36751,7 @@ msgstr "Tanggal Jatuh Tempo Pembayaran" msgid "Payment Entries" msgstr "" -#: erpnext/accounts/utils.py:1102 +#: erpnext/accounts/utils.py:1110 msgid "Payment Entries {0} are un-linked" msgstr "Entries pembayaran {0} adalah un-linked" @@ -36653,7 +36795,7 @@ msgstr "Pembayaran Masuk Pengurangan" msgid "Payment Entry Reference" msgstr "Pembayaran Referensi Masuk" -#: erpnext/accounts/doctype/payment_request/payment_request.py:443 +#: erpnext/accounts/doctype/payment_request/payment_request.py:449 msgid "Payment Entry already exists" msgstr "Masuk pembayaran sudah ada" @@ -36662,7 +36804,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi." #: erpnext/accounts/doctype/payment_request/payment_request.py:128 -#: erpnext/accounts/doctype/payment_request/payment_request.py:543 +#: erpnext/accounts/doctype/payment_request/payment_request.py:549 msgid "Payment Entry is already created" msgstr "Entri Pembayaran sudah dibuat" @@ -36702,7 +36844,7 @@ msgstr "" msgid "Payment Gateway Account" msgstr "Pembayaran Rekening Gateway" -#: erpnext/accounts/utils.py:1369 +#: erpnext/accounts/utils.py:1377 msgid "Payment Gateway Account not created, please create one manually." msgstr "Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual." @@ -36865,7 +37007,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36897,11 +37039,11 @@ msgstr "" msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:616 +#: erpnext/accounts/doctype/payment_request/payment_request.py:622 msgid "Payment Request for {0}" msgstr "Permintaan Pembayaran untuk {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:558 +#: erpnext/accounts/doctype/payment_request/payment_request.py:564 msgid "Payment Request is already created" msgstr "" @@ -36909,7 +37051,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:534 +#: erpnext/accounts/doctype/payment_request/payment_request.py:540 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -37055,11 +37197,11 @@ msgstr "Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Tra msgid "Payment URL" msgstr "" -#: erpnext/accounts/utils.py:1090 +#: erpnext/accounts/utils.py:1098 msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:952 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}" @@ -37234,7 +37376,9 @@ msgid "Pending Quantity" msgstr "Kuantitas yang Tertunda" #. Option for the 'Status' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:74 msgid "Pending Review" msgstr "" @@ -37503,7 +37647,7 @@ msgstr "" msgid "Periodic Accounting Entry" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:243 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:244 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "" @@ -37539,10 +37683,15 @@ msgid "Permanent Address Is" msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 msgid "Perpetual inventory required for the company {0} to view this report." msgstr "Persediaan permanen diperlukan untuk perusahaan {0} untuk melihat laporan ini." +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Personal" +msgstr "" + #. Label of the personal_details (Tab Break) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Details" @@ -37577,6 +37726,7 @@ msgstr "" #. Label of the contact_phone (Data) field in DocType 'Sales Order' #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call #. Settings' +#. Label of a field in the addresses Web Form #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -37585,6 +37735,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.py:43 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Phone" msgstr "Telepon" @@ -37625,7 +37776,7 @@ msgstr "Nomor telepon" msgid "Pick List" msgstr "Pilih Daftar" -#: erpnext/stock/doctype/pick_list/pick_list.py:214 +#: erpnext/stock/doctype/pick_list/pick_list.py:217 msgid "Pick List Incomplete" msgstr "" @@ -37925,6 +38076,11 @@ msgstr "" msgid "Plans" msgstr "" +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Plant" +msgstr "" + #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json msgid "Plant Dashboard" @@ -37945,7 +38101,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "Tanaman dan Mesin" -#: erpnext/stock/doctype/pick_list/pick_list.py:558 +#: erpnext/stock/doctype/pick_list/pick_list.py:561 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Harap Restock Item dan Perbarui Daftar Pilih untuk melanjutkan. Untuk menghentikan, batalkan Pilih Daftar." @@ -37976,7 +38132,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "Harap Setel Grup Pemasok di Setelan Beli." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1843 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 msgid "Please Specify Account" msgstr "" @@ -38032,7 +38188,7 @@ msgstr "" msgid "Please cancel and amend the Payment Entry" msgstr "" -#: erpnext/accounts/utils.py:1089 +#: erpnext/accounts/utils.py:1097 msgid "Please cancel payment entry manually first" msgstr "" @@ -38041,7 +38197,7 @@ msgstr "" msgid "Please cancel related transaction." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1025 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya" @@ -38138,7 +38294,7 @@ msgstr "Harap aktifkan Berlaku pada Pemesanan Biaya Aktual" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Harap aktifkan Berlaku pada Pesanan Pembelian dan Berlaku pada Pemesanan Biaya Aktual" -#: erpnext/stock/doctype/pick_list/pick_list.py:264 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -38152,7 +38308,7 @@ msgstr "" msgid "Please enable pop-ups" msgstr "Aktifkan pop-up" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:628 msgid "Please enable {0} in the {1}." msgstr "" @@ -38176,7 +38332,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:549 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:550 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Silakan masukkan Akun Perbedaan atau setel Akun Penyesuaian Stok default untuk perusahaan {0}" @@ -38210,7 +38366,7 @@ msgstr "Masukan Entrikan Beban Akun" msgid "Please enter Item Code to get Batch Number" msgstr "Masukkan Item Code untuk mendapatkan Nomor Batch" -#: erpnext/public/js/controllers/transaction.js:2907 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Please enter Item Code to get batch no" msgstr "Entrikan Item Code untuk mendapatkan bets tidak" @@ -38242,7 +38398,7 @@ msgstr "Cukup masukkan Nota Penerimaan terlebih dahulu" msgid "Please enter Receipt Document" msgstr "Masukkan Dokumen Penerimaan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1089 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1090 msgid "Please enter Reference date" msgstr "Harap masukkan tanggal Referensi" @@ -38442,7 +38598,7 @@ msgstr "" msgid "Please select Category first" msgstr "Silahkan pilih Kategori terlebih dahulu" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1450 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1452 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/accounts.js:145 msgid "Please select Charge Type first" @@ -38475,7 +38631,7 @@ 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_order/subcontracting_order.py:294 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:298 msgid "Please select Finished Good Item for Service Item {0}" msgstr "" @@ -38496,7 +38652,7 @@ msgstr "Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penye msgid "Please select Party Type first" msgstr "Silakan pilih jenis pihak terlebih dahulu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:249 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:250 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "" @@ -38520,7 +38676,7 @@ msgstr "Silakan pilih Qty terhadap item {0}" msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:418 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:408 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -38528,11 +38684,11 @@ msgstr "" msgid "Please select Start Date and End Date for Item {0}" msgstr "Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:268 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:269 msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1324 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" @@ -38545,7 +38701,7 @@ msgid "Please select a BOM" msgstr "Silahkan pilih BOM" #: erpnext/accounts/party.py:430 -#: erpnext/stock/doctype/pick_list/pick_list.py:1580 +#: erpnext/stock/doctype/pick_list/pick_list.py:1583 msgid "Please select a Company" msgstr "Silakan pilih sebuah Perusahaan" @@ -38553,7 +38709,7 @@ msgstr "Silakan pilih sebuah Perusahaan" #: erpnext/manufacturing/doctype/bom/bom.js:631 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3171 +#: erpnext/public/js/controllers/transaction.js:3177 msgid "Please select a Company first." msgstr "Pilih Perusahaan terlebih dahulu." @@ -38647,7 +38803,7 @@ msgstr "" msgid "Please select atleast one operation to create Job Card" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1754 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1761 msgid "Please select correct account" msgstr "Silakan pilih akun yang benar" @@ -38718,7 +38874,7 @@ msgstr "Silakan pilih dari hari mingguan" msgid "Please select {0}" msgstr "Silahkan pilih {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1197 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:606 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93 msgid "Please select {0} first" @@ -38887,7 +39043,7 @@ msgstr "Harap setel Rekening Tunai atau Bank default dalam Cara Pembayaran {}" msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Harap setel rekening Tunai atau Bank default dalam Mode Pembayaran {}" -#: erpnext/accounts/utils.py:2345 +#: erpnext/accounts/utils.py:2353 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -38904,7 +39060,7 @@ msgid "Please set default cost of goods sold account in company {0} for booking msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:274 -#: erpnext/accounts/utils.py:1111 +#: erpnext/accounts/utils.py:1119 msgid "Please set default {0} in Company {1}" msgstr "Silahkan mengatur default {0} di Perusahaan {1}" @@ -38924,7 +39080,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2594 +#: erpnext/public/js/controllers/transaction.js:2600 msgid "Please set recurring after saving" msgstr "Silahkan mengatur berulang setelah menyimpan" @@ -39009,7 +39165,7 @@ msgstr "Silakan tentukan Perusahaan" msgid "Please specify Company to proceed" msgstr "Silahkan tentukan Perusahaan untuk melanjutkan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 #: erpnext/controllers/accounts_controller.py:2996 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" @@ -39139,7 +39295,14 @@ msgstr "" msgid "Post Title Key" msgstr "" +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Postal" +msgstr "" + +#. Label of a field in the addresses Web Form #: erpnext/crm/report/lead_details/lead_details.py:59 +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Postal Code" msgstr "kode Pos" @@ -39195,7 +39358,7 @@ msgstr "Beban pos" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:859 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -39254,7 +39417,7 @@ msgstr "Beban pos" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:498 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 @@ -39323,14 +39486,14 @@ msgstr "" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" msgstr "Posting Waktu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1997 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1992 msgid "Posting date and posting time is mandatory" msgstr "Tanggal posting dan posting waktu adalah wajib" @@ -39399,6 +39562,11 @@ msgstr "Pra penjualan" msgid "Preference" msgstr "Pilihan" +#. Label of a field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Preferred Billing Address" +msgstr "" + #. Label of the prefered_contact_email (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Preferred Contact Email" @@ -39409,6 +39577,11 @@ msgstr "" msgid "Preferred Email" msgstr "" +#. Label of a field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Preferred Shipping Address" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" msgstr "" @@ -39765,7 +39938,6 @@ msgstr "Harga" #: 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/doctype/supplier/supplier.js:121 #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json @@ -40191,9 +40363,11 @@ msgstr "" #. Label of the priority (Int) field in DocType 'Tax Rule' #. Label of the priority (Select) field in DocType 'Project' #. Label of the priority (Select) field in DocType 'Task' +#. Label of a field in the tasks Web Form #. Label of the priority (Int) field in DocType 'Putaway Rule' #. Label of the priority (Link) field in DocType 'Issue' #. Label of the priority (Link) field in DocType 'Service Level Priority' +#. Label of a field in the issues Web Form #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:191 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 @@ -40205,9 +40379,11 @@ msgstr "" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93 #: erpnext/projects/report/project_summary/project_summary.js:36 +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_priority/service_level_priority.json +#: erpnext/support/web_form/issues/issues.json #: erpnext/templates/pages/task_info.html:54 msgid "Priority" msgstr "Prioritas" @@ -40758,6 +40934,7 @@ msgstr "" #. Label of the project (Text) field in DocType 'Task Depends On' #. Label of the parent_project (Link) field in DocType 'Timesheet' #. Label of the project (Link) field in DocType 'Timesheet Detail' +#. Label of a field in the tasks Web Form #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #. Label of the project (Link) field in DocType 'Installation Note' @@ -40849,6 +41026,7 @@ msgstr "" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25 +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/financial_statements.js:250 #: erpnext/public/js/projects/timer.js:14 @@ -41862,7 +42040,7 @@ msgstr "" msgid "Purpose" msgstr "Tujuan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:374 msgid "Purpose must be one of {0}" msgstr "Tujuan harus menjadi salah satu {0}" @@ -42051,7 +42229,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "Kuantitas untuk diproduksi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1193 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -42102,7 +42280,7 @@ msgstr "" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:934 +#: erpnext/manufacturing/doctype/work_order/work_order.js:949 msgid "Qty for {0}" msgstr "Kuantitas untuk {0}" @@ -42121,12 +42299,12 @@ msgid "Qty in WIP Warehouse" msgstr "" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:197 +#: erpnext/stock/doctype/pick_list/pick_list.js:196 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Jumlah Barang Jadi" -#: erpnext/stock/doctype/pick_list/pick_list.py:605 +#: erpnext/stock/doctype/pick_list/pick_list.py:608 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42615,10 +42793,6 @@ msgstr "" msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 -msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" -msgstr "Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}" - #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274 msgid "Quantity is required" msgstr "" @@ -42627,8 +42801,8 @@ msgstr "" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:979 -#: erpnext/stock/doctype/pick_list/pick_list.js:205 +#: erpnext/manufacturing/doctype/work_order/work_order.js:994 +#: erpnext/stock/doctype/pick_list/pick_list.js:204 msgid "Quantity must not be more than {0}" msgstr "Kuantitas tidak boleh lebih dari {0}" @@ -42656,11 +42830,11 @@ msgstr "Kuantitas untuk Membuat" msgid "Quantity to Manufacture" msgstr "Kuantitas untuk Memproduksi" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2202 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2235 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1155 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1185 msgid "Quantity to Manufacture must be greater than 0." msgstr "Kuantitas untuk Produksi harus lebih besar dari 0." @@ -42772,6 +42946,10 @@ msgstr "Entri Cepat" msgid "Quick Journal Entry" msgstr "Jurnal Entry Cepat" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +msgid "Quick Ratio" +msgstr "" + #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json @@ -44048,7 +44226,7 @@ msgstr "Ref Tanggal" msgid "Reference" msgstr "Referensi" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088 msgid "Reference #{0} dated {1}" msgstr "Referensi # {0} tanggal {1}" @@ -44059,7 +44237,7 @@ msgstr "Referensi # {0} tanggal {1}" msgid "Reference Date" msgstr "Referensi Tanggal" -#: erpnext/public/js/controllers/transaction.js:2707 +#: erpnext/public/js/controllers/transaction.js:2713 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44074,7 +44252,7 @@ msgstr "" msgid "Reference Detail No" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 msgid "Reference DocType" msgstr "" @@ -44163,7 +44341,7 @@ msgstr "" #. Supplied Item' #: erpnext/accounts/doctype/advance_tax/advance_tax.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1672 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -44186,7 +44364,7 @@ msgstr "nama referensi" msgid "Reference No" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702 msgid "Reference No & Reference Date is required for {0}" msgstr "Referensi ada & Referensi Tanggal diperlukan untuk {0}" @@ -44194,7 +44372,7 @@ msgstr "Referensi ada & Referensi Tanggal diperlukan untuk {0}" msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referensi ada dan Tanggal referensi wajib untuk transaksi Bank" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:706 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal" @@ -44202,7 +44380,8 @@ msgstr "Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal" msgid "Reference No." msgstr "Nomor referensi." -#. Label of the reference_number (Data) field in DocType 'Bank Transaction' +#. Label of the reference_number (Small Text) field in DocType 'Bank +#. Transaction' #. Label of the cheque_no (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -44734,6 +44913,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Issue' +#. Option in a Select field in the issues Web Form #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:35 @@ -44742,6 +44922,7 @@ msgstr "" #: erpnext/support/report/issue_analytics/issue_analytics.js:56 #: erpnext/support/report/issue_summary/issue_summary.js:43 #: erpnext/support/report/issue_summary/issue_summary.py:366 +#: erpnext/support/web_form/issues/issues.json msgid "Replied" msgstr "Menjawab" @@ -44777,8 +44958,8 @@ msgstr "" msgid "Report Type is mandatory" msgstr "Jenis Laporan adalah wajib" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14 msgid "Report View" msgstr "" @@ -44908,7 +45089,7 @@ msgstr "" msgid "Reposting Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:179 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 msgid "Reposting entries created: {0}" msgstr "" @@ -45219,9 +45400,9 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:848 +#: erpnext/manufacturing/doctype/work_order/work_order.js:863 #: erpnext/selling/doctype/sales_order/sales_order.js:76 -#: erpnext/stock/doctype/pick_list/pick_list.js:149 +#: erpnext/stock/doctype/pick_list/pick_list.js:148 msgid "Reserve" msgstr "" @@ -45269,7 +45450,7 @@ msgstr "" msgid "Reserved Qty" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:219 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "" @@ -45299,7 +45480,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:604 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -45315,27 +45496,27 @@ msgstr "Reserved Kuantitas" msgid "Reserved Quantity for Production" msgstr "Kuantitas yang Dicadangkan untuk Produksi" -#: erpnext/stock/stock_ledger.py:2186 +#: erpnext/stock/stock_ledger.py:2187 msgid "Reserved Serial No." msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 +#: erpnext/manufacturing/doctype/work_order/work_order.js:879 #: erpnext/public/js/stock_reservation.js:235 #: erpnext/selling/doctype/sales_order/sales_order.js:99 #: erpnext/selling/doctype/sales_order/sales_order.js:435 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:169 +#: erpnext/stock/doctype/pick_list/pick_list.js:168 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:497 -#: erpnext/stock/stock_ledger.py:2170 +#: erpnext/stock/stock_ledger.py:2171 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2215 +#: erpnext/stock/stock_ledger.py:2216 msgid "Reserved Stock for Batch" msgstr "" @@ -45381,7 +45562,7 @@ msgstr "Dicadangkan untuk sub kontrak" #: erpnext/public/js/stock_reservation.js:202 #: erpnext/selling/doctype/sales_order/sales_order.js:388 -#: erpnext/stock/doctype/pick_list/pick_list.js:294 +#: erpnext/stock/doctype/pick_list/pick_list.js:293 msgid "Reserving Stock..." msgstr "" @@ -45744,6 +45925,14 @@ msgstr "" msgid "Return of Components" msgstr "" +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +msgid "Return on Asset Ratio" +msgstr "" + +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +msgid "Return on Equity Ratio" +msgstr "" + #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138 #: erpnext/stock/doctype/shipment/shipment.json @@ -46172,7 +46361,7 @@ msgstr "" msgid "Row # {0}:" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:222 +#: erpnext/controllers/sales_and_purchase_return.py:226 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Barang {2}" @@ -46192,7 +46381,7 @@ msgstr "Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Baris # {0}: Item yang Dikembalikan {1} tidak ada di {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:244 +#: erpnext/manufacturing/doctype/work_order/work_order.py:245 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -46260,7 +46449,7 @@ msgstr "" msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:408 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:398 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -46364,7 +46553,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:333 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -46372,11 +46561,11 @@ msgstr "" msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:749 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:750 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:759 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:760 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" @@ -46396,7 +46585,7 @@ msgstr "Baris # {0}: Item ditambahkan" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1550 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -46432,7 +46621,7 @@ msgstr "" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1633 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1623 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -46440,19 +46629,19 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:701 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1010 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1011 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1013 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1014 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1007 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" @@ -46473,7 +46662,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:396 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -46498,7 +46687,7 @@ msgstr "" msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Baris # {0}: Kuantitas barang {1} tidak boleh nol." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1618 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1608 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" @@ -46509,11 +46698,11 @@ msgstr "" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1227 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1229 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1213 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 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" @@ -46540,7 +46729,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:250 +#: erpnext/manufacturing/doctype/work_order/work_order.py:251 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -46548,11 +46737,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Baris # {0}: Nomor Seri {1} bukan milik Kelompok {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:345 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:335 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:361 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:351 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -46572,7 +46761,7 @@ msgstr "Baris # {0}: Layanan Mulai dan Tanggal Berakhir diperlukan untuk akuntan msgid "Row #{0}: Set Supplier for item {1}" msgstr "Row # {0}: Set Supplier untuk item {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1017 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1018 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "" @@ -46588,23 +46777,23 @@ msgstr "" msgid "Row #{0}: Status is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:526 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:527 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Baris # {0}: Status harus {1} untuk Diskon Faktur {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:370 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:360 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1563 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1553 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1576 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1566 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1590 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1580 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -46612,12 +46801,12 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:380 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:370 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1604 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1185 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1594 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -46749,7 +46938,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:181 +#: erpnext/stock/doctype/pick_list/pick_list.py:184 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -46782,15 +46971,15 @@ msgstr "" msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1280 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -46798,7 +46987,7 @@ msgstr "" msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:664 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:665 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "" @@ -46806,11 +46995,11 @@ msgstr "" msgid "Row {0}: Activity Type is mandatory." msgstr "Row {0}: Jenis Kegiatan adalah wajib." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Row {0}: Advance against Customer must be credit" msgstr "Baris {0}: Uang muka dari Pelanggan harus kredit" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:733 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Row {0}: Muka melawan Supplier harus mendebet" @@ -46822,7 +47011,7 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:976 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -46830,7 +47019,7 @@ msgstr "" msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Row {0}: Bill of Material tidak ditemukan Item {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:983 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:984 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" @@ -46846,7 +47035,7 @@ msgstr "" msgid "Row {0}: Cost center is required for an item {1}" msgstr "Baris {0}: Pusat biaya diperlukan untuk item {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:829 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:830 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}" @@ -46854,7 +47043,7 @@ msgstr "Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:824 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:825 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}" @@ -46870,7 +47059,7 @@ msgstr "Baris {0}: Tanggal Jatuh Tempo di tabel Ketentuan Pembayaran tidak boleh msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1074 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1075 #: erpnext/controllers/taxes_and_totals.py:1203 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Row {0}: Kurs adalah wajib" @@ -46916,7 +47105,7 @@ msgstr "Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu" msgid "Row {0}: Hours value must be greater than zero." msgstr "Row {0}: nilai Jam harus lebih besar dari nol." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:849 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:850 msgid "Row {0}: Invalid reference {1}" msgstr "Row {0}: referensi tidak valid {1}" @@ -46948,11 +47137,11 @@ msgstr "" msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:875 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:876 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}" @@ -46960,11 +47149,11 @@ msgstr "Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun msgid "Row {0}: Payment Term is mandatory" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:723 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:716 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka." @@ -47008,7 +47197,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:418 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:419 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -47020,7 +47209,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:774 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:775 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posting entri ({2} {3})" @@ -47028,7 +47217,7 @@ msgstr "Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posti msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1292 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Baris {0}: Item Subkontrak wajib untuk bahan mentah {1}" @@ -47040,7 +47229,7 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:463 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:464 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Baris {0}: Item {1}, kuantitas harus bilangan positif" @@ -47052,12 +47241,12 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:412 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:413 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Row {0}: UOM Faktor Konversi adalah wajib" #: erpnext/manufacturing/doctype/bom/bom.py:1112 -#: erpnext/manufacturing/doctype/work_order/work_order.py:279 +#: erpnext/manufacturing/doctype/work_order/work_order.py:280 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -47077,7 +47266,7 @@ msgstr "Baris {0}: {1} harus lebih besar dari 0" msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:890 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "Baris {0}: {1} {2} tidak cocok dengan {3}" @@ -47744,12 +47933,12 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Order Penjualan {0} tidak Terkirim" -#: erpnext/manufacturing/doctype/work_order/work_order.py:330 +#: erpnext/manufacturing/doctype/work_order/work_order.py:331 msgid "Sales Order {0} is not valid" msgstr "Order Penjualan {0} tidak valid" #: erpnext/controllers/selling_controller.py:485 -#: erpnext/manufacturing/doctype/work_order/work_order.py:335 +#: erpnext/manufacturing/doctype/work_order/work_order.py:336 msgid "Sales Order {0} is {1}" msgstr "Sales Order {0} adalah {1}" @@ -47986,7 +48175,7 @@ msgstr "Daftar Penjualan" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:874 +#: erpnext/accounts/report/gross_profit/gross_profit.py:876 #: erpnext/stock/doctype/delivery_note/delivery_note.js:273 msgid "Sales Return" msgstr "Retur Penjualan" @@ -48203,12 +48392,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2765 +#: erpnext/public/js/controllers/transaction.js:2771 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Ukuran Sampel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3365 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3362 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}" @@ -48661,7 +48850,7 @@ msgstr "Pilih BOM, Jumlah dan Untuk Gudang" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 -#: erpnext/stock/doctype/pick_list/pick_list.js:386 +#: erpnext/stock/doctype/pick_list/pick_list.js:385 msgid "Select Batch No" msgstr "" @@ -48749,7 +48938,7 @@ msgstr "Pilih Item" msgid "Select Items based on Delivery Date" msgstr "Pilih Item berdasarkan Tanggal Pengiriman" -#: erpnext/public/js/controllers/transaction.js:2804 +#: erpnext/public/js/controllers/transaction.js:2810 msgid "Select Items for Quality Inspection" msgstr "" @@ -48779,20 +48968,20 @@ msgstr "Pilih Program Loyalitas" msgid "Select Possible Supplier" msgstr "Pilih Kemungkinan Pemasok" -#: erpnext/manufacturing/doctype/work_order/work_order.js:985 -#: erpnext/stock/doctype/pick_list/pick_list.js:215 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1000 +#: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Select Quantity" msgstr "Pilih Kuantitas" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 -#: erpnext/stock/doctype/pick_list/pick_list.js:386 +#: erpnext/stock/doctype/pick_list/pick_list.js:385 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:197 #: erpnext/public/js/utils/sales_common.js:420 -#: erpnext/stock/doctype/pick_list/pick_list.js:389 +#: erpnext/stock/doctype/pick_list/pick_list.js:388 msgid "Select Serial and Batch" msgstr "" @@ -48817,8 +49006,8 @@ msgstr "Pilih Target Warehouse" msgid "Select Time" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:10 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:11 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:11 msgid "Select View" msgstr "" @@ -48842,7 +49031,7 @@ msgstr "Pilih Perusahaan" msgid "Select a Company this Employee belongs to." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:196 +#: erpnext/buying/doctype/supplier/supplier.js:180 msgid "Select a Customer" msgstr "" @@ -48917,7 +49106,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1102 msgid "Select the Item to be manufactured." msgstr "" @@ -49268,7 +49457,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2784 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -49325,7 +49514,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2171 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2202 msgid "Serial No Reserved" msgstr "" @@ -49372,7 +49561,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:994 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1025 msgid "Serial No is mandatory" msgstr "" @@ -49401,7 +49590,7 @@ msgstr "Serial ada {0} bukan milik Stok Barang {1}" msgid "Serial No {0} does not exist" msgstr "Serial ada {0} tidak ada" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2840 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2871 msgid "Serial No {0} does not exists" msgstr "" @@ -49450,11 +49639,11 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1515 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1546 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2176 +#: erpnext/stock/stock_ledger.py:2177 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -49528,11 +49717,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1737 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1768 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1809 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1840 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50142,7 +50331,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1143 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1159 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -50232,7 +50421,7 @@ msgid "Setting up company" msgstr "Mendirikan perusahaan" #: erpnext/manufacturing/doctype/bom/bom.py:1091 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1210 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1240 msgid "Setting {0} is required" msgstr "" @@ -50424,6 +50613,11 @@ msgstr "" msgid "Shipments" msgstr "Pengiriman" +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Shipping" +msgstr "" + #. Label of the account (Link) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Account" @@ -50611,6 +50805,11 @@ msgstr "Aturan pengiriman hanya berlaku untuk Pembelian" msgid "Shipping rule only applicable for Selling" msgstr "Aturan pengiriman hanya berlaku untuk Penjualan" +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Shop" +msgstr "" + #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -50866,7 +51065,9 @@ msgstr "Tampilkan P & saldo L tahun fiskal tertutup ini" msgid "Show with upcoming revenue/expense" msgstr "" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:34 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:94 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -50947,7 +51148,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:537 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:538 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 "" @@ -51063,6 +51264,11 @@ msgstr "Terjual" msgid "Sold by" msgstr "" +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +msgid "Solvency Ratios" +msgstr "" + #: erpnext/www/book_appointment/index.js:248 msgid "Something went wrong please try again" msgstr "" @@ -51199,7 +51405,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1125 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1115 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -51207,7 +51413,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "Lokasi Sumber dan Target tidak boleh sama" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:648 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:649 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Sumber dan target gudang tidak bisa sama untuk baris {0}" @@ -51220,8 +51426,8 @@ msgstr "Sumber dan gudang target harus berbeda" msgid "Source of Funds (Liabilities)" msgstr "Sumber Dana (Kewajiban)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:625 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:642 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:626 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:643 msgid "Source warehouse is mandatory for row {0}" msgstr "Sumber gudang adalah wajib untuk baris {0}" @@ -51589,6 +51795,11 @@ msgstr "" msgid "Starting position from top edge" msgstr "" +#. Label of a field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "State" +msgstr "" + #. Label of the state (Data) field in DocType 'Lead' #. Label of the state (Data) field in DocType 'Opportunity' #. Label of the state (Data) field in DocType 'Warehouse' @@ -51655,6 +51866,7 @@ msgstr "" #. Label of the status (Select) field in DocType 'Project' #. Label of the status (Select) field in DocType 'Task' #. Label of the status (Select) field in DocType 'Timesheet' +#. Label of a field in the tasks Web Form #. Label of the status (Select) field in DocType 'Non Conformance' #. Label of the status (Select) field in DocType 'Quality Action' #. Label of the status (Select) field in DocType 'Quality Action Resolution' @@ -51694,6 +51906,7 @@ msgstr "" #. Label of the status (Select) field in DocType 'Pause SLA On Status' #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status' #. Label of the status (Select) field in DocType 'Warranty Claim' +#. Label of a field in the issues Web Form #. Label of the status (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json @@ -51781,6 +51994,7 @@ msgstr "" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92 #: erpnext/projects/report/project_summary/project_summary.js:23 #: erpnext/projects/report/project_summary/project_summary.py:64 +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/public/js/plant_floor_visual/visual_plant.js:111 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/quality_management/doctype/quality_action/quality_action.json @@ -51833,6 +52047,7 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:51 #: erpnext/support/report/issue_summary/issue_summary.js:38 +#: erpnext/support/web_form/issues/issues.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:24 #: erpnext/templates/pages/projects.html:46 @@ -51993,7 +52208,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:742 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:743 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -52048,7 +52263,7 @@ msgstr "" msgid "Stock Entry Type" msgstr "Jenis Entri Saham" -#: erpnext/stock/doctype/pick_list/pick_list.py:1399 +#: erpnext/stock/doctype/pick_list/pick_list.py:1402 msgid "Stock Entry has been already created against this Pick List" msgstr "Entri Stok telah dibuat terhadap Daftar Pick ini" @@ -52060,7 +52275,7 @@ msgstr "Entri Persediaan {0} dibuat" msgid "Stock Entry {0} has created" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1362 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1369 msgid "Stock Entry {0} is not submitted" msgstr "Entri Persediaan {0} tidak terkirim" @@ -52112,7 +52327,7 @@ msgid "Stock Ledger Entry" msgstr "Entri Buku Persediaan" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:107 msgid "Stock Ledger ID" msgstr "ID Buku Besar Saham" @@ -52269,28 +52484,28 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:284 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:292 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:298 -#: erpnext/manufacturing/doctype/work_order/work_order.js:850 -#: erpnext/manufacturing/doctype/work_order/work_order.js:859 -#: erpnext/manufacturing/doctype/work_order/work_order.js:866 +#: erpnext/manufacturing/doctype/work_order/work_order.js:865 +#: erpnext/manufacturing/doctype/work_order/work_order.js:874 +#: erpnext/manufacturing/doctype/work_order/work_order.js:881 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:78 #: erpnext/selling/doctype/sales_order/sales_order.js:92 #: erpnext/selling/doctype/sales_order/sales_order.js:101 #: erpnext/selling/doctype/sales_order/sales_order.js:228 -#: erpnext/stock/doctype/pick_list/pick_list.js:151 -#: erpnext/stock/doctype/pick_list/pick_list.js:166 -#: erpnext/stock/doctype/pick_list/pick_list.js:171 +#: erpnext/stock/doctype/pick_list/pick_list.js:150 +#: erpnext/stock/doctype/pick_list/pick_list.js:165 +#: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:712 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:639 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1198 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1566 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1579 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1593 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1607 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1621 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1638 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:629 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1188 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1556 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1569 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1583 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1597 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:177 #: erpnext/stock/doctype/stock_settings/stock_settings.py:189 @@ -52299,13 +52514,13 @@ msgstr "" msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2156 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1754 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2157 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1784 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689 msgid "Stock Reservation Entries Created" msgstr "" @@ -52313,17 +52528,17 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:308 #: erpnext/selling/doctype/sales_order/sales_order.js:445 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:355 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:345 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:526 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:530 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:520 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -52331,7 +52546,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:648 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -52367,7 +52582,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:91 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:640 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:630 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Settings" @@ -52560,7 +52775,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:123 msgid "Stock Value" msgstr "Nilai Persediaan" @@ -52574,11 +52789,11 @@ msgstr "Perbandingan Nilai Saham dan Akun" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:211 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1511 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1501 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -52594,11 +52809,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1092 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1082 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:326 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:316 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" @@ -52684,7 +52899,7 @@ msgstr "Hentikan Alasan" msgid "Stopped" msgstr "Terhenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:834 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan" @@ -52973,8 +53188,10 @@ msgstr "" #. Label of the subject (Read Only) field in DocType 'Project Template Task' #. Label of the subject (Data) field in DocType 'Task' #. Label of the subject (Text) field in DocType 'Task Depends On' +#. Label of a field in the tasks Web Form #. Label of the subject (Data) field in DocType 'Non Conformance' #. Label of the subject (Data) field in DocType 'Issue' +#. Label of a field in the issues Web Form #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/assets/doctype/asset_activity/asset_activity.json @@ -52985,9 +53202,11 @@ msgstr "" #: erpnext/projects/doctype/task/task_tree.js:65 #: erpnext/projects/doctype/task_depends_on/task_depends_on.json #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91 +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/support/doctype/issue/issue.js:108 #: erpnext/support/doctype/issue/issue.json +#: erpnext/support/web_form/issues/issues.json #: erpnext/templates/pages/task_info.html:44 msgid "Subject" msgstr "Perihal" @@ -53194,6 +53413,11 @@ msgstr "" msgid "Subscriptions" msgstr "Langganan" +#. Option in a Select field in the addresses Web Form +#: erpnext/utilities/web_form/addresses/addresses.json +msgid "Subsidiary" +msgstr "" + #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json msgid "Succeeded" @@ -53261,7 +53485,7 @@ msgstr "" msgid "Successfully imported {0} records." msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:218 +#: erpnext/buying/doctype/supplier/supplier.js:202 msgid "Successfully linked to Customer" msgstr "" @@ -54362,7 +54586,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:959 +#: erpnext/manufacturing/doctype/work_order/work_order.js:974 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -54383,11 +54607,11 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:224 +#: erpnext/manufacturing/doctype/work_order/work_order.py:225 msgid "Target Warehouse Reservation Error" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:586 +#: erpnext/manufacturing/doctype/work_order/work_order.py:616 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54395,8 +54619,8 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:638 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:632 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:639 msgid "Target warehouse is mandatory for row {0}" msgstr "Target gudang adalah wajib untuk baris {0}" @@ -54420,6 +54644,7 @@ msgstr "" #. Name of a DocType #. Label of the task (Link) field in DocType 'Task Depends On' #. Label of the task (Link) field in DocType 'Timesheet Detail' +#. Title of the tasks Web Form #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json @@ -54431,6 +54656,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90 +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/public/js/projects/timer.js:15 #: erpnext/support/doctype/issue/issue.js:29 @@ -55392,7 +55618,7 @@ 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:958 +#: erpnext/accounts/doctype/payment_request/payment_request.py:964 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -55400,11 +55626,11 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Syarat Pembayaran di baris {0} mungkin merupakan duplikat." -#: erpnext/stock/doctype/pick_list/pick_list.py:288 +#: erpnext/stock/doctype/pick_list/pick_list.py:291 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2219 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2214 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -55412,15 +55638,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:155 +#: erpnext/stock/doctype/pick_list/pick_list.py:158 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:2168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2199 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1464 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1459 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -55428,7 +55654,7 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "Entri Stok jenis 'Manufaktur' dikenal sebagai backflush. Bahan mentah yang dikonsumsi untuk memproduksi barang jadi dikenal sebagai pembilasan balik.

Saat membuat Entri Manufaktur, item bahan baku di-backflush berdasarkan BOM item produksi. Jika Anda ingin item bahan mentah di-backflush berdasarkan entri Transfer Material yang dibuat berdasarkan Perintah Kerja tersebut, Anda dapat mengaturnya di bawah bidang ini." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1934 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -55438,11 +55664,11 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:859 +#: erpnext/accounts/doctype/payment_request/payment_request.py:865 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:172 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen." @@ -55454,7 +55680,7 @@ msgstr "" msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1091 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1107 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -55499,7 +55725,7 @@ msgstr "" msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:252 +#: erpnext/stock/doctype/pick_list/pick_list.py:255 msgid "The following batches are expired, please restock them:
{0}" msgstr "" @@ -55586,7 +55812,7 @@ msgstr "" msgid "The parent account {0} does not exists in the uploaded template" msgstr "Akun induk {0} tidak ada dalam templat yang diunggah" -#: erpnext/accounts/doctype/payment_request/payment_request.py:155 +#: erpnext/accounts/doctype/payment_request/payment_request.py:161 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "Akun gateway pembayaran dalam rencana {0} berbeda dari akun gateway pembayaran dalam permintaan pembayaran ini" @@ -55618,7 +55844,7 @@ msgstr "" msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:160 +#: erpnext/stock/doctype/pick_list/pick_list.js:159 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" @@ -55663,7 +55889,7 @@ msgstr "Sahamnya sudah ada" msgid "The shares don't exist with the {0}" msgstr "Saham tidak ada dengan {0}" -#: erpnext/stock/stock_ledger.py:774 +#: erpnext/stock/stock_ledger.py:773 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -55681,8 +55907,8 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185 msgid "The task has been enqueued as a background job." msgstr "" @@ -55734,15 +55960,15 @@ msgstr "Nilai {0} berbeda antara Item {1} dan {2}" msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Nilai {0} sudah ditetapkan ke Item yang ada {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1135 msgid "The warehouse where you store finished Items before they are shipped." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1112 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1128 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1140 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 "" @@ -55750,7 +55976,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) harus sama dengan {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3210 +#: erpnext/public/js/controllers/transaction.js:3216 msgid "The {0} contains Unit Price Items." msgstr "" @@ -55826,7 +56052,7 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1396 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55851,7 +56077,7 @@ msgstr "" msgid "There were errors while sending email. Please try again." msgstr "Ada kesalahan saat mengirim email. Silakan coba lagi." -#: erpnext/accounts/utils.py:1087 +#: erpnext/accounts/utils.py:1095 msgid "There were issues unlinking payment entry {0}." msgstr "" @@ -56000,7 +56226,7 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ini dilakukan untuk menangani akuntansi untuk kasus-kasus ketika Tanda Terima Pembelian dibuat setelah Faktur Pembelian" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1105 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1121 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" @@ -56441,8 +56667,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -57082,6 +57308,10 @@ msgstr "Nilai Total" msgid "Total Amount Currency" msgstr "" +#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174 +msgid "Total Amount Due" +msgstr "" + #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Amount in Words" @@ -57220,7 +57450,7 @@ msgstr "" msgid "Total Credit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:324 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:325 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Jumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait" @@ -57229,7 +57459,7 @@ msgstr "Jumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait" msgid "Total Debit" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:990 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}" @@ -57458,7 +57688,7 @@ msgstr "Jumlah Total Dibayar" msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total" -#: erpnext/accounts/doctype/payment_request/payment_request.py:134 +#: erpnext/accounts/doctype/payment_request/payment_request.py:140 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "Jumlah total Permintaan Pembayaran tidak boleh lebih dari jumlah {0}" @@ -57977,7 +58207,7 @@ msgstr "" msgid "Transaction Type" msgstr "tipe transaksi" -#: erpnext/accounts/doctype/payment_request/payment_request.py:144 +#: erpnext/accounts/doctype/payment_request/payment_request.py:150 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "Transaksi mata uang harus sama dengan Payment Gateway mata uang" @@ -58036,10 +58266,6 @@ msgstr "" msgid "Transfer Asset" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:762 -msgid "Transfer Extra Material" -msgstr "" - #. Label of the transfer_extra_materials_percentage (Percent) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -58264,6 +58490,11 @@ msgstr "" msgid "Tuesday" msgstr "" +#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +msgid "Turnover Ratios" +msgstr "" + #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json @@ -58517,7 +58748,7 @@ msgstr "Detil UOM Konversi" msgid "UOM Conversion Factor" msgstr "Faktor Konversi UOM" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1404 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1405 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}" @@ -58530,7 +58761,7 @@ msgstr "Faktor UOM Konversi diperlukan berturut-turut {0}" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3287 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3284 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -58597,7 +58828,7 @@ msgstr "Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kun msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:792 +#: erpnext/manufacturing/doctype/work_order/work_order.py:822 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -58814,9 +59045,9 @@ msgstr "" msgid "Unreconciled Entries" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:857 +#: erpnext/manufacturing/doctype/work_order/work_order.js:872 #: erpnext/selling/doctype/sales_order/sales_order.js:90 -#: erpnext/stock/doctype/pick_list/pick_list.js:157 +#: erpnext/stock/doctype/pick_list/pick_list.js:156 msgid "Unreserve" msgstr "" @@ -58835,7 +59066,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:280 #: erpnext/selling/doctype/sales_order/sales_order.js:492 -#: erpnext/stock/doctype/pick_list/pick_list.js:309 +#: erpnext/stock/doctype/pick_list/pick_list.js:308 msgid "Unreserving Stock..." msgstr "" @@ -58856,7 +59087,7 @@ msgstr "" msgid "Unsecured Loans" msgstr "Pinjaman Tanpa Jaminan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1676 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 msgid "Unset Matched Payment Request" msgstr "" @@ -59026,7 +59257,7 @@ msgstr "Perbarui Nama / Nomor Pusat Biaya" msgid "Update Costing and Billing" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.js:127 +#: erpnext/stock/doctype/pick_list/pick_list.js:126 msgid "Update Current Stock" msgstr "Perbarui Stok Saat Ini" @@ -59143,7 +59374,7 @@ msgstr "" msgid "Updating Variants..." msgstr "Memperbarui Varian ..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1067 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1083 msgid "Updating Work Order status" msgstr "" @@ -59178,7 +59409,9 @@ msgid "Upper Income" msgstr "Penghasilan Atas" #. Option for the 'Priority' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json msgid "Urgent" msgstr "" @@ -59236,6 +59469,18 @@ msgstr "" msgid "Use Item based reposting" msgstr "" +#. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling +#. Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Use Legacy (Client side) Reactivity" +msgstr "" + +#. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts +#. Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Use Legacy Budget Controller" +msgstr "" + #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order' #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.js:358 @@ -59244,12 +59489,6 @@ msgstr "" msgid "Use Multi-Level BOM" msgstr "" -#. Label of the use_new_budget_controller (Check) field in DocType 'Accounts -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Use New Budget Controller" -msgstr "" - #. Label of the fallback_to_default_price_list (Check) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -59300,12 +59539,6 @@ msgstr "" msgid "Use Serial No / Batch Fields" msgstr "" -#. Label of the use_server_side_reactivity (Check) field in DocType 'Selling -#. Settings' -#: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "Use Server Side Reactivity" -msgstr "" - #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Purchase Invoice' #. Label of the use_transaction_date_exchange_rate (Check) field in DocType @@ -59712,11 +59945,11 @@ msgstr "Tingkat Penilaian" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1918 +#: erpnext/stock/stock_ledger.py:1919 msgid "Valuation Rate Missing" msgstr "Tingkat Penilaian Tidak Ada" -#: erpnext/stock/stock_ledger.py:1896 +#: erpnext/stock/stock_ledger.py:1897 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Nilai Penilaian untuk Item {0}, diperlukan untuk melakukan entri akuntansi untuk {1} {2}." @@ -60037,7 +60270,9 @@ msgid "Versta" msgstr "" #. Label of the via_customer_portal (Check) field in DocType 'Issue' +#. Label of a field in the issues Web Form #: erpnext/support/doctype/issue/issue.json +#: erpnext/support/web_form/issues/issues.json msgid "Via Customer Portal" msgstr "" @@ -60291,13 +60526,13 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:117 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "Voucher Tidak ada" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1251 msgid "Voucher No is mandatory" msgstr "" @@ -60364,7 +60599,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:478 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:115 #: erpnext/stock/report/stock_ledger/stock_ledger.py:321 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 @@ -60486,6 +60721,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item' +#. Option in a Select field in the addresses Web Form #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -60551,7 +60787,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:353 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:343 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/page/stock_balance/stock_balance.js:11 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25 @@ -60598,6 +60834,7 @@ msgstr "" #: erpnext/templates/emails/reorder_item.html:9 #: erpnext/templates/form_grid/material_request_grid.html:8 #: erpnext/templates/form_grid/stock_entry_grid.html:9 +#: erpnext/utilities/web_form/addresses/addresses.json msgid "Warehouse" msgstr "Gudang" @@ -60725,7 +60962,7 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "Gudang {0} bukan milik perusahaan {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:221 +#: erpnext/manufacturing/doctype/work_order/work_order.py:222 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" @@ -60842,7 +61079,7 @@ msgstr "Peringatan" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:784 +#: erpnext/stock/stock_ledger.py:783 msgid "Warning on Negative Stock" msgstr "" @@ -60850,7 +61087,7 @@ msgstr "" msgid "Warning!" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1368 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1375 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}" @@ -61394,12 +61631,12 @@ msgstr "Ringkasan Perintah Kerja" msgid "Work Order cannot be created for following reason:
{0}" msgstr "Perintah Kerja tidak dapat dibuat karena alasan berikut:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1148 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1178 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:2066 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2146 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2099 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2179 msgid "Work Order has been {0}" msgstr "Perintah Kerja telah {0}" @@ -61411,7 +61648,7 @@ msgstr "Perintah Kerja tidak dibuat" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:692 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:693 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Perintah Kerja {0}: Kartu Kerja tidak ditemukan untuk operasi {1}" @@ -61441,7 +61678,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:584 +#: erpnext/manufacturing/doctype/work_order/work_order.py:614 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Kerja-in-Progress Gudang diperlukan sebelum Submit" @@ -61471,7 +61708,9 @@ msgid "Workflow State" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Task' +#. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json +#: erpnext/projects/web_form/tasks/tasks.json #: erpnext/templates/pages/task_info.html:73 msgid "Working" msgstr "" @@ -61849,7 +62088,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "Anda tidak diizinkan menetapkan nilai yg sedang dibekukan" -#: erpnext/stock/doctype/pick_list/pick_list.py:470 +#: erpnext/stock/doctype/pick_list/pick_list.py:473 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61869,7 +62108,7 @@ msgstr "Anda juga dapat menyetel akun CWIP default di Perusahaan {}" msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Anda dapat mengubah akun induk menjadi akun Neraca atau memilih akun lain." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:765 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:766 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'" @@ -61922,7 +62161,7 @@ msgstr "Anda tidak dapat membuat atau membatalkan entri akuntansi apa pun dengan msgid "You cannot create/amend any accounting entries till this date." msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:998 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999 msgid "You cannot credit and debit same account at the same time" msgstr "Anda tidak dapat mengkredit dan mendebit rekening yang sama secara bersamaan" @@ -62074,7 +62313,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:418 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:419 msgid "Zero quantity" msgstr "" @@ -62091,7 +62330,7 @@ msgstr "[Penting] [ERPNext] Kesalahan Penyusunan Ulang Otomatis" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1910 +#: erpnext/stock/stock_ledger.py:1911 msgid "after" msgstr "" @@ -62306,7 +62545,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1911 +#: erpnext/stock/stock_ledger.py:1912 msgid "performing either one below:" msgstr "" @@ -62441,7 +62680,7 @@ msgstr "{0} '{1}' dinonaktifkan" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' tidak dalam Tahun Anggaran {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:504 +#: erpnext/manufacturing/doctype/work_order/work_order.py:506 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}" @@ -62469,7 +62708,7 @@ msgstr "{0} Kupon yang digunakan adalah {1}. Kuantitas yang diizinkan habis" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1429 +#: erpnext/accounts/utils.py:1437 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} Nomor {1} sudah digunakan di {2} {3}" @@ -62505,19 +62744,19 @@ msgstr "" msgid "{0} account not found while submitting purchase receipt" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1118 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1119 msgid "{0} against Bill {1} dated {2}" msgstr "{0} terhadap Tagihan {1} tanggal {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1127 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1128 msgid "{0} against Purchase Order {1}" msgstr "{0} terhadap Purchase Order {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1094 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1095 msgid "{0} against Sales Invoice {1}" msgstr "{0} terhadap Faktur Penjualan {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102 msgid "{0} against Sales Order {1}" msgstr "{0} terhadap Order Penjualan {1}" @@ -62554,8 +62793,8 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:877 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:878 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:994 msgid "{0} created" msgstr "{0} dibuat" @@ -62657,7 +62896,7 @@ msgstr "{0} bukan rekening bank perusahaan" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} bukan simpul grup. Silakan pilih simpul grup sebagai pusat biaya induk" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:469 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:470 msgid "{0} is not a stock Item" msgstr "{0} bukan Barang persediaan" @@ -62692,7 +62931,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:136 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:214 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:204 msgid "{0} is required" msgstr "{0} diperlukan" @@ -62712,7 +62951,7 @@ msgstr "" msgid "{0} items produced" msgstr "{0} item diproduksi" -#: erpnext/controllers/sales_and_purchase_return.py:215 +#: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} harus negatif dalam dokumen retur" @@ -62744,11 +62983,11 @@ msgstr "{0} sampai {1}" 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:1003 +#: erpnext/stock/doctype/pick_list/pick_list.py:1006 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:995 +#: erpnext/stock/doctype/pick_list/pick_list.py:998 msgid "{0} units of Item {1} is picked in another Pick List." msgstr "" @@ -62756,16 +62995,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1557 erpnext/stock/stock_ledger.py:2062 -#: erpnext/stock/stock_ledger.py:2076 +#: erpnext/stock/stock_ledger.py:1558 erpnext/stock/stock_ledger.py:2063 +#: erpnext/stock/stock_ledger.py:2077 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini." -#: erpnext/stock/stock_ledger.py:2163 erpnext/stock/stock_ledger.py:2208 +#: erpnext/stock/stock_ledger.py:2164 erpnext/stock/stock_ledger.py:2209 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1551 +#: erpnext/stock/stock_ledger.py:1552 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini." @@ -62801,7 +63040,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:524 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:514 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -62841,7 +63080,7 @@ msgstr "{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan" msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "" -#: erpnext/edi/doctype/common_code/common_code.py:51 +#: erpnext/edi/doctype/common_code/common_code.py:52 msgid "{0} {1} is already linked to Common Code {2}." msgstr "" @@ -62862,7 +63101,7 @@ msgstr "{0} {1} dibatalkan atau dihentikan" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:914 msgid "{0} {1} is closed" msgstr "{0} {1} tertutup" @@ -62874,7 +63113,7 @@ msgstr "{0} {1} dinonaktifkan" msgid "{0} {1} is frozen" msgstr "{0} {1} dibekukan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:910 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:911 msgid "{0} {1} is fully billed" msgstr "{0} {1} telah ditagih sepenuhnya" @@ -62890,8 +63129,8 @@ msgstr "{0} {1} tidak terkait dengan {2} {3}" msgid "{0} {1} is not in any active Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:907 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:908 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:947 msgid "{0} {1} is not submitted" msgstr "{0} {1} belum dikirim" @@ -63000,7 +63239,7 @@ msgstr "" msgid "{0}: {1} does not exists" msgstr "{0}: {1} tidak ada" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:964 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} harus kurang dari {2}"